Timely Collections Jobs in Bengaluru

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...

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...

Purpose of the Job (overall high level summary of the job)Managing the Group credit life business across locations and to achieve business volume (premium) and desired penetration. Regularly engage and provide market update training & drive the ASCs (Loan Centre) to implement the set processes and e...

Who we areAt Twilio were shaping the future of communications all from the comfort of our homes. We deliver innovative solutions tohundreds of thousands of businessesand empower millions of developers worldwide to craft personalized customer experiences.Our dedication to remote-first work and strong...

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...

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients Program Offices and Suppliers by leveraging our tools a...

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...

Job Summary Join our Bangalore finance team as a Sr. Collections Analyst where youll play a key role in ensuring timely collections resolving disputes and driving process improvements. You will succeed in this role if you are a team player detail-oriented proactive and skilled at building strong cli...

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...

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...

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...

About UsThrough over 25 years of innovation in radiology software and SaaS solutions RamSoft has provided several award-winning solutions to healthcare providers around the world. With state-of-art software and services we are uniquely positioned to help Hospitals Clinics and Physicians to deliver e...

Hi Im Arpana D.R your Recruiter and guide to joining CSG! We are excited to learn more about you and your unique background.We are looking for a Staff Accountant I who will:Revenue RecognitionAssist with ensuring accurate revenue recognition in line with applicable GAAP.Collaborate with project m...