Credit Collections Specialist Jobs in India

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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...

Job OverviewWe are looking to hire a Collection Specialist to be a part of our Accounting Department. You will be responsible for collecting and maintaining a record of all outstanding payments. Making payment arrangements and advising clients on repayment plans are also a part of your responsibilit...

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...

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...

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 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 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 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...

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...