Role : Operation Executive Location : Kharadi,Pune Duration : Full Time Experience : 2+ Years CTC : Competitive salary Role Type :…
Job opening: Collection executive Language : Hindi Key Responsibilities: Make outbound calls to customers for overdue payments and follow up on outstanding…
POSTED ON : 31 October, 2025 JOB DESCRIPTION We are seeking a detail oriented and experienced Cloud Billing Specialist to manage cloud…
IDEAS ENGINEERING WORKS, a leading water treatment plant manufacturing company, is hiring debt (Government tenders) recovery agent. Eligible candidates are invited for…
Hiring For Debt Recovery / Collection Executive (Domestic Process) Responsibilities Contact customers via phone, email, or in person to recover overdue payments.…
Join our "Finance Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Expert - Finance (Order to…
Description We are looking for a detail oriented Finance Assistant to join our Shared Service Centre team in India. This role will…
Job Description: Field Officer - Sales Position Title: Field Officer - Sales Department: Sales & Marketing Reporting To: Sales Manager Location: Kalaburgi…
Office Boy Cum Payment Collection Job Description About Shreeji Aqua Treatment Pvt. Ltd. We, Shreeji Aqua Family, are one of the leading…
Organisation is Leading EOT Crane Manufacturing Industry located at Changodar, Ahmedabad. Required Education : M.Com or MBA in Finance or Inter CA…
Job Category: Hotel Finance Job Description: About us At voco(R), we've created a hotel brand that gives people a different choice. Hotels…
Job Title: Field Officer Company: Origo Finance Pvt. Ltd. Location: sathupally Department: Collections / Loan Operations / Credit Reports To: Branch Manager…
Coordinate with branch sales team and support BSM, SMs for lead conversion Tele calling / follow up on leads given by sales…
We are looking for a Collection Executive who will be responsible for recovering outstanding payments from customers. The ideal candidate should have…
1. Process supplier invoices, cheque requests and expense claims into the accounts payable system on a timely basis after ensuring: o all…
In billions of syringes and in every second car worldwide, Datwyler components make an important contribution to the safety of patients and…
JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better…
Credit controllers are responsible for collecting unpaid money from individuals or corporations who have failed to process payments on time. They also…
Key Responsibilities: Accounts Receivable & Collections: Monitor accounts receivable ledger and follow up on overdue invoices. Communicate with clients via email, phone,…
We are looking for a female candidate for this job profile. The job is to ensure that outstanding debts owed by customers…