Delinquents Account Jobs in India

HelloFCM part of FTCG is one of the worlds largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries FCMs flexible technology anticipates and solves client needs supported by experts who provide in-depth local knowledge and...

Key Responsibilities1. Cash & Bank ReconciliationLead endtoend bank and cash account reconciliation processes.Review daily cash postings payment files and clearing account balances.Ensure accurate matching of incoming and outgoing discrepancies follow up with banks AP/AR and internal teams until re...

Our Mission:Our mission is to multiply what matters: growth retention and efficiency. We envision a future where companies teams and people reach their full potential.Our People:People are the heart and soul of 6sense. We serve with passion and purpose. We live by our Being 6sense values of Win as O...

The purpose of this job is to execute risk and credit operations on the basic transactions assigned as per established frameworks and processes ensuring sound portfolio quality management. Further this role coordinates with Sales Operations and Technical colleagues to ensure efficient and effective...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelin...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesTo achieve collection targets of the Respective Branch assigned ensuring meeting PI Targets.Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within cost limit specified on monthly basis.Ensuring...

Skillset OTC Cash Apps Collections Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support...

Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process including invoice generation customer billing collections and cash application. Review and approve customer invoices credit/debit notes and supporting documentation for accuracy and compliance. Mainta...

Role OverviewThe O2C Associate is responsible for executing tasks within the Order to Cash process specifically in Collections and Cash Application. The role requires strong functional knowledge attention to accuracy adherence to turnaround times (TAT) and the ability to work independently while ens...

Key ResponsibilitiesFunctional KnowledgeApply O2C process principles to assigned tasksIndependently manage Collections or Cash Application activities as per client requirementsEnsure compliance with turnaround time (TAT) and accuracy standardsCollections (Collector)Perform voice-based customer inter...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The ideal person for th...

Location - ThaneTotal Years of experience - 1.5 Years - 3 YearsShift - 11.00 AM - 08:00 PM ( Day Shift )Work from Office - All 5 Days  To lead & drive the operational function across the business & ensure compliance to all defined deliverable in the task list. Facilitate and coordinate all operation...

Demonstrates a clear understanding of the application of principles related to the Order-to-Cash (O2C) process and effectively applies them to assigned tasks.Capable of independently managing allocated responsibilities in Collections and Cash Application in accordance with specific client processes...

At Anaplan we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.What unites Anaplanners across teams and geographies is our collective commitment...

Job Title: Lead Associate Accounts ReceivableDepartment: Finance & Accounting Accounts ReceivableWork Mode: OnsiteShift: UKRole PurposeThe Lead Associate Accounts Receivable is responsible for managing and overseeing end to end AR operations including customer billing collections cash application...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...