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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
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Job Description: Outpatient Payment Validation Analyst / Revenue Integrity Specialist Department: Revenue Cycle / Payment Integrity Reports To: Manager, Payment Validation &…
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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About Accenture Accenture…
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An Account Head (AP/AR) manages a company's money flow by overseeing both Accounts Payable (AP) (paying vendors, invoices, expenses) and Accounts Receivable…
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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
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This role involves leading the sales and collection teams, setting targets, building strategies, and strengthening customer relationships. Key Responsibilities:Sales Leadership Develop and…
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Organisation is Leading EOT Crane Manufacturing Industry located at Changodar, Ahmedabad. Required Education : M.Com or MBA in Finance or Inter CA…
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Experience Required: 8-12 years (MSME manufacturing experience preferred) Location: Hinjewadi, Phase II, Raisoni Industrial Park Industry: Manufacturing / Agro biotech / Chemicals…
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Position: Billing Executive Location: Gurgaon Employment Type: Full Time Experience Required: 1-2 years About Us Our organization committed to delivering exceptional products/services…
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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…
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Follow up with clients (distributors, dealers, contractors) for payment of outstanding invoices. Maintain regular communication with the sales team to align on…
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Job Category: Payments Lifecycle Job Description: Are you ready to make an impact in the world of digital payments? Join our team…
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Key Responsibilities: Visit customers at their premises to follow up on overdue payments. Deliver payment reminders and negotiate repayment plans when necessary.…
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Role Description o??Following up with the client for overdue payments. o??Maintaining the records for payment done. o??Monitoring all the accounts for delayed…
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Coordinate with branch sales team and support BSM, SMs for lead conversion o Tele calling / follow up on leads given by…
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Job Summary: We are seeking a motivated and results driven Field Collection Executive to join our team. The successful candidate will be…
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Global Credit Solutions (GCS) is the world's foremost credit, collection, and risk management enterprise. With a team of over 4,000 specialists spread…
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Key Responsibilities Make outbound calls to customers with overdue accounts and remind them of pending payments. Explain account status, due amounts, and…
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Job Summary: The Accounts Receivable Specialist is responsible for managing and tracking incoming payments, ensuring accurate financial records, and maintaining strong relationships…
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We are hiring a Collection Telecaller to join our team in Pune. If you have experience in collections or customer handling, we'd…
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