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Accounts & Collections Executive (Female) Building Material Supplier at Kizhissery Kondotti, KL, IN Feb 25, 2026
Key Responsibilities: Follow up with clients: for pending and overdue payments through calls and messages. Maintain records of outstanding dues and update…
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Debt Collections Executives Job Overview: We are looking for a Debt Collections Executive with good English communication skills to handle customers. The…
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We are seeking dynamic and goal oriented professionals to join our International Voice Support team as Debt Collectors. The role involves interacting…
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Ready to shape the future of work?At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are redefining…
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Location: Kirti Nagar, New Delhi Industry: Electrical Distribution (MSME Sector) Experience Required: Minimum 1 year Qualification: B.Com (minimum) About the Role: We…
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we are looking for a person who can help us with calling clients for collections on US shift timing Key Responsibilities: Call…
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Job Summary: The Payment Posting Associate is responsible for accurately posting insurance and patient payments, adjustments, and denials into the billing system.…
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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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Job Summary: We are seeking an experienced and detail oriented professional to join our medical billing team as a Senior Executive /…
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Job Title: Payment Collection Executive Location: Gurugram Job Type: Full time Job Summary: Responsible for contacting customers to collect outstanding payments, maintaining…
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Company Description Every minute of every day, Smiths Detection's threat detection and security screening technology helps to protect people and infrastructure, making…
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Company Description John Crane, a business of Smiths Group, is a global leader in mission critical flow control solutions for energy and…
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The Debt Recovery Executive will be responsible for following up with clients and customers to ensure timely recovery of outstanding dues. The…
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# Job Summary: # We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team. The…
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We are hiring a Telecaller for payment follow up and collection. Job Role: Telecaller (Payment Collection) Experience: Fresher / Experienced Gender: Any…
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Job Description: Debt Recovery Caller (B2B Collections) Location: Delhi / Gurgaon Employment Type: Full time Experience: 1-3 years in B2B calling, collections,…
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Key Responsibilities 1. Field Collection and Recovery Travel extensively within the assigned territory daily using a personal two wheeler to visit customers…
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Job Category: Technical Project/Program Management Job Description: About Business: Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly…
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Key Responsibilities: Contact customers via telephone to remind them of overdue payments. Maintain accurate records of customer interactions and transactions. Update customer…
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Assistant Otc (Order To Cash) • Finance & Accounts Syngene International Bangalore, Karnataka Feb 25, 2026JOB DESCRIPTION Job Title: Assistant OTC (Order To Cash) Job Location: Electronic City Bangalore About Syngene : Syngene ( ) is an…
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