Ucc Law Jobs in Bengaluru

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...

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...

Credit & Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matter...

Credit and Collections Senior AnalystDescription -Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process aligning with overall business objectives and supporting policy and process...

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...

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...

Not just a job but a careerYokogawa award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards is a leading provider of industrial automation test and measurement information systems and industrial services in several industries.Our aim is to shape a better f...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here.Job SummaryThe Credit Management Analyst will approve profitable applicants and ensure they have the appropriate available cr...

DescriptionThis individual contributor role is responsible for managing a portfolio for key and strategic Oracle accounts in the NAMER region. The focus is on improving cash flow maintaining aging over 60 days below 5% submitting validated invoices on time resolving billing queries and proactively f...

Description Timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific ResponsibilitiesInteracting with...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our Revenue Operations team! You will be working cross functionally with our Sales Finance Legal and Revenue accounting team. The ideal candidate will have a strong attention to detail and be...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.ResponsibilitiesYou will assist in the collection management and resolution of outstanding invoices from past due accounts. Collec...

What are we looking forACommisIservingHilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitudebehaviours skills and values that follow:Junior Middle School graduate or above.Minimum 2 years as a Cook...

Complete quality control post loan closing/Pre-funding. Review pre-closing/Prefunding documentation to ensure accuracy prior to document release and review post-closing documentation to ensure accuracy after loan closing and confirm supporting documents are all present and correctly executed. Record...

MISSION :To assess debtor risks and ensure the portfolio of debtors is with up-to-date information. Control and optimize internal resources and access to external sources to meet strategic objectives. He/she liaises with Underwriters in order to maintain coherence between the DRA and the risk exposu...