We are seeking a detail oriented and experienced Accounts Executive to handle the financial operations of our MSME. The ideal candidate should…
About us: Pay Point India Network Pvt. Ltd. is among the reputed names in the business of Financial Inclusion, Financial Services and…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/CA Inter Years of Experience:3 to 5 years About…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
Job Title: Accounts Receivable Specialist Department: Finance/Accounting Location: Thane Reports To: Accounts Manager Job Summary: We are seeking a detail oriented and…
Contacting Delinquent Borrowers: Reach out to borrowers with overdue loans through phone calls, emails, or letters to remind them of their payment…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Analyst Qualifications:BCom/CA Inter Years of Experience:5 to 7 years About…
The Community you will join: Our small and extremely capable team of Gurgaon based colleagues strive to make the impossible happen for…
Mandatory Skills: AWS, Payment Gateways, Java, Microservices Experience: 6 to 8 Years Location: Bengaluru Job Description As a Java Backend Engineer at…
Enter, update, and maintain accurate data in internal databases and systems. Verify data for accuracy and completeness. Monitor and follow up on…
Key Responsibilities: Make outbound calls to customers with overdue payments and remind them of pending dues. Follow up through phone calls, emails,…
Sr. No Key Responsibilties Description 1 Achive monthly collection target (Collect payments on time to avoid overdue customer) With the help of…
Company: Qualcomm India Private LimitedJob Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops CenterGeneral Summary: General Responsibilities:…
Job Responsibilities: Handle collection activities for Home Loan (HL) & Overdraft (OD) customer portfolios. Regular follow up with delinquent customers to ensure…
Job Description: About Data Axle: Data Axle Inc. has been an industry leader in data, marketing solutions, sales, and research for over…
? To collect Overdue EMI's from Customer's through self and team. ? Ensure timely Collection of EMI's from customers and payment deposition…
Twin Health At Twin Health, we empower people to improve and prevent chronic metabolic diseases, like type 2 diabetes and obesity, with…
Position: Credit Controller Company: Mega Freight Movers Ltd Location: Lower Parel, Mumbai Experience: 3-5 years (minimum 1 year in a managerial role)…
Job Title: Accounts Receivable Executive Company: Synergy Corporation Location: Pune Work Schedule: Monday to Friday (2nd & 4th Saturday off) Job Summary:…
Role Description: Role Overview : You will be working closely with both Procurement and P2P teams as well as be a key…