Degree Level: Bachelor's Degree Job Description: Key Responsibilities: 1. Loan Recovery & Collections Conduct regular follow ups for overdue accounts through field…
1. Looking for Fresher/1 year Experienced Candidates with any Degree 2. Maintaining good relationship with existing dealers by visiting them regularly. 3.…
Join our "Finance Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Specialist - Finance (Order to…
Job Summary: The Accounts Receivable Assistant Manager will be responsible for managing customer invoicing, tracking outstanding payments, and ensuring the timely collection…
Good communication skill in tamil. Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on…
Company Summary: The company is an online platform dedicated to helping aspiring women entrepreneurs start and grow fashion brands from home. It…
Job Title: Customer Relationship Officer (CRO) - NBFCPrimary Objective: To build and maintain strong customer relationships, ensure customer satisfaction, and promote the…
About DrinkPrime: DrinkPrime is a subscription based drinking water solution that began as a response to the unreliable supply of safe drinking…
Grade BP01/2/3 Skill B2B Collections Location Gurgoan 100% WFO and 24x7 shifts including night shifts applicable by default. Excellent verbal and written…
We are looking for a Credit Control expert to manage receivables, ensure timely collections, and maintain healthy dealer relationships in our plywood…
Insurance back office support Phone & Client Communication ? Answer all incoming calls promptly, professionally, and in a courteous manner -- with…
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…
Job Summary: The Collection Executive will be responsible for managing and collecting outstanding payments from customers while maintaining positive relationships. The role…
? Contact customers for overdue payments ? Resolve customer disputes and issues ? Recover outstanding debts ? Build rapport with customers ?…
Invoicing & Billing: Generate, verify, and distribute accurate and timely customer invoices and statements. Payment Processing: Process and post incoming customer payments…
LOCATION: KIZHISSERI Key Responsibilities: Follow up with clients: for pending and overdue payments through calls and messages. Maintain records of outstanding dues…
Job Title: Compliance & Legal Executive Location: Kochi About the Role We are looking for a proactive and detail oriented professional to…
Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur. The candidate will…
Job Summary: We are seeking a detail oriented and experienced Accountant to manage day to day financial transactions and compliance tasks. The…
Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team…