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HIRING FOR A LEADING BANK Hiring: Collection Officer – Mortgages Location- Ernakulam (Kochi) CTC: Upto 4.2 LPA Exp: Minimum 2 yrs in collection/recovery . Key Responsibilities- Conduct field visits for follow-up on delinquent mortgage customers المزيد...

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property empl المزيد...

O2C Collection- Good understanding of Order to Cash cycle strong experience in customer collection working experience in GETPAID tool and SAP will be a plusFunctional knowledge: First point of contact for client engagement / escalation management. Identify and work towards improvement المزيد...

O2C Collection- Good understanding of Order to Cash cycle strong experience in customer collection working experience in GETPAID tool will be a plusFunctional knowledge: First point of contact for client engagement / escalation management.Identify and work towards improvements project المزيد...

Position: Account receivable (Credit manager)- Plywood/laminatesLocation: Paharganj DelhiExperience: 5 year in Account receivable in manufacturing industryIndustry: Plywood/ SunmicaQualification: GraduateTalk to debtors (distributors) for receiving payments and meeting target collecti المزيد...

About the RoleThe Group Corporate Governance Compliance and Finance Reporting Manager is a key leadership role within the Group Finance team responsible for ensuring strong governance practices statutory compliance across jurisdictions (with a focus on India UK and US) and the accurac المزيد...

O2C Collection- Good understanding of Order to Cash cycle strong experience in customer collection working experience in GETPAID tool and SAP will be a plusFunctional knowledge: First point of contact for client engagement / escalation management. Identify and work towards improvement المزيد...

O2C Collection- Good understanding of Order to Cash cycle Strong experience in customer collection Intense focus on reporting SLAs VoC governance client engagement and service delivery Strong people management skills - leading large teams or projects working experience in GETPAID tool المزيد...

Job DescriptionAt Nielsen a Collector performs the collection process to ensure payment of invoices according to the policies and procedures in Nielsen. Collecting accounts receivable allowing its operation in terms of Nielsen cash flowRESPONSIBILITIES Responsible for monitoring and m المزيد...

Inviting applications for the role of Domain Trainee Accounts Receivables Credit ControllerTo support the Senior Credit Controller in the collection of premiums and cash allocation to reduce the potential of bad debt through both intermediaries and direct clients:Responsibilities1. المزيد...

Position Summary:The Credit & Control SME at NIQ is responsible for overseeing the credit management and control processes within the finance department. This leadership role entails managing a team focused on maintaining sound credit policies performing credit assessments managin المزيد...

Who are we We are an international team representing numerous cultures and together we work towards one goal; and that is taking responsibility for making the meeting management of a company more insightful for the management and easier for the bookers.Do you ha المزيد...

Job description Key Accountabilities:Perform daily collection followups (calls and/or emails)Perform regular monitoring on customer(s) payment promises to ensure no broken payment promises.Ensure on day to day basis that all outstanding balance or potential bad debts on customer المزيد...

Job description Role: Senior Credit Controller Reports into: Accounts Receivable Team Lead Expectations of a Senior Credit Controller Supporting the Leads in coordinating responses / getting inputs from other team members to ease the high level review by the Leads المزيد...

DescriptionWe are pleased to announce awalkin interviewfor the role ofJunior Credit Control Exwecutive Corporate Office atRentokil PCI a leading organization committed to delivering excellence. This is a great opportunity to join a dynamic team and grow your career in afastpaced tech المزيد...

Description:Working Days Monday to SaturdayJob PurposeOur growing company is looking for a Credit Controller to handle credit assessments decisions and terms and conditions.The position objective is to collect the payments from the overdue customers by placing outbound calls and servi المزيد...

FCM is a global leader in travel management providing worldclass services to national and multinational companies. With a presence in 97 countries our cuttingedge technology and expert team offer unparalleled business travel solutions. As a part of the ASXlisted Flight Centre Travel G المزيد...

DescriptionWe are pleased to announce awalkin interviewfor the role ofJunior Credit Control Exwecutive Corporate Office atRentokil PCI a leading organization committed to delivering excellence. This is a great opportunity to join a dynamic team and grow your career in afastpaced tech المزيد...

Accounts Receivable SpecialistOur client a leading provider of Manpower Recruitment Services is seeking an Accounts Receivable Specialist to join their team. The ideal candidate will be responsible for maintaining accurate accounting records of debtors and supporting the Group Credit المزيد...

DescriptionAs part of Risk Management and Compliance you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve realworld challenges that المزيد...