Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About Accenture Accenture…
Contact customers by phone, email, or in writing to follow up on overdue invoices. Maintain accurate records of customer communications and payment…
Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
Key Responsibilities Accounts Receivable: Assist in tracking outstanding invoices and follow up with customers for timely payments. Maintain accurate records of collections…
Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
About the Role We are looking for dedicated and results driven Telecallers for our Banking Backend Collection Team. The role involves following…
(Two Wheeler With Driving License Must) Follow up with customers for outstanding and overdue payments. Conduct field visits to collect overdue amounts…
A relationship officer who works in collections may be responsible for acquiring and maintaining customers, collecting payments, and resolving customer queries Responsibilities…
FUSION BUILDING MATERIALS PVT. LTD. Hyderabad | Full time We are seeking a proactive and detail oriented Client Accounts Coordinator to join…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Analyst Qualifications:BCom/CA Inter Years of Experience:5 to 7 years About…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Analyst Qualifications:BCom/CA Inter Years of Experience:5 to 7 years About…
Job Summary: We are seeking a motivated and results driven Field Collection Executive to join our team. The successful candidate will be…
Job Summary Contact borrowers to negotiate repayment of outstanding loans via phone calls. Key Responsibilities 1. Make outbound calls to borrowers to…
We are hiring a Collection Telecaller to join our team in Pune. If you have experience in collections or customer handling, we'd…
Job Title: BA Payments About Us "Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of…
We're looking for a skilled professional to provide postline support for payment switch and transaction systems. You'll ensure smooth transaction processing, resolve…
Job Description: About Data Axle: Data Axle Inc. has been an industry leader in data, marketing solutions, sales, and research for over…
Position: Credit Controller Company: Mega Freight Movers Ltd Location: Lower Parel, Mumbai Experience: 3-5 years (minimum 1 year in a managerial role)…
Job Title: Accounts Receivable Executive Company: Synergy Corporation Location: Pune Work Schedule: Monday to Friday (2nd & 4th Saturday off) Job Summary:…
Job Description: Role Overview : You will be working closely with both Procurement and P2P teams as well as be a key…