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Job Title: Business Collection Executive Job Summary: The Business Collection Executive is responsible for managing customer collections, following up on overdue payments,…
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Required years of experience: 4+ years Minimum of 2+ years experience in Payments in production support. Exposure towards capital markets domain Payment,…
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Key Responsibilities Contact borrowers with overdue loan payments via phone, email, or in person visits Establish and negotiate repayment schedules based on…
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Position: PPC & Credit Control Education: Any Graduate / Post Diploma in BD will be Advantage. Experience: 3 to 5 years, preferably…
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? Explain the gold loan process, terms, interest rates, repayment, and other policies. ? Resolve customer queries and provide appropriate loan solutions.…
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Job Description: Ensure to collect all necessary documents as per credit policy for assigning credit limits. Maintaining bookkeeping databases and spreadsheets, updating…
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About Lowe's Lowe's is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week in the United States.…
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Corporate Treasury – Corporate Treasury Operations – Payment Clearing Operations – Analyst – Hyderabad Goldman Sachs Hyderabad, Telangana Aug 06, 2025Job Category: Analyst Job Description: Corporate Treasury Corporate Treasury division manages the firm's liquidity, funding, balance sheet and capital to maximize net…
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Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. [With a proud…
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Ready to shape the future of work At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
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Key Responsibilities: Billing and Payment Follow up: Generate and issue invoices to clients in a timely manner. Track payments, reconcile accounts, and…
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In billions of syringes and in every second car worldwide, Datwyler components make an important contribution to the safety of patients and…
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Job Purpose: To manage the credit control process by ensuring timely collection of receivables, reducing overdue accounts, and maintaining effective credit management…
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Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and…
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To support and maintain the existing management information system (MIS). To analyse business information, identify process improvements, and make current MIS more…
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Hiring Manager: Lenson Fernandes Business Unit: Resolv Job Title: Payment Associate Header: Here at Harris, we have 5 different business verticals, Public…
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Job Title : Collection Executive Industry : Financial Services Location : Trichy Job Type : Full time Experience : 0-3 years (Freshers…
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Contacting customers and informing them of their overdue bills. Advising Customers on their payment options and suggesting methods of payments. Negotiating suitable…
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Job Title: Accounts Payable Executive Job Location: Saki Naka Job Summary: The Accounts Payable Executive is responsible for managing the company's accounts…
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At American Express, our culture is built on a 175 year history of innovation, shared values and Leadership Behaviors, and an unwavering…
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