Analyst Credit and Collections Jobs in India

Manager- Credit and CollectionsDescription -Job Summary This role is responsible for managing and leading teams of contributors and supervisors overseeing performance objectives resource allocation and efficient resolution of credit decisions and collection matters. The role aligns metrics with corp...

Team Lead- Credit and CollectionsDescription -Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process aligning with overall business objectives and supporting policy and process enha...

DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.As Analyst Credit Risk Structured Finance in CIB Risk t...

DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.As Analyst Credit Risk Structured Finance in CIB Risk t...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

Job Description Job Purpose:The Collections Analyst is responsible for managing and reducing outstanding accounts receivable balances by engaging with customers resolving billing issues analyzing payment trends and ensuring timely collections. The role requires strong analytical skills...

Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending invoices.Maintain up-to-date document...

DescriptionThis individual contributor role is responsible for managing a portfolio for key and strategic Oracle accounts in the NAMER region. The focus is on improving cash flow maintaining aging over 60 days below 5% submitting validated invoices on time resolving billing queries and proactively f...

Description Timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific ResponsibilitiesInteracting with...

About StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of the inter...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

WorkdayReporting And US Payroll AnalystLocation: Chennai IndiaWork Mode: HybridWork Hours: US Shift (5:00 PM 2:00 AM IST)About the RoleWe are seeking a highly analytical and detail-oriented Total Rewards Reporting Analyst to join our team. This role is a critical component of our payroll and compli...

Responsibilities:Responsible for customer account reconciliation of of open receivablesRespond to and collaborate with critical customers to resolve overdue balances attempting to either collect or negotiate paymentResearch invoice and payment/cash application history on large accountsAbility to per...