? Generate, validate, and send invoices to customers based on subscription cycles, usage, or service agreements. ? Post customer payments (ACH, wire,…
Collection Assistant supports a company's debt recovery efforts by contacting customers about overdue payments, negotiating payment plans, maintaining accurate records, and resolving…
Job Title: Recovery Agent Company Overview: Bijliride is a pioneering electric two wheeler rental startup dedicated to delivering sustainable, convenient, and cost…
Company Name: VARITE India Private Limited About The Client: The client is a global leader and pioneer in contingent workforce management. The…
JOB DESCRIPTION Job summary: As the TS Product Manager (ED/VP Level), you will be responsible for managing the India Domestic Core &…
The candidate required charge entry and Payment Posting experience in US Medical Billing BPO with minimum 1 to 2 years experience .…
Credit Controller - French Language Expert Do You Have experience in dealing with French Customers (Voice & Non Voice)? Do you have…
We are looking for a Collection Executive to join our team to handle customer calls, provide exceptional customer support and resolve queries…
Job description We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact…
payment QA QA with minimum of 3 5 years of experience Experience in manual (SIT QA role), API testing and automation testing…
Position: Payment Officer Department: Finance / Operations Location: Gurugram Job Summary: We are seeking a detail oriented and proactive Payments Officer oversee…
Job Title: Field Officer Company: Origo Finance Pvt. Ltd. Location: Kothagudem Department: Collections / Loan Operations / Credit Reports To: Branch Manager…
Job Title: Credit Control Executive Location: Mumbai (Office based) Reporting To: Finance Manager / Head of Finance Job Purpose To ensure timely…
Invoice Generation:Create and issue accurate and timely invoices to customers for spare parts, based on sales and service agreements. Data Verification:Verify billing…
As an Intern with the Collections team, you will be handling customer calls/chat, speaking to them about the overdue payments, and recovering…
Position: Billing Executive Location: Gurgaon Employment Type: Full Time Experience Required: 1-2 years About Us Our organization committed to delivering exceptional products/services…
Billing Department Responsibilities Generate accurate quotation, work order, Performa invoice, and invoices Manage billing cycles Track payments and follow up on overdue…
Credit ControlYour duties will include: Chasing customers for non payment weekly via an escalation matrix starting initiallywith email communication, following up with…
Job Summary: We are seeking a dedicated and experienced Accounting Executive to join our finance team at SG Group. The Accounting Executive…
DESCRIPTION Our team is looking for passionate, experienced Software Development managers who is passionate about using technology to solve business problems that…