FUSION BUILDING MATERIALS PVT. LTD. Hyderabad | Full time We are seeking a proactive and detail oriented Client Accounts Coordinator to join…
About us: Pay Point India Network Pvt. Ltd. is among the reputed names in the business of Financial Inclusion, Financial Services and…
dunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data driven economy.…
We are seeking a detail oriented and experienced Accounts Executive to handle the financial operations of our MSME. The ideal candidate should…
Job Title: Accounts Receivable Specialist Department: Finance/Accounting Location: Thane Reports To: Accounts Manager Job Summary: We are seeking a detail oriented and…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/CA Inter Years of Experience:3 to 5 years About…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
Contacting Delinquent Borrowers: Reach out to borrowers with overdue loans through phone calls, emails, or letters to remind them of their payment…
Mandatory Skills: AWS, Payment Gateways, Java, Microservices Experience: 6 to 8 Years Location: Bengaluru Job Description As a Java Backend Engineer at…
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…
The Community you will join: Our small and extremely capable team of Gurgaon based colleagues strive to make the impossible happen for…
Enter, update, and maintain accurate data in internal databases and systems. Verify data for accuracy and completeness. Monitor and follow up on…
Key Responsibilities: Make outbound calls to customers with overdue payments and remind them of pending dues. Follow up through phone calls, emails,…
Company: Qualcomm India Private LimitedJob Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops CenterGeneral Summary: General Responsibilities:…
Sr. No Key Responsibilties Description 1 Achive monthly collection target (Collect payments on time to avoid overdue customer) With the help of…
Job Description: About Data Axle: Data Axle Inc. has been an industry leader in data, marketing solutions, sales, and research for over…
Job Responsibilities: Handle collection activities for Home Loan (HL) & Overdraft (OD) customer portfolios. Regular follow up with delinquent customers to ensure…
? To collect Overdue EMI's from Customer's through self and team. ? Ensure timely Collection of EMI's from customers and payment deposition…
Position: Credit Controller Company: Mega Freight Movers Ltd Location: Lower Parel, Mumbai Experience: 3-5 years (minimum 1 year in a managerial role)…
Twin Health At Twin Health, we empower people to improve and prevent chronic metabolic diseases, like type 2 diabetes and obesity, with…