Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Recovery Executive Belstar Microfinance Limited

2.0 - 6.0 years

0 Lacs

madurai, tamil nadu

On-site

Belstar Microfinance Limited is seeking a candidate for a role that involves providing collateral-free loans under both SHG and PRAGATI models for enterprise creation or strengthening in farm and non-farm sectors. The mission of the company is to empower underserved communities through financial inclusion and support for sustainable development, with a commitment to fostering economic growth and improving the quality of life for clients. The ideal candidate should possess strong knowledge of loan recovery processes and collection procedures, along with excellent communication and negotiation skills. It is essential to have the ability to handle sensitive financial information with confidentiality and professionalism. The candidate should also demonstrate the capability to work independently and take initiative in resolving issues. Previous experience in the microfinance or banking sector would be advantageous. A Bachelor's degree in Finance, Business Administration, or a related field is required for this role.,

Posted 22 hours ago

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Credit Controller NEXTDAY LOGISTICS INDIA PRIVATE LIMITED

13.0 - 17.0 years

0 Lacs

kochi, kerala

On-site

As a Credit Control Specialist, your primary responsibility will be to monitor and manage the company receivables efficiently. You will be required to evaluate the creditworthiness of both existing and new clients and work closely with the sales and finance teams to obtain credit approvals and manage collections effectively. Additionally, you will be responsible for preparing aging reports and providing regular updates to the management. The ideal candidate for this role should be a CA Inter qualified professional with at least 13 years of relevant experience in credit control or accounts receivable. Strong communication and negotiation skills are essential for this position. Proficiency in Tally and MS Excel is required, along with knowledge of credit risk analysis and collection procedures. This is a full-time position that requires you to work in person at the designated work location. If you meet the qualifications and have the necessary skills for this role, we encourage you to speak with the employer at +91 7994441046 to discuss further details.,

Posted 1 week ago

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Credit Controller Ashwini Trauma Centre

2.0 - 6.0 years

0 Lacs

cuttack

On-site

The job involves monitoring and managing accounts receivable from Third-Party Administrators (TPAs), Insurance companies, and corporate clients. You will be responsible for following up on outstanding invoices to ensure timely collection and resolving any discrepancies or disputes with clients or internal departments. You will also need to liaise with insurance/TPA coordinators and the billing team to ensure proper documentation and approval processes. Additionally, preparing and submitting periodic reports on receivables, collection trends, and risk accounts to management is a vital aspect of this role. In case of unresolved or disputed claims, coordination with the legal team will be required. Furthermore, evaluating credit risk and recommending action plans to minimize bad debts is an essential part of the job. Supporting the month-end closing process by ensuring revenue and receivables are properly accounted for is also a key responsibility. Key Skills & Competencies: - Strong knowledge of credit control and collection procedures - Experience in dealing with TPAs/insurance claims - Excellent communication and negotiation skills - Proficiency in MS Excel and accounting software - Strong analytical and problem-solving ability - Attention to detail and ability to work under pressure - Knowledge of healthcare billing cycles is a plus Preferred Industry Background: - Hospitals / Healthcare Sector - Third-Party Administrators (TPA) - Insurance Companies This is a full-time, permanent position with benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. The work location is in person.,

Posted 1 week ago

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Accounts Receivable Specialist Global Surf Digital

2.0 - 6.0 years

0 Lacs

kochi, kerala

On-site

As a member of the accounting team at Global Surf IT Pvt Ltd, a leading IT solutions provider with headquarters in Dubai and a dedicated support team in Cochin, India, you will play a crucial role in ensuring financial accuracy, compliance, and timely reporting. Your strong accounting skills and ability to coordinate across locations will be essential in this role. Your key responsibilities will include generating and issuing client invoices accurately based on sales orders, service completion reports, or defined project milestones. You will also be responsible for processing credit notes, refunds, and adjustments in alignment with company policies and with proper approvals. To excel in this role, you should possess a Bachelor's degree in accounting, Finance, or a related field, along with 2+ years of experience in accounts receivable, preferably with UAE or international clients. A strong knowledge of accounting principles, invoicing, and collection procedures is required, as well as proficiency in accounting software, CRM tools, and MS Excel. Excellent communication, organizational, and follow-up skills are essential, along with the ability to work independently and coordinate across departments. If you are looking for a full-time, permanent position where you can utilize your accounting skills and contribute to the financial success of a dynamic IT solutions provider, then this role at Global Surf IT Pvt Ltd could be the ideal opportunity for you.,

Posted 2 weeks ago

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Collection Officer BTB Financial Services

- 5 years

0 - 1 Lacs

Udaipur

Work from Office

We need a Collection Officer to recover overdue payments via field visits and follow-ups. Responsibilities include customer interactions, updating repayment status, and meeting monthly recovery targets. Required Candidate profile Candidates should be persuasive, willing to travel, and have basic knowledge of collection procedures. Qualification: 12th Pass or Graduate

Posted 3 months ago

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