Join our Finance Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre!Job Title: Specialist Finance (Order to Cash Collections)Job Grade…
Requirement for (DRA Certified ) TELE DEBT RECOVERYAGENTS SBI,HDFC, YES BANK & Kotak Mahindra Ltd. Roles and responsibilities: • Monitoring accounts to…
iMagnum is hiring!!!! Job Role: Payment posting Experience: 1+yrs Shift: Day Shift Job Description: Key Responsibilities: Accurately post payments and adjustments to…
•About Us • Looking the candidates who have good in accounting knowledge for one of the largest Commercial vehicle industry in KOLAR…
15 25 Years 1 Opening Trivandrum ### Role description Role Proficiency: Independently deliver large and complex programmes within budget and schedule to…
Position: Telecaller for Collection and Recovery Location: Indore, Madhya Pradesh Employment Type: Full time Department: Collections and Recovery Reports to: Collections Manager…
Job Title: Credit Control Location: Tada Mandal, Tirupati District, A.P 524401 Position Type: Executive Key Responsibilities : Handling Back office work related…
Roles and Responsibilities : • Invoice Management: • Generate and issue accurate invoices for subscriptions. • Handle billing for various subscription models…
Xiarch is a decade old company founded by the alumni of IVY league universities. It is a CERT IN Empanelled & ISO…
Roles and Responsibilities • Follow up with banks for disbursement against sale of Residential / Commercial premises • Making Demand Letters (disbursement…
Aggressively work on the bad debts, insolvent clients, defaulters, and fraud cases.Find/trace and contact clients to ask about their overdue paymentsContacting customers…
Associate AR Collections (US) Location Mumbai, Maharashtra Date posted July 16, 2024 Job ID 16860 Our Opening and Your Responsibilities • Resolving…
Experience: 3 6 Years Role Overview: We are seeking a proactive and detail oriented individual to manage our company's financial transactions and…
\ Job Description:Job Responsibilities: Manage payment processing activities which involves investigating, inputting, and verifying payments involving multiple platforms Investigate breaks in the…
Responsibilities : 1. Generate and process accurate and timely invoices for products or services rendered. 2. Ensure compliance with company billing policies…
\ \ Specialist Accounts Receivable needed in an Education Group in Hyderabad.Location HiTech City, Immediate joiningPurpose of RoleThe purpose of the Accounts…
\ \ Company Description :PhonePe is India\\\'s largest payments app, enabling digital inclusion for consumers and merchants alike. With 480 million registered…
\ \ Le Roma Gardenia, a distinguished hospitality brand renowned for its commitment to excellence, is seeking a dynamic and detail oriented…
\ \ Paytm is India\\\'s leading digital payments and financial services company, which is focused on driving consumers and merchants to its…
Job DescriptionJob Title: Collection OfficerJob Summary:We are seeking a diligent and proactive Collection Officer to join our finance team. The Collection Officer…