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0.0 - 4.0 years
0 Lacs
madurai, tamil nadu
On-site
You will be joining Sakthi Associates, a prominent collection agency located in Madurai that focuses on debt recovery and financial solutions. Our primary goal is to help banks, financial institutions, and businesses recover outstanding dues using ethical and professional collection methods. As part of the team, you will be expected to have at least a degree or diploma qualification.,
Posted 2 weeks ago
0.0 years
0 Lacs
, India
On-site
Job Introduction: Responsibilities Oversee the preparation of statements and bills Maintain and/or ensure maintenance of client records related to invoicing and bill payment Review work of billing staff to ensure accuracy, resolving inconsistencies as needed Create and provide a prioritized list of clients to be invoiced to team members Locate, or assist in the location of, hard-to-reach clients Draft and distribute weekly reports of invoicing and billing metrics Provide customer support to customers with disputes or inquiries concerning invoices or billing process Requirements And Skills Proven work experience as a Billing Manager or similar role Excellent verbal and written communication s...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
As a Credit Control Officer at Oxford International in Mumbai, you will be responsible for following up on overdue invoices and implementing company collection procedures in line with established policies. Your primary goal will be to develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency. Additionally, you will be required to check consumer credit reports, assess applications, make approval or denial decisions, and promptly communicate outcomes to relevant personnel. Your role will also involve ensuring that all practices align with data protection laws, confident...
Posted 1 month ago
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