7 Collection Procedures Jobs

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2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be joining a dynamic team of professionals at Maersk Training, Chennai, where you will have the opportunity to work in a challenging environment, gain exposure, and experience a good working atmosphere. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation. - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments. - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs. - Prepare schedules for statutory, internal audits, and interact with auditors. - Process monthly journal entries including accruals. - Process and re...

Posted 8 hours ago

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1.0 - 4.0 years

0 Lacs

mumbai, maharashtra, india

Remote

Additional Information Job Number 25137781 Job Category Finance & Accounting Location The Westin Mumbai Powai Lake, #2 & 3B Near Chinmayanand Ashram, Mumbai, Maharashtra, India, 400087VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the execution of general ledger impacted processes during the night, including support to clients as they work with and understand these processes. Performs auditing and accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor&aposs degree in Finance and Accounting or related major; no w...

Posted 1 month ago

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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 confidenti...

Posted 1 month ago

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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 ...

Posted 1 month ago

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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 requi...

Posted 1 month ago

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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...

Posted 2 months ago

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- 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 4 months ago

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