Credit Controller - French Language Expert Do You Have experience in dealing with French Customers (Voice & Non Voice)? Do you have…
Job Description: ?Ensuring timely billing to the clients and collection of outstanding. ? Monitor outstanding customer accounts and follow up on overdue…
We are looking for a Collection Executive to join our team to handle customer calls, provide exceptional customer support and resolve queries…
Debt Collections Executives Job Overview: We are looking for a Debt Collections Executive with good English communication skills to handle customers. The…
We are seeking dynamic and goal oriented professionals to join our International Voice Support team as Debt Collectors. The role involves interacting…
Finance Executive Accounts Receivables Job Summary: The Accounts Receivable (AR) is responsible for managing and maintaining customer accounts, ensuring timely collection of…
Job Description - Accounts Payable & Accounts Receivable Executive Position: Accounts Payable & Receivable Executive Location: Prabhadevi Working Days: Monday to Saturday…
Job Information Date Opened 08/20/2025 Job Type Full time Relevant Work Experience 3 to 5 years Timings USA Shift (7:30 PM to…
we are looking for a person who can help us with calling clients for collections on US shift timing Key Responsibilities: Call…
Position: Payment Officer Department: Finance / Operations Location: Gurugram Job Summary: We are seeking a detail oriented and proactive Payments Officer oversee…
About the company SBI Card is a leading pure play credit card issuer in India, offering a wide range of credit cards…
Job Description - Collection Executive Company: SkillCircle Location: Noida Position: Collection Executive (Full Time) Key Responsibilities: Handle loan collection process by following…
Job Opening: Collection Executive (Female Candidate) Location: Manikonda, Hyderabad Salary: At par with the market Timings: 10:00 AM - 7:00 PM (Monday…
Hybiz TV is looking for a committed and proactive Recovery Agent / Collection Executive to join our operations team. This role is…
? Generate, validate, and send invoices to customers based on subscription cycles, usage, or service agreements. ? Post customer payments (ACH, wire,…
Job Purpose: To ensure financial accuracy, compliance with statutory requirements, efficient financial record keeping, and timely reporting by managing daily accounts operations…
Title: Intern, Accounts Receivable Duration: 6 months Location: Gurugram Position Responsibilities include (but are not limited to): Monitor accounts daily and take…
Responsibilities: Financial Reporting: Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow). GST Preparation: Prepare and file GST…
Job description Key Responsibilities: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions…
Organizational Context Key Aspects: Part of the Aditya Birla Capital Limited, Aditya Birla Housing Finance Limited (ABHFL) is registered with the National…