وظائف Collection Process في الهند

About the Role:OSTTRA IndiaThe Role: Senior Associate - Order to Cash (OTC) CollectionsThe Team: Osttra Finance Team is based out of the UK India Penang Sweden and US. It is an entrepreneurial team who is highly energetic flexible dynamic and works beyond boundaries to deliver the real values. We ar...

Job Title: Business Development Mid Company Overview: Orient is a premier System Integrator (SI) and solution provider in the IT space offering end-to-end services for enterprises including consultancy IT infrastructure planning project management and hardware/software solutions. With a proven tra...

Job DescriptionJOB TITLEResearch Fellow (Health Economics)REPORTING TODr Susmita ChatterjeeLOCATIONNew DelhiOPEN ENDED / FIXED TERM (Duration)1 year (extendable)FULLTIME EQUIVALENT1.0JOB FAMILYResearch CAREER STEPIndependentAbout The George InstituteThe George Institute for Global Health was establi...

ResponsibilitiesResponsible for all collections activities on 1 or more portfolios of customers. Activities include establishing and maintaining contact with customers (may include travel) concerning open invoices looking at payment trends and history timely escalation and/or resolution of disputes...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...

Position Description:Company Profile:At CGI were a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm commi...

DescriptionIn This Role Your Responsibilities Will Be:a)Handle the collection and credit operations for East Regional officeb)Collection of delinquent AR invoices: contact customers follow up on payments and engage late payer customers to maximize collection efficiency.c)Setting up & scrutinizing mo...

Job PurposeThis position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business we have set up an exclusive collections team which will help the NSB business to have the least...

Job PurposeThis position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business we have set up an exclusive collections team which will help the NSB business to have the least...

Overall responsibility for collecting and managing the data set provided by the team. 2. Acquiring data from primary or secondary data sources and maintaining database. 3. Following the NSF template designed for Indian book market and stores the data accordingly. 4. Maintaining and updating publishe...

Job Description:- Manage Process training for the aligned F & A account including new hire training BAU interventions for a span of 200 FTEsManage clients and internal stakeholdersCreate and maintain detailed training MIS and documentationDesign Develop and Deliver training on F&A product and proces...

Job PurposeTo assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets aiming to reduce outstanding amounts.Duties and Responsibilities1. Managing Collection TargetsEnsure adherence to collection schedules.Attain EMI...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismSAPManagement LevelManagerJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These indivi...

The OTC Analyst is responsible for managing and optimizing the end-to-end Order-to-Cash cycle ensuring efficient processing of sales orders accurate billing timely cash application and proactive collections. The role is critical in maintaining the companys financial health minimizing credit risk and...

About the OpportunityA fast-growing Business Process Outsourcing (BPO) operating in Financial Services Accounts Receivable & Consumer Debt Recovery for US portfolios. The team delivers compliance-driven collections dispute resolution and recovery services for credit utility and consumer loan accoun...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...