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Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and…
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At American Express, our culture is built on a 175 year history of innovation, shared values and Leadership Behaviors, and an unwavering…
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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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1. Collection & Recovery Monitor accounts receivable and ensure timely payment collection from clients. Follow up through calls, emails, and visits (if…
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Job Title: Collection Associate Location: Karol Bagh Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join…
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Make outbound calls to customers to remind them of pending or overdue payments. Maintain a polite, respectful, and professional tone during recovery…
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We are Hiring for International Voice Process - Gurgaon Branch Position: International Voice Process Customer Service Work Timing: US Rotational Shift (Night…
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Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with…
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We are seeking a detail oriented and proactive Accounts Ledger Clerk to maintain accurate and up to date accounts ledgers and assist…
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The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires…
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Manaager Accounts ReceivableLNT/MAR/1434424 VALV L&T Valves LimitedChennai Manapakkam Posted On 28 Jul 2025 End Date 24 Jan 2026 Required Experience 8 15…
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Customer Account Management: Managing customer accounts, including setting up new accounts, maintaining accurate records, and ensuring compliance with company credit policies. Billing…
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Profile : RECOVERY ( ONLY FEMALE CANDIDATE CAN APPLY) Department :Sales and Marketing Location: RAEBARELI Reports to: HR Experience: Minimum 2 Year…
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Profile: Collections Executive Job Brief: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments…
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Title: Field Collection Executive Location: Mumbai Company: TanServ Business Process Private Limited Job Type: Full time Experience: 3 years & above Salary:…
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Creating and maintaining credit history files Outbound collection calls in order to recover the debts. To maintain the quality of the loans…
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About the Role: We are UK based company and seeking a proactive and detail oriented Credit Controller Executives to join our finance…
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Job Category: Projects Engineering Job Description: In This Role, Your Responsibilities Will Be: Documentation collection and distribution for Medium and High Complex…
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Generating reports on billing & payment collection. Maintaining reports on overdue cases and notifying customers on regular basis Executing bill charge and…
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Description Job Description - AR Collector Role expectations ESSENTIAL DUTIES AND RESPONSIBILITIES, in the area of:Manage outstanding and overdue receivables and minimize…
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