Invoice & Billing: Create and send invoices, statements, and credit memos to clients. Payment Processing: Receive and record customer payments, and perform…

About us At voco(R), we've created a hotel brand that gives people a different choice. Hotels to count on but different enough…

, India Job Family Group: Finance Worker Type: Regular Posting Start Date: September 24, 2025 Business unit: Finance Experience Level: Early Careers…

Key Responsibilities ? Contact customers through phone calls, WhatsApp, and remind them about overdue payments. ? Explain outstanding EMI, penalty and due…

Contact customers with overdue loan or credit card payments via call and field visits . Explain the due amount, interest, penalties, and…

Duties and Responsibilities Reach out to customers with overdue accounts through phone, email, and written communication Remind subscribers of upcoming auction dates,…

Role Summary The Accounts Receivable Executive is responsible for managing customer billing, tracking outstanding invoices, ensuring timely collections, and maintaining accurate financial…

Pune Accounts Receivable (SAP) Senior Associate REF84036S_2025193088 I US Shift WNS Global Services Pune, Maharashtra Nov 30, 2025

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with…

Looking for Immediate Joiner TM role CTC 4 LPA Swift Payments, Forex, Payment Processing experience must minimum 1 year Location Greater Noida…

We are seeking a detail oriented and proactive Accounts Ledger Clerk to maintain accurate and up to date accounts ledgers and assist…

The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires…

Position Responsibilities include (but are not limited to): Monitor accounts daily and take action to encourage timely payments by customers Contact customers…

Job Summary: We are seeking a detail oriented and proactive Accounts Receviable Executive to handle service renewals/Collection, invoice management, and customer billing…

Customer Account Management: Managing customer accounts, including setting up new accounts, maintaining accurate records, and ensuring compliance with company credit policies. Billing…

Senior Analyst Debt Management Shell Chennai, Tamil Nadu Nov 29, 2025

As a Snr Analyst Debt Management you will be responsible for performing debt management activities for Shell Operational Units (OUs) under Finance…

Profile: Collections Executive Job Brief: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments…

Job Description: We are looking for a detail oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate…

The Field Collection Executive will be responsible for visiting customers to collect overdue payments, verify KYC and loan related documents, and ensure…

Title: Field Collection Executive Location: Mumbai Company: TanServ Business Process Private Limited Job Type: Full time Experience: 3 years & above Salary:…

Creating and maintaining credit history files Outbound collection calls in order to recover the debts. To maintain the quality of the loans…