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: Contact customers via telephone to remind them of overdue payments. Maintain accurate records of customer interactions and transactions. Update…
Roles and Responsibilities Clients follow up on outstanding invoices, resolve billing concerns, and secure timely payments. Managing accounts receivables and tracking outstanding…
Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About Accenture Accenture…
Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
Key Responsibilities Monitor accounts to identify overdue payments Contact clients via phone, email, or mail to discuss outstanding debts Negotiate payment plans…
Key Responsibilities Invoicing & Documentation ? Generate and send invoices to customers accurately and on time. ? Ensure all supporting documents are…
At American Express, our culture is built on a 175 year history of innovation, shared values and Leadership Behaviors, and an unwavering…
We are seeking a detail oriented and experienced Accounts Executive to handle the financial operations of our MSME. The ideal candidate should…
About us: Pay Point India Network Pvt. Ltd. is among the reputed names in the business of Financial Inclusion, Financial Services and…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Specialist Qualifications:BCom/CA Inter Years of Experience:7 to 11 years About…
Role Description o??Following up with the client for overdue payments. o??Maintaining the records for payment done. o??Monitoring all the accounts for delayed…
The Community you will join: Our small and extremely capable team of Gurgaon based colleagues strive to make the impossible happen for…
Coordinate with branch sales team and support BSM, SMs for lead conversion o Tele calling / follow up on leads given by…
Mandatory Skills: AWS, Payment Gateways, Java, Microservices Experience: 6 to 8 Years Location: Bengaluru Job Description As a Java Backend Engineer at…
Key Responsibilities Make outbound calls to customers with overdue accounts and remind them of pending payments. Explain account status, due amounts, and…
Job Role: Java ( Tech Lead ) Secure Payment Systems Job Location: Noida, India Experience: 8+ Years Job Roles & Responsibilities: Design,…
Job Responsibilities: Handle collection activities for Home Loan (HL) & Overdraft (OD) customer portfolios. Regular follow up with delinquent customers to ensure…