Collection Process Jobs in India

Job PurposeThis position is open with Bajaj Finance a companys process of retrieving money owed to customers manages the employees & vendor who are responsible for collections of dues. Makes sure employees comply with company policies when dealing with customers and vendors. Responsible for end to...

Location:Chennai Tamil Nadu IndiaJob ID: R0114588Date Posted:Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):Engineering & ScienceJob Schedule:Full timeRemote:NoJob Description:The opportunity:Lead planning scheduling efforts for all project phases. Maintain...

Job Description – TelecallerVertical: Mortgage Collection (Home Loan & LAP)Role: Telecaller – CollectionsLocation: Delhi (Karol Bagh)CTC: Up to 3.5 LPAExperience:• 12th Pass – Minimum 2 Years• Graduate – Minimum 6 MonthsLanguages Mandatory: Malayalam Kannada Telugu TamilAbout the Role:The Telecaller...

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...

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...

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...

Our storyAt Alight we believe a companys success starts with its people. At our core we Champion People help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.Our Values:Champion People be empathetic and help create a place where everyone belongs.Grow with p...

Position Summary: Identifies delinquent accounts works with customers to facilitate payment of DISA receivables and assists clients in resolving questions and problems with invoices. Qualifications required: Graduate with 3-4 years of collections experience Intermediate skill level in Micro...

Credit and Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matt...

Job Purpose: Support for credit team; processing and clearing of orders keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.Respon...

Fantastic challenges. Amazing opportunities.GKN Aerospace is reimagining air travel: going further faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry were inspired by the opportunities to innovate and break boundaries. Were proud to play a p...

Job TitleUsability EngineerJob DescriptionUsability Engineer Join our SRC team to shape exceptional user experiences for respiratory solutions. As a Systems Engineer youll ensure Philips software and hardware are safe effective and meet global usability standards. Key responsibilities include:Creati...

About the Role:Grade Level (for internal use):08The Team: The current position is with EDO Upstream oil and gas well data operations for Content Customer Success & Data Quality team. Mission of the team is to become a trusted partner of content teams to drive improvements in data quality so our clie...

Key Duties and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including but not limited to collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in...

Job Title: Analyst Order to Cash (O2C) Client: Leading Dublin-based IT Consulting MNC Payroll Partner: Randstad India Location: Gurgaon (Sector 21 Unitech Infospace) Work Mode: On-site (5 Days WFO) About the Role We are hiring for a dynamic Order to Cash Analyst to support the financial opera...

About the Role:Grade Level (for internal use):08The Team: The current position is with EDO Upstream oil and gas well data operations for Content Customer Success & Data Quality team. Mission of the team is to become a trusted partner of content teams to drive improvements in data quality so our clie...

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

Cohesity is the leader in AI-powered data security. Over 13600 enterprise customers including over 85 of the Fortune 100 and nearly 70% of the Global 500 rely on Cohesity to strengthen their resilience while providing Gen AI insights into their vast amounts of data. Formed from the combination of Co...