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BNC has been mandated to recruit a Accounts Executive (AR/AP & Zoho Books) for a MNC client based in Gurugram. Key Responsibilities:…
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Sunshine Solutions Loans & Overdues Rescheduling Services L.L.C Nature of business : International Banking Process for UAE. We have been operating in…
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collecting outstanding debts by contacting clients, negotiating payment plans, and maintaining accurate records. Key responsibilities include managing overdue accounts, resolving disputes Job…
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Join our "Finance Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Specialist - Finance (Order to…
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Title: Field Collection Executive Location: Ahmedabad Company: TanServ Business Process Private Limited Job Type: Full time Experience: 3 years & above Salary:…
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Salary: 35,000.00 (INR) 40,000.00 (INR) per month Job description: Key Responsibilities: Generate monthly payslips and maintain employee payroll records Manage accounts receivable…
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? Contact customers for overdue payments ? Resolve customer disputes and issues ? Recover outstanding debts ? Build rapport with customers ?…
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Manage and oversee the collection of outstanding debts. Contact debtors to discuss payment plans and resolve overdue accounts. Negotiate payment arrangements and…
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Associate Collections Location Mumbai, Maharashtra, India Date posted September 03, 2025 Job ID 20253 Our Opening and Your Responsibilities Resolving Outstanding Invoices…
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We are seeking a detail oriented and analytical Accountant to join our team. The ideal candidate will be responsible for managing financial…
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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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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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Job Title: Payment Collection Executive - Textile Industry Location: Surat, Gujarat Industry: Textile / Fabric Trading Job Summary: We are looking for…
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Job Title: Sales Assistant Location: Gurugram Job Overview: We are seeking a highly organized and proactive Sales Assistant to support our sales…
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A FIELD RECOVERY OFFICER primary job is to recover overdue debts through field visits, phone calls, and negotiation with customers to arrange…
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Job details Process Associate Calling ( Male or Female with experience or freshers ) Role and Responsibility: ? Contact customers by phone…
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A Debt Recovery Telecaller is responsible for contacting cardholders with overdue payments to negotiate repayment plans and ensure timely debt recovery. The…
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Job Description: + 100% WFO and 24x7 shifts including night shifts applicable by default. + Excellent verbal and written English skills. +…
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Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur. The candidate will…
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The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires…
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