Timely Collections Jobs in India

Senior Zonal Sales Manager - Corporate Hospitals (Bangalore) We are seeking an experienced and dynamic Senior Zonal Sales Manager to lead our sales operations within corporate hospitals in Bangalore. This is a fantastic opportunity to drive sales performance manage a team and build strong relationsh...

OverviewConnecting clients to markets and talent to opportunity.With 4500 employees and over 300000 commercial institutional payments and retail clients we operate from more than 70 offices spread across six continents. As a Fortune 100 Nasdaq-listed provider we connect clients to the global market...

Location: Goa Maharashtra IndiaPosition Title : Senior Sales Officer GoaSummary: To achieve primary & secondary sales target create visibility for the product increase the width of distribution network and ensure timely collections and commercial viability.Major duties & key responsibilities:Market...

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...

DescriptionDesignation - Executive Credit Control Location - Vikhroli OfficeQualification - Any GraduateExperience - 1- 2 yearsDepartment - Finance5 Days workingCTC - 3 - 3.5 LPAAbout Rentokil PCI Rentokil PCI is Indias leading pest control service provider and a Rentokil Initial brand. Formed in 20...

Job PurposeThe purpose of this job is to oversee and handle day-to-day branch operations and administration in relation to disbursement of home loans. The role will ensure timely closures by following regulatory guidelines and optimal customer management by addressing escalations and delinquency in...

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...

Job PurposeJob Context & Major ChallengesJob Context:Job Challenges:Key Result AreasKRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1Business Development(R) Develop a priority list of market opportunities to explore in their respective market(R) Develop competi...

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...

Job Title: Collection Officer – MortgageLocation: LudhianaOpen Positions: 1CTC: 3.5 LPADepartment: Collections – MortgageJob SummaryWe are hiring a Collection Officer – Mortgage responsible for managing overdue mortgage accounts and ensuring timely recovery of dues. The role involves field collectio...

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...

The Mid Market and Supply Chain function is responsible for financing the short-term medium-term and long-term working capital and supply chain needs of SMEs through a suite of customized products with varied tenures.The key business metrics for success include loan book size profitability and a zer...

Area Sales Manager-Garment-GujaratLocation: GujaratReporting To: Regional Sales Manager / Zonal HeadRole Type: Full-Time About the Company Company is a leading player in the innerwear and basic casual wear segment with strong distribution presence across India. The brand competes with established pl...

Job Title: Collection Officer – MortgageLocation: VaranasiOpen Positions: 1CTC: 3.5 LPADepartment: Collections – MortgageJob SummaryWe are hiring a Collection Officer – Mortgage responsible for managing overdue mortgage accounts and ensuring timely recovery of dues. The role involves field collectio...

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...

Build your best future with the Johnson Controls teamAs a global leader in smart healthy and sustainable buildings our mission is to reimagine the performance of buildings to serve people places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely po...