Credit and Collections Specialist Jobs in India
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Accounts Payable Specialist
Cision
At Cision we believe in empowering every individual to make an impact. Here your voice is heard your ideas are valued and your unique perspective fuels our collective success. As part of our global team youll thrive in an environment that champions curiosity collaboration and innovation all while ma...
Credit Analyst
Bruker Corporation
OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Brukers high-performance scientific instruments and high-value analytical and diagnostic solutions enable scientists to explore life and materials at molecular...
F&a Collections Specialist Business Analyst!, Fina...
Genpact
Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...
Credit & Collections Analyst
Oracle
DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.ResponsibilitiesYou will assist in the collection management and resolution of outstanding invoices from past due accounts. Collec...
Temporary Sales Support Specialist
Institute Of Electrical And Electronics Engineers
Job SummaryThe overall purpose of this sales position is to increase revenue for the IEEE Blended Learning Program (IEEE BLP) and support IEEE BLP customers globally. This position promotes IEEE Blended Learning Program courses and other skill development offerings to Government organizations corpor...
Credit & Collections Manager-fin
Oracle
DescriptionManages credit and collections activities to include the timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action. Manages a professional staff.ResponsibilitiesResponsible for managing th...
Collections Specialist Representative
Paccar
Job SummaryPACCAR India is seeking an experienced Collections Specialist/Representative who will be responsible for overseeing the strategic IT initiatives projects and programs for our organization for various divisions.Department Background PACCAR Financial Services provides finance lease and insu...
Credit & Collections Analyst 3-fin
Oracle
DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection management and resolution of outstanding invoices from past due accounts. Interfaces with sales...
Credit & Collections Analyst
Hp
Credit & Collections AnalystDescription -Job Summary This role is responsible for evaluating customer credit limits and risk ratings based on credit scores while also analyzing high-risk customers and devising strategies to prevent delinquencies. The role manages an access database for deficiency ac...
Credit & Collections Senior Analyst
Hp
Credit & 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 matter...
Credit And Collections Senior Analyst
Hp
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...
Credit & Collections Analyst 2-fin
Oracle
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...