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Key Responsibilities Visit customers' premises to collect overdue payments. Verify customer identity and outstanding balance details. Educate customers on payment obligations and…
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Job Description: We are looking for a detail oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate…
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We are looking for a proactive and responsible Recovery Agent to manage payment collections, follow up with customers, and ensure timely recovery…
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REMOTE Accounting Specialist ========================= ARDEM Data Services Private Limited UNIT No B 1/ 5th Floor 504 & 505 DLF MY PAD, Vibhuti…
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Job Category: Product Management Job Description: You enjoy shaping the future of product innovation as a core leader, driving value for customers,…
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Role Description: About the Company : Booking Holdings India is a Center of Excellence based in Bengaluru, India and was created to…
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Ensure timely payment collection from all assigned customers. Maintain accurate records of outstanding balances, payment schedules, and customer communications. Regular follow ups…
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Job Description: About the company : Booking Holdings India is a Center of Excellence based in Bengaluru, India and was created to…
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Credit Controller Do you have credit control or accounts receivable experience? Are you a highly visible champion with a 'can do' attitude…
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Roles & Responsibilities Make outbound calls to customers for pending EMIs / overdue payments. Explain outstanding dues and request timely payment in…
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Job Description: About the Company : Booking Holdings India is a Center of Excellence based in Bengaluru, India and was created to…
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Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a…
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Follow up with clients/customers for pending payments, outstanding balances, and due invoices. Maintain and update payment tracking sheets, ledger, and database. Prepare…
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Company Description Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all…
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At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more…
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Prepare and issue customer invoices accurately and on time. Ensure all sales transactions are recorded in the accounting system. Monitor outstanding customer…
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Accounts Payable Process vendor invoices, bills, and expense claims. Verify supporting documents, approval notes, PO, GRN, and ensure compliance with company policies.…
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Job Purpose ? Our growing company is looking for a Credit Controller to handle credit assessments, decisions and terms and conditions. ?…
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Full job description Job Summary : We are looking for a Female Recovery Executive to manage and monitor payment collections from clients.…
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Job Title: Banking Executive Company: Gourishankar Polymer Group of Companies Location: Netaji Subhash Place (NSP), Delhi Experience: 0-1 Year Job Description Gourishankar…
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