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Accounts & Collections Executive (Female) Building Material Supplier at Kizhissery Kondotti, KL, IN Aug 23, 2025
Key Responsibilities: Follow up with clients: for pending and overdue payments through calls and messages. Maintain records of outstanding dues and update…
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Credit Controller - French Language Expert Do You Have experience in dealing with French Customers (Voice & Non Voice)? Do you have…
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We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
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Key Responsibilities: Accounts Management Maintain accurate records of day to day financial transactions. Prepare and update ledgers, journals, and account statements. Assist…
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Job description We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact…
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Managing Financial Records One of the most important tasks of an Accounts Executive is managing and maintaining accurate financial records. This includes:…
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1. Billing and Invoicing: Prepare and generate E Invoices & E way bills based on sales orders, contracts, or other related documentation.…
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Bijliride is a pioneering electric two wheeler rental startup dedicated to delivering sustainable, convenient, and cost effective transportation solutions. We provide electric…
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Perform all duties and responsibilities as assigned Analyze mortgage payments made via lockbox that cannot be processed without further review and research…
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Job Title: Accounts Executive Position Summary: As an Accounts Executive at Usha Fire Safety, your role involves assistant the accounts executive, managing…
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Monitor customer accounts to identify outstanding debts. Contact clients to arrange payment of invoices and resolve overdue accounts. Negotiate payment plans and…
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Job Description:We are hiring a Payment Escalations Lead with expertise in managing and resolving payment relatedissues, overseeing failure payments, and ensuring efficient…
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Company Profile: Founded in 1976, CGI is among the largest independent IT and business consulting services firms in the world. With 94,000…
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Dear Candidate, We have an opening for our esteemed client: Designation Manager Accounts Receivable Location Lower Parel Key Responsibilities: 1. Debt Collection:…
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Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational…
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Job Description: The Payment Follow up Executive is responsible for monitoring outstanding payments, contacting clients, and ensuring timely collection of receivables. This…
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A credit controller manages a company's accounts receivable by assessing customer creditworthiness, ensuring timely customer payments, reconciling accounts, and processing invoices and…
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The candidate required charge entry and Payment Posting experience in US Medical Billing BPO with minimum 1 to 2 years experience .…
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Job Title: Recovery Agent Company Overview: Bijliride is a pioneering electric two wheeler rental startup dedicated to delivering sustainable, convenient, and cost…
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JOB DESCRIPTION Job summary: As the TS Product Manager (ED/VP Level), you will be responsible for managing the India Domestic Core &…
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