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Product Owner Payment 10 15 Years Bangalore/Chennai/Hyderabad Summary Excellent opportunity for an experienced Product Owner to join a fast paced, growth oriented…
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About us: Pay Point India Network Pvt. Ltd. is among the reputed names in the business of Financial Inclusion, Financial Services and…
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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…
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About Us: Ventra is a leading business solutions provider for facility based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology.…
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Position: Call Centre Trainee Location: Rourkela, Odisha Reports To: Operations Team Lead / Operations Manager Job Summary: BPO Collection Advisors play a…
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Position: Billing Executive Location: Gurgaon Employment Type: Full Time Experience Required: 1-2 years About Us Our organization committed to delivering exceptional products/services…
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Verify bargains, dispatch reports, and update prices. Investigate and resolve delayed dispatches. Align dispatch and production with inventory and orders. Confirm orders…
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Coordinate with branch sales team and support BSM, SMs for lead conversion o Tele calling / follow up on leads given by…
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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…
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Mandatory Skills: AWS, Payment Gateways, Java, Microservices Experience: 6 to 8 Years Location: Bengaluru Job Description As a Java Backend Engineer at…
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Job Title: BA Payments About Us "Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of…
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Global Credit Solutions (GCS) is the world's foremost credit, collection, and risk management enterprise. With a team of over 4,000 specialists spread…
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Job Summary: We are seeking a motivated and target driven CRM Sales & Collection Executive to handle both student acquisition and revenue…
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Key Responsibilities: Make outbound calls to customers with overdue payments and remind them of pending dues. Follow up through phone calls, emails,…
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KRA/Responsibilities : 1. Maintaining Payment file on daily basis and sending to concerned departments and agents. 2. Preparing Total Collection V/s Allocation…
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Job Summary: The Accounts Receivable Specialist is responsible for managing and tracking incoming payments, ensuring accurate financial records, and maintaining strong relationships…
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Snowflake is about empowering enterprises to achieve their full potential -- and people too. With a culture that's all in on impact,…
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Job Summary Contact borrowers to negotiate repayment of outstanding loans via phone calls. Key Responsibilities 1. Make outbound calls to borrowers to…
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With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a…
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Accountant needed in an Education Group in Hyderabad ( Job ID 21316) EducoHire Hyderabad, Telangana Dec 11, 2025Accountant needed in an Education Group in Hyderabad. Location HiTech City, Immediate joining Key Responsibilities Ensure receipts are duly accounted in ERP…
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