10189 Collections Jobs - Page 18

Role Summary The Collections Specialist is responsible for driving timely recovery of outstanding customer payments , ensuring accurate AR tracking , and maintaining healthy cashflow across TruKKers B2B logistics and freight operations. The role works closely with Finance, Operations, Sales, and Customer Success teams to resolve disputes, ensure documentation accuracy, and reduce DSO. Key Responsibilities 1. Payment Collection & Follow-Ups Manage collection of outstanding invoices from assigned customer portfolios. Conduct proactive follow-ups via calls, emails, and coordination with KAMs/Hunters. Ensure timely escalations for overdue accounts. 2. Invoice & Documentation Management Coordinat...

Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group meetings • Participation ...

Principal Tasks &Responsibilities Major Purpose Of The Job: Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting sym...

Role & responsibilities: The State Collections Manager Recovery and Flows is responsible for overseeing Unsecured Personal Loan collections operations across multiple branches or regions, ensuring effective recovery of overdue accounts, and maintaining healthy flow rates. This role requires strategic planning, team leadership, and close coordination with internal and external stakeholders Preferred candidate profile 1. Portfolio Management Monitor and manage delinquency levels across assigned clusters. Ensure timely recovery of overdue accounts through structured follow-ups. Track flow rates and implement corrective measures to reduce forward flows. 2. Team Leadership Lead, train, and motiva...

Major Purpose Of The Job: Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group...

Principal Tasks and Responsibilities: Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory Implementing market & business strategy designed by the management Providing feedback on Company’s & Competitors products to the Product Management team Identifying Potential markets and Potential Customers in various markets within your territory Managing Stockiest and C&F Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above Chemist Call Average of Minimum 5 per day Personal Order Booking to ensure availability of products to cater to Rx demands Conducting symposiums, seminars & Doctor’s group meetings Participation in all Cycle Briefin...

Position: Senior Manager Finance Business Partner Location: Madurai Role & responsibilities Rebate Schemes Management: Design, monitor, and validate rebate structures to ensure alignment with business objectives and compliance requirements. Pricing Analysis & Commercial Discussions: Conduct detailed pricing analysis and collaborate with commercial teams to support competitive and profitable pricing decisions. Cost Ownership of Selling and Distribution expenses: Own the budget and actual spend for all Selling and Distribution costs, including freight, logistics, warehousing, and promotional distribution. Monitor and analyse variances to ensure cost efficiency, implement control measures, and ...

Role Overview: As an Applications Development Programmer Analyst at our company, you will play an intermediate role in the establishment and implementation of new or revised application systems and programs in coordination with the Technology team. Your main objective will be to contribute to applications systems analysis and programming activities. Key Responsibilities: - Utilize your knowledge of applications development procedures and concepts, along with basic knowledge of other technical areas to identify and define necessary system enhancements - Identify and analyze issues, make recommendations, and implement solutions - Apply your knowledge of business processes, system processes, an...

As the Center Operation Manager, your role involves handling the entire operations of the center. This includes taking care of the overall responsibility for training and placements of the students, as well as overseeing the administration and collections of the center. Your duties also include making daily reports, ensuring the certification of the students, and managing a team consisting of Admin, Trainers, Reception, Accounts, Security, and housekeeping staff. Key Responsibilities: - Ensure student attendance and minimize dropouts - Facilitate certification processes - Implement upselling strategies - Organize Parent-Teacher Meetings (PTMs) - Coordinate student engagement activities - Fac...

You will be responsible for designing, developing, and maintaining complex enterprise applications using Java 8+ and related frameworks such as Spring Boot and Spring MVC. Your role will involve writing clean, maintainable, and well-documented code that adheres to best practices and coding standards. Additionally, you will collaborate in code reviews, provide constructive feedback, and mentor junior developers. You will participate in the full development lifecycle, including unit testing, integration testing, and deployment. Troubleshooting and resolving technical problems effectively will also be part of your responsibilities. It is essential to stay up-to-date on the latest trends and tec...

As an AVP, Sourcing at Synchrony, your role involves executing and overseeing the sourcing process, ensuring supplier compliance, reviewing contractual agreements, and developing sourcing category strategies for Global hubs. You will collaborate with Business leaders and Sourcing Leaders to manage and mitigate supplier and business risks effectively. **Key Responsibilities:** - Regularly meet with business owners and Sourcing Leaders to guide functional teams in developing comprehensive plans to meet business needs. - Demonstrate expertise in Global Supply markets (US and Asia) and local compliance requirements for suppliers. - Drive sourcing initiatives to achieve productivity, cost savings...

You will be responsible for monitoring and managing outstanding insurance premiums and receivables for US-based clients. This includes conducting regular credit assessments of clients and policyholders. You will need to follow up on overdue accounts via phone, email, and written correspondence. It is crucial to maintain accurate records of collection activity and client interactions. Additionally, you will prepare regular aging reports and provide updates to senior finance leadership. You may be required to recommend accounts for escalation, legal action, or write-off as necessary. Ensuring compliance with relevant US credit and collections regulations will be part of your responsibilities. ...

As an Outbound Soft Collection Agent, you will be responsible for conducting outbound calls for soft collection reminders in Arabic, English, and Hindi. Your main focus will be to maintain a courteous and professional tone during all customer interactions. It is crucial to accurately record and update call outcomes and customer feedback. In case of any complex issues, you should escalate them to the management support team. It is important to adhere to pre-defined scripts and compliance guidelines while collaborating with the team and attending regular briefings as scheduled. Key Responsibilities: - Conduct outbound calls for soft collection reminders in Arabic, English, and Hindi. - Maintai...

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams. Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Cus...

You will be working as a Key Strategic Account Manager at Transmonqa.com in New Delhi, India. TransMon is a DIY SaaS platform used by organizations to monitor and manage their customer experience processes. As a Key Strategic Account Manager, your role will involve building strong client relationships, observing customer requirements, and providing customized solutions to ensure maximum value for clients like Big10. **Key Responsibilities:** - Building strong client relationships by observing, listening, and gathering customer requirements - Providing customized solutions to clients like Big10 to ensure maximum value from the software they already have - Collaborating with product developers...

Job Description: You should have experience in Accounts receivable processes, including performing specific medium to high complex tasks such as Billing, Cash apps, and reconciliations. Exposure to Collections processes in healthcare or life sciences is required. You should have experience in delivering accounting processes and possess excellent written and verbal communication skills. Knowledge of Workday is preferred. Key Responsibilities: - Perform specific set of medium to high complex tasks/activities in Accounts receivable processes - Handle Billing, Cash apps, and reconciliations - Engage in Collections processes in healthcare or life sciences - Deliver accounting processes effectivel...

Required Qualifications & Skills 3+ years of experience in collections, credit control, or receivables managementpreferably in CPaaS, SaaS, telecom, or technology sectors. Strong understanding of subscription billing, usage-based billing, and telecom/CPaaS invoicing models. Prior experience handling enterprise/global clients and large-volume invoices. Excellent negotiation, communication, and customer-facing skills. Proficiency in MS Excel, billing CRMs, ERP systems, and dashboards. Ability to analyze data, forecast collections, and present actionable insights to leadership. High attention to detail, strong problem-solving skills, and ability to work in a fast-paced environment. Apply Now Co...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence. We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources lever...

Avant de postuler un emploi, slectionnez votre langue de prfrence parmi les options disponibles en haut droite de cette page. Dcouvrez votre prochaine opportunit au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunits innovantes, dcouvrez notre culture enrichissante et travaillez avec des quipes talentueuses qui vous poussent vous dvelopper chaque jour. Nous savons ce qu'il faut faire pour diriger UPS vers l'avenir : des personnes passionnes dotes d'une combinaison unique de comptences. Si vous avez les qualits, de la motivation, de l'autonomie ou le leadership pour diriger des quipes, il existe des postes adapts vos aspirations e...

Role Overview: As an Assistant Manager Finance specializing in Account Receivable & Compliance at Courtyard Tiruchirappalli, you will support the day-to-day execution of general ledger impacted processes. You will perform accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Your role will involve coordinating and implementing accounting work and projects, ensuring compliance with fraud and collection procedures, and generating accurate reports and presentations. Additionally, you will be responsible for achieving and exceeding financial goals, maintaining a strong accounting control environment, and demonstrating proficiency i...

Role & responsibilities Hiring for Voice and Chat Support To schedule an interview Call - HR Sonu Number: 9035233889/9880650983 Whatsap for Quick Response Shifts: US (Rotational) Mode of Transport: Cabs Provided (Both ways) Note: There is a boundary limit for cab Qualification Required: 10+2 / Graduation / P.Grad Experience Required: Minimum 6months of Voice / Non Voice Exp Required Sal: for Chat : up to 26,000 + Incentives for Voice : up to 50000 + Incentives Location: ITPL, Whitefield Rounds of Interview: HR OPS Roles and Responsibilities Handle customer queries via chat, email, or phone calls in a professional and courteous manner. Provide accurate and timely resolutions to customers' iss...

As an Assistant Sales Manager at a fast-growing NBFC specializing in retail electric vehicle finance, your role will involve managing partnership and alliances with Vehicle OEMs, local officials, and their dealers. You will be responsible for direct sourcing to increase the company's retail finance share in the local EV market, as well as overseeing monthly sales planning and lead funnel with partners. Additionally, you will manage collection processes, both soft and hard, with partners and collection agencies. Fluency in the local language is essential for effectively handling the local team and clients in your assigned area. **Key Responsibilities:** - Enter into and manage partnerships an...

Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory Implementing market & business strategy designed by the management Providing feedback on Company’s & Competitors products to the Product Management team Identifying Potential markets and Potential Customers in various markets within your territory Managing Stockiest and C&F Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above Chemist Call Average of Minimum 5 per day Personal Order Booking to ensure availability of products to cater to Rx demands Conducting symposiums, seminars & Doctor’s group meetings Participation in all Cycle Briefing Meets and any other meetings called ...

Collection Officer - 3-Wheeler Responsible for follow-up on overdue EMIs, field visits for recovery, updating daily collections, handling customer queries, and achieving monthly targets while ensuring compliance with company policies. Perks and benefits Mobile Recharge Incentives Petrol Expenses

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.