Process: AR experience and 2+ years in GL BAND: A2(Senior Executive) Location: Bangalore - Work from office. Transport: Cab provided for Pick up and drop. Shift: WFO as of now later Hybrid (04:00PM to 01:00 AM) CTC: 3-6 Lac Qualification: Minimum Graduate in Accounts/Finance background is Mandatory. Must Have Skill: RTR, OTC, Billing, Journal Entries, Cash Application, Collections, Accounting, Reconciliation, General Accounting, SAP S4 Hana, Blackline, US Payroll, MIS Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Collections, Exception handling, Reporting activities Prepare customer bills / invoices Process cash application, unallocated cash, rebates and refunds Dispute resolution by raising queries to sites / customers Journal Uploads Balance Sheet reconciliations Month end close activities Aging report preparation, maintenance and periodic reporting Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies: Minimum 2-3 years of AR experience and 2+ years in GL Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Prior experience working on SAP S4 Hana and Blackline Reconciliation tool Knowledge on US Payroll workings / reconciliations will be added advantage

BBA with 3+ years of experience in Channel sales, preferably in the Construction sector. Result oriented with a focus on exceptional customer services. Support the City Head in executing strategies to onboard new retailers within the city/cluster Required Candidate profile Proactively generate sales leads through various channels by conducting extensive market research. Develop,nurture strong relationships with existing & potential clients through regular client visits

Roles and Responsibilities Manage a team responsible for loan recovery, debt recovery, and NPA management. Oversee field collections, bucket handling, and write-off processes. Ensure timely resolution of customer queries and issues related to loans and microfinance services. Develop strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to identify areas for improvement in the lending process.

Role & responsibilities Payment Collection : Collect outstanding payments from customers on or before the due date, ensuring timely cash inflow. Target Achievement : Meet or exceed monthly collection targets as set by management. DSO Maintenance : Monitor and maintain Days Sales Outstanding (DSO) within acceptable limits to optimize cash flow. Account Reconciliation : Reconcile accounts receivable ledgers with the general ledger to ensure accuracy and identify discrepancies. Customer Communication : Respond promptly to customer inquiries regarding invoices, payments, and account status through effective oral and written communication. Record Keeping : Maintain accurate records of customer interactions, transaction details, and payment history. Compliance : Ensure adherence to financial policies, procedures, and regulations related to accounts receivable activities, including TDS and GST compliance. Audit Support : Assist in responding to auditor queries related to accounts receivable during financial audits. Report Generation : Generate reports and statements for internal use to aid in financial analysis and decision-making. Customer Management : Efficiently handle a portfolio of 500600 customer accounts, ensuring personalized attention and service quality. Preferred candidate profile Analytical Abilities : Strong analytical skills to assess accounts receivable data and generate meaningful reports. Software Proficiency : Familiarity with accounting software and advanced proficiency in Microsoft Excel. Problem-Solving : Ability to identify, investigate, and resolve payment discrepancies and other issues promptly. Organizational Skills : Excellent organizational skills to manage multiple accounts and meet deadlines effectively. Educational Background : Bachelor of Commerce (B.Com) degree. Experience : Minimum of 23 years of experience in outstanding payment follow-up activities or a similar role. Communication Skills : Proficient in both oral and written communication to interact effectively with customers and internal teams. Accounting Knowledge : Basic understanding of Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations. Customer Handling : Ability to manage and maintain relationships with a large customer base efficiently.

Role & responsibilities Heading the branch independently Disciplined and administrations are to be hold tight Client satisfaction Adding new business Policy abidance Preferred candidate profile Must be a Security professional Habituated with odd time working Relationship builder Ability to speak and write in English Disciplined

Qualification: Graduation is not mandatory Experience: Fresher Salary : 15k + 7k Incentives Please contact :HR Abhinaya 90033 16278

Collection Tele caller Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Harni 90033 16274 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Qualification: Graduation is not mandatory Experience: Min 6 Months of exp in Collections( DRA certified are highly preferred ) Please contact :HR Harni 9003316274 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Collection Tele caller Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Kameswari 81229 19784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Job Role : SDM O2C Working Hours: 3 PM - 12 AM & 6 PM - 3 AM Location - Pune Job Description: Bachelor’s degree in Commerce with minimum of 8 years experience in client service/claims management/billing Managed minimum span of control 70 at Manager level Order to Cash experience – Cash application, Invoicing, Collections, Reconciliation, etc. Minimum 5 years of relevant experience into Insurance domain Good working knowledge of the insurance brokerage business Proficiency in Microsoft Office Previous insurance knowledge and experience managing client relationships Effectively manages/balances multiple and sometimes competing priorities Works in self-directed manner Strong account management experience with corporate clients Excellent communication and negotiation skills Attention to detail Ability to priority manage and adhere to challenging deadlines Highly customer centric and has intuitive understanding of customer/stakeholder needs Oversee the Billing, Invoicing, Cash Application process Oversee day-to-day responsibilities of accounts receivables, billing and collections Team and Stake holder Management

As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. You'll have the opportunity to work with the latest technologies, ensuring the applications delivered are high performing, highly available, responsive, and maintainable. Your primary responsibilities include: Analytical Problem-Solving and Solution Enhancement: Analyze, validate and propose improvements to existing failures, with the support of the architect and technical leader. Comprehensive Engagement Across Process Phases: Involvement in every step of the process, from design, development, testing release changes and troubleshoot where necessary, providing a great customer service. Strategic Stakeholder Engagement and Innovative Coding Solutions: Drive key discussions with your stakeholders and analyze the current landscape for opportunities to operate and code creative solutions. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise BE / B Tech in any stream, M.Sc. (Computer Science/IT) / M.C.A, with Minimum 3-5 years of experience with software development. Experience in have working knowledge on Java 8 or higher Proven working experience on both Spring and Hibernate (Spring 4 or above). Experience in knowing OOP concepts well. Should be proficient in Exception Handling, Collections, Abstract Classes and Interfaces, Constructors, File IO (Input/Output) and Serialization, Collections (List, Map, Set), Access Specifiers, Exceptions (Checked, Unchecked), Generics, Java Keywords (Static, Final, Volatile, Synchronized, Transient), JVM (Java Virtual Machine) and Memory Management, Multithreading and Synchronization, JSP (Java Server Page)/ Servlets Preferred technical and professional experience Should be conversant with Build tools like Ant, Maven and Git Must have experience on Design patterns and Optimize usage. Proven work experience on Spring Core, Spring ORM, Spring DAO, Spring AOP, Hibernate would be an added advantage

Portfolio Oversight : Manage the auto loan collections portfolio, ensuring effective recovery from early delinquency stages to charge-offs. Team Leadership : Supervise and mentor a team Collection Officers , setting clear performance targets and conducting regular reviews. Strategy Implementation : Develop and execute collection strategies aligned with organizational goals, focusing on reducing delinquency rates and improving recovery. Performance Monitoring : Track key performance indicators , roll-forward rates, and collection costs, ensuring targets are met or exceeded. Compliance Assurance : Ensure all collection activities adhere to internal policies and comply with applicable laws and regulations.

Job Summary : We are looking for a dedicated and reliable individual to handle payment collections and sample deliveries for our ACP product range. The ideal candidate should be proactive, well-organized, and capable of managing field responsibilities efficiently. Key Responsibilities : Visit clients and dealers for timely payment collection as per company policy. Deliver product samples to architects, fabricators, and potential clients as requested by the sales team. Maintain proper documentation and update the concerned team on collection status. Ensure professional and courteous communication during all field visits. Coordinate with the accounts and sales team for follow-ups and escalations. Handle basic logistical tasks and ensure proper handling of samples.

Telephonic Collections Officer will recover overdue payments via calls. Handle disputes, update records, meet targets, and follow compliance. Work location: Andheri East Chandivali 9-6 job, Sunday fixed off, salary upto 20000 in hand Required Candidate profile Any Graduate with or without exp in collections Must be DRA CERTIFIED Must have good communication skills Experience in collections or call centers preferred.

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome

Collect payments and maintain records. Fluent in Kannada and English. Must own a bike with DL. Petrol + incentive benefits provided. Required Candidate profile SSLC freshers and experienced welcome