Delinquent Accounts Jobs in Bengaluru

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

JOB DESCRIPTIONJob Title: Assistant OTC (Order To Cash)Job Location: Electronic City BangaloreAbout Syngene : Syngene () is an innovation-led contract research development and manufacturing organization offering integrated scientific services from early discovery to commercial supply.At Syngene safe...

DescriptionJOB SUMMARYAssists in the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE PROFILEEduca...

Job SummaryThe Accounts Receivable Associate is responsible for processing reconciling and managing the organizations receivables. This role ensures timely collection of invoices accurate accounting of customer receipts maintains strong customer relationships and supports internal controls and finan...

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...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs develop opera...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs develop opera...

Credit and Collections AnalystDescription -Job Summary This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards collaborate...

The Loss Mitigation Analyst is responsible for assisting borrowers who are facing financial hardship and are unable to make their mortgage payments. The role involves reviewing borrower cases analyzing financial documents and identifying appropriate solutions to avoid foreclosure while minimizing...