Timely collections Jobs in India

REQUIREMENT TEMPLATE Payments Testing No. of positions 20 Prepared by Account Name Bank Of Ameica Service Line IQE Must have skills - 2 skills which are non-negotiable MT (SWIFT) and MX (ISO 20022) message validation SWIFT / ISO Standards...

About the Role:OSTTRA IndiaThe Role: Associate Order to Cash (Collections)The Team: Osttra Finance Team is based out of the UK India Penang Sweden and US. It is an entrepreneurial team who is highly energetic flexible dynamic and works beyond boundaries to deliver the real values. We are standing up...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. 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 help global...

Job PurposeThis position is open with Bajaj Finance ltd.First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. Delivery of bus...

Company Profile:candi is a dedicated solar partner for businesses across Asia and Africa. Combining the international capital of our Swiss-based platform with local expertise in these regions were able to provide a unique offering to this underserved doing so we aim to have a big social impact redu...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

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 updates and pro...

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 updates and pro...

Job PurposeThis position is open with Bajaj Finance Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and Responsibilities To achieve Debt Man...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesХTo achieve collection targetsХFocus on PL roll back cases & target achievement in PL roll back.ХEnsuring documented feedback.ХEnsuring audit queries are complied with.ХEnsuring adequate УFeet on StreetФ availability...

Job PurposeThe Debt Management Specialist is responsible for managing delinquent accounts recovering overdue payments and maintaining strong financial relationships with Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes resp...

Job PurposeThis position is open with Bajaj Finance Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in lin...

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 updates and pro...

Job PurposeThe purpose of this job is to oversee and handle day-to-day branch operations andadministration in relation to disbursement of home loans. The role will ensure timelyclosures by following regulatory guidelines and optimal customer management byaddressing escalations and delinquency in a p...

About BiteSpeedHey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing Support & Sales suite for e-commerce brands.Were currently working with 3000 e-commerce brands globally across 50 countries and are fortunate to have raised $5.5M along the journey with marquee investors l...

Verify that the PMS daily city ledger guest ledger and advance deposit ledger balances reconcile to the sum of previous month closing balance and the PMS system net changes for the current month to date. Prepare daily revenue journal ensuring that revenues have been classified to the correct general...

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all charge-backs from credit card companies and alert Credit DepartmentEnsure all deposits and prepayments received are posted timely...

Key Responsibilities:- Customer Account & Relationship Management:Build and nurture long-term relationships with key clients ensuring consistent engagement and satisfaction across all touchpoints.- Cold Chain Execution Coordination:Oversee the full lifecycle of cold chain logisticsfrom sourcing to f...

Manager- Credit and CollectionsDescription -Job Summary This role is responsible for managing and leading teams of contributors and supervisors overseeing performance objectives resource allocation and efficient resolution of credit decisions and collection matters. The role aligns metrics with corp...

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...