3011 Collections Jobs - Page 4

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current dues a. Collect the collection sheets and stickers from MC-IC b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 5. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the MC-IC in initiating action against the defaulters 2 wheeler is Mandatory Willing to Take Care of Sales and Collection 100% Field work Interested candidates can send your resume to WhatsApp +91 9611483830 or mail ageo@ltfs.com

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current dues a. Collect the collection sheets and stickers from MC-IC b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 5. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the MC-IC in initiating action against the defaulters 2 wheeler is Mandatory Willing to Take Care of Sales and Collection 100% Field work Interested candidates can send your resume to WhatsApp +91 9611483830 or mail ageo@ltfs.com

Hiring for Leading ITES Company In Gurgaon for Customer Support for a Blended Process Key Highlights: 1: Graduate/UG with min 1 year experience in Customer Support/BPO 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Somya @ 9461962110, Qasim @ 8056419536 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

Lead the team from front by visiting critical and high value customers. To strategize and implement plans to achieve GOAL for the region/state Ensure adherence to policy and regulatory framework. To liaison with external vendors including Legal for driving productivity and efficiency. To provide timely feedback/updates for concerns which can have an impact on the organization financially or regulatory. Deliverables Achievement of Collection targets rolled out for the Month, Quarter and Year. Give Strategic input with a visibility of 6 Months to 3 Years. Effective Execution of Warrants/ EP's and other legal remedies at hand within timelines in collaborative way. Experience minimum 4 year experience in Collections and atleast 2 years in a similar role Technical Competencies / Skills Knowledge of Secured and Unsecured business is a must. Legal knowledge will be an added advantage. Personal Attributes Should possess Human, Analytical and Conceptual skills Managerial Qualities. Should be a good communicator. Formal Qualifications Graduation

Lead the team from front by visiting critical and high value customers. To strategize and implement plans to achieve GOAL for the region/state Ensure adherence to policy and regulatory framework. To liaison with external vendors including Legal for driving productivity and efficiency. To provide timely feedback/updates for concerns which can have an impact on the organization financially or regulatory. Deliverables Achievement of Collection targets rolled out for the Month, Quarter and Year. Give Strategic input with a visibility of 6 Months to 3 Years. Effective Execution of Warrants/ EP's and other legal remedies at hand within timelines in collaborative way. Experience minimum 4 year experience in Collections and atleast 2 years in a similar role Technical Competencies / Skills Knowledge of Secured and Unsecured business is a must. Legal knowledge will be an added advantage. Personal Attributes Should possess Human, Analytical and Conceptual skills Managerial Qualities. Should be a good communicator. Formal Qualifications Graduation

Collection of overdue payments Overall portfolio management and controlling forward flow of accounts Ensuring productivity at lowest cost Effective management of 30 Plus cases to prevent NPAs Responsibilities Collection of overdue payments Overall portfolio management and controlling forward flow of accounts Ensuring productivity at lowest cost Effective management of 30 Plus cases to prevent NPAs Key Performance Indicators OD Management 30 Plus Management NPA Management Technical Skills Knowledge of Collections for Secured/Unsecured business Basic knowledge of Banking Good Knowledge of computer applications Qualification Graduate Desirable Good communication skills Knowledge of practices in mortgage industry. Collections Knowledge for secured/unsecured business.

Collection of overdue payments Overall portfolio management and controlling forward flow of accounts Ensuring productivity at lowest cost Effective management of 30 Plus cases to prevent NPAs Responsibilities Collection of overdue payments Overall portfolio management and controlling forward flow of accounts Ensuring productivity at lowest cost Effective management of 30 Plus cases to prevent NPAs Key Performance Indicators OD Management 30 Plus Management NPA Management Technical Skills Knowledge of Collections for Secured/Unsecured business Basic knowledge of Banking Good Knowledge of computer applications Qualification Graduate Desirable Good communication skills Knowledge of practices in mortgage industry. Collections Knowledge for secured/unsecured business.

The RCM Operations Director holds the responsibility of overseeing and managing the revenue cycle operations in our healthcare organization. Your primary focus will be on optimizing processes, enhancing financial performance, ensuring compliance, and improving the overall efficiency of the revenue cycle. The ideal candidate should exhibit strong leadership qualities, possess a profound understanding of healthcare revenue cycle management, and approach problem-solving proactively. As the RCM Operations Director, you will lead and manage the revenue cycle team, which includes billing, coding, collections, and accounts receivable staff. It is crucial to cultivate a collaborative and high-performance culture within the team by offering guidance, training, and development opportunities. Setting performance goals and monitoring team progress are essential to ensure operational excellence. Your role will involve developing and implementing strategies to enhance revenue cycle processes, minimize denials, and boost collections. Analyzing existing workflows to identify areas for enhancement and efficiency gains will be a key aspect. Implementing best practices and standard operating procedures to streamline operations will contribute to achieving operational efficiency. Monitoring key performance indicators (KPIs) and preparing regular reports on revenue cycle metrics will be essential to track performance. Conducting financial analysis to recognize trends, variances, and opportunities for revenue enhancement is crucial. Collaboration with the finance department is necessary to ensure accurate financial reporting and forecasting. Maintaining compliance with federal, state, and local regulations concerning healthcare billing and coding is paramount. It is imperative to stay updated on industry standards, coding guidelines, and regulatory changes. Implementing quality assurance programs to guarantee the accuracy and integrity of billing and coding processes is vital. Qualifications for this role include a minimum of 7 years of experience in revenue cycle management operations, experience as a Senior Manager or Director leading a team within an RCM division, a demonstrated track record of enhancing revenue cycle efficiency and cash flow, a strong understanding of healthcare coding and billing practices, excellent analytical and problem-solving skills, effective communication and interpersonal skills, and proficiency in relevant revenue cycle management software. Additional Information: - Fixed Night Shift - Competitive Salary - Performance Bonus - Allowances - Insurance Benefits,

We are seeking a highly professional and customer-centric individual for the Premium Banking/Collection Process role at KVC Consultants Ltd. In this position, you will be responsible for managing premium banking relationships or handling collection activities, ensuring excellent customer service and adherence to financial guidelines. Roles and Responsibilities: Manage and nurture relationships with premium banking clients, understanding their financial needs and providing tailored solutions. Handle collection processes for outstanding dues, engaging with customers professionally and empathetically to secure payments. Communicate effectively with clients regarding their accounts, transactions, or collection status through various channels (phone, email, etc.). Adhere strictly to banking regulations, company policies, and compliance guidelines in all interactions and transactions. Maintain accurate and detailed records of all customer interactions and transactions. Identify potential risks or issues related to accounts and escalate them to the appropriate teams when necessary. Work towards achieving collection targets or premium banking service metrics. Provide exceptional customer service, ensuring client satisfaction and loyalty. Skills Requirement: Strong communication and interpersonal skills. Excellent negotiation and problem-solving abilities. High level of professionalism and ethical conduct. Ability to understand and explain financial concepts clearly. Detail-oriented with strong organizational skills for record-keeping. Customer-focused mindset. Prior experience in banking, collections, or a related financial service role is preferred. Familiarity with relevant financial regulations and compliance standards is a plus. QUALIFICATION: Bachelor's degree in Finance, Business Administration, or a related field.

About the Role: Review and verify order information entered into SAP/SFDC system Process customer orders within established deadlines. Respond to customer inquiries regarding order status. Manage the order life cycle, order monitoring, permissions andbilling/credits/cancellationsfor new and renewal orders according to established policies and procedures Implement release of billing for all services and charges. Prepare and send invoices to clients in a timely manner. Handle billing inquiries from clients, providing prompt and professional responses. Resolve billing disputes by investigating issues and coordinating with relevant departments. Process billing corrections as needed to ensure accurate records. Prepare regular reports on billing status and revenue collection. Work collaboratively with other departments such as Sales, Account Management, Collections, Product Support and Operations to resolve customer issues. Maintain high levels of customer satisfaction Accountable for adhering to SOX compliance controls and 3rd party guidelines. Manage internal queries relating to order status, billing, permissions, and compliance issues. On a back-up basis, handle inbound customer calls relating to product/ service queries, claims, subscription and accounts receivable queries. Lead adhoc initiatives with relevant groups, ensuring customer requests are successfully implemented. Spot trends and make recommendations for enhancing systems and procedures. About You: Graduate/Post Graduate in Accounting with 1 years of relevant experience Necessary industry experience & associated number of years of experience Good problem-solving skills, written and verbal communication skills. Have a good knowledge on multiple portals uploads like (Ariba,Coupa). Proven ability to form strong customer relationships, an understanding of customer focus and service delivery Good knowledge of MS Office and ERP (applicable AR systems) Must possess and demonstrate exceptional organizational and communications skill.

As a Collection and Sales Officer, you will be responsible for managing collection tasks efficiently and achieving sales targets while maintaining strong customer relationships. The ideal candidate should have at least 1 year of experience in Collections or Sales, although freshers with an interest in collections are also welcome. A qualification of Plus Two (12th Standard) is required, and the age bracket for this role is 25 to 45 years. One of the key requirements for this position is that you must own a two-wheeler and have a valid license. Candidates willing to relocate to Kaloor, Ernakulam, are encouraged to apply and will be provided with an additional allowance. This is a full-time, permanent position that offers an attractive salary, travel allowance, and incentives. In addition to the base salary, you will also receive benefits such as cell phone reimbursement, leave encashment, paid sick time, and paid time off. There is a performance bonus included in the compensation package. If you are interested in this opportunity, please send your resume to 90726 55999 or 9567180555. Join our team and be part of a dynamic work environment where you can grow professionally and contribute to the success of our organization.,

Do you want to be part of an inclusive team that works to develop innovative therapies for patients Every day, you are driven to develop and deliver innovative and effective new medicines to patients and physicians. If you want to be part of this exciting work, you belong at Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. They are committed to turning innovative science into medical solutions that bring value and hope to patients and their families. Keeping the focus on addressing unmet medical needs and conducting business with ethics and integrity enables Astellas to improve the health of people throughout the world. For more information on Astellas, please visit their website at www.astellas.com. This is a remote position and is based in India. Remote work from certain states may be permitted in accordance with Astellas Responsible Flexibility Guidelines. Candidates interested in remote work are encouraged to apply. As a Solution Architect of a team of individuals, you will be a crucial player in driving the digital initiatives forward in Astellas" agile organization. The agile operating model consists of two components - Digital Capability and Digital Execution. Digital Execution focuses on aligning multiple missions around business goals and facilitating collaboration on a larger scale. Digital Capability, on the other hand, focuses on the growth and development of individuals within a specific expertise area. This dual structure enables Astellas to scale agile practices efficiently while maintaining a focus on both product development and individual skill enhancement. A Solution Architect at Astellas will possess in-depth, cross-domain knowledge expertise on business applications, capabilities, and processes, enabling them to design, implement, and contribute innovative solutions that optimize DigitalX design architecture landscape. Solution architects will take on a wide range of responsibilities, including leading collaboration with stakeholders, analyzing functional and non-functional requirements, ensuring consistency in design standards, providing technology recommendations, creating solution prototypes, and managing epic story constraints like cost, quality, scope, and resources. Additionally, they will assist project leads in estimating costs, resources, and timelines and remain involved throughout the epics lifecycle. As a Solution Architect, you will be at the forefront of implementing innovative solutions and will have the opportunity to work on cutting-edge technologies in your field. **Essential Job Responsibilities** - **Solution Design and Development:** Design comprehensive application solutions that address business needs and challenges for Marketing technology products. This involves creating architectural designs that are scalable, secure, and maintainable. - **Technology Selection:** Evaluate and select appropriate technologies and platforms for application development projects, considering factors such as performance, scalability, security, and integration capabilities. - **Stakeholder Collaboration:** Work closely with business analysts, project managers, and Digital teams to understand business requirements and translate them into technical specifications. Ensure that the proposed solutions align with the organization's strategic goals and technology standards. - **Initiatives & CI/CD Oversight:** Provide technical leadership throughout the development life cycle, from initial concept through to implementation and support. Guide development teams to ensure adherence to architectural designs and best practices. - **Integration Architecture:** Design and oversee the integration of new applications with existing systems and software, ensuring seamless operation and data consistency across the enterprise. - **Performance Optimization:** Ensure application solutions are optimized for performance and user experience. Conduct system performance analysis and recommend improvements. - **Compliance and Security:** Ensure application architectures comply with relevant regulations and standards. Incorporate security measures into the design to protect against threats and vulnerabilities. - **Documentation:** Create detailed documentation for application architectures, including design specifications, integration patterns, and deployment guidelines. - **Collaboration:** Work collaboratively with team members within the subdivision and across other digital and business units such as Engineers, Business Analysts, Scrum Leads, Value Team captain to ensure effective implementation of the solution, achieving the organizations" objectives. - **Continuous Learning:** Engage in continuous learning and professional development to stay abreast of the latest trends and technologies in a specific area of expertise. - **Innovation:** Contribute innovative ideas and approaches to enhance project outcomes and digital capabilities. - **Reporting:** Regularly report on initiative progress and outcomes/value to your Capability Lead and team members. - **Problem-Solving:** Employ analytical and problem-solving skills to overcome challenges and deliver effective solutions. - **Quality Assurance:** Ensure the highest quality and consistency in the work delivered. **Qualifications** **Required** - Minimum 7+ years of experience architecting solutions using Adobe Experience Manager. - Minimum 3+ years of experience & exposure in the Adobe suite of products: Analytics, Audience, Marketo. - Strong background in software development with expertise in multiple programming languages (e.g., Java, .NET, Python), databases, and cloud platforms (e.g., AWS, Azure, Google Cloud). - Deep understanding of architectural principles, design pattern frameworks, and development methodologies (e.g., Agile, DevOps). - Ability to analyze complex business processes and create optimal technology solutions. Strong problem-solving skills to address challenges during the project lifecycle. - Excellent communication skills, both written and verbal. - Possess strong knowledge of Core Java concepts including Multithreading, Collections, Annotations, Reflections. - Proficient in AEM Architecture, Application development, and Deployment Cycles. - Dynamic Media, Target, RTCDP. - Experience in Customer Data Platform design for marketing. - Experience with Adobe Experience Cloud products. **Preferred** - Bachelors or masters degree in a relevant field, e.g., Computer Science, Data Science, Marketing. - Life Sciences/Pharma industry experience. - AEM Architect certification is a plus. - Certifications in specific technologies, architecture frameworks (e.g., TOGAF), Agile delivery methodologies (e.g., SAFe) can be beneficial. - Agile Champion: Adherence to DevOps principles and a proven track record with CI/CD pipelines for continuous delivery. Astellas is committed to equality of opportunity in all aspects of employment. EOE including Disability/Protected Veterans.,

Genpact is a global professional services and solutions firm that is committed to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, powers us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive success. We are currently seeking applications for the position of Vice President, Invoice to Cash. This role requires excellent organizational and analytical skills to manage transaction flow, provide direction, and coordinate Order & Cash functions for timely closure and delivery. The incumbent will be responsible for the daily supervision and efficiency of the team, ensuring operational goals are met within assigned areas. Strong stakeholder management skills are essential for this role. The ideal candidate should have experience in managing large Invoice to Cash teams, ideally with a team size of at least 150+, and possess expert domain knowledge in Invoice to Cash processes, including Billing, Collections, Cash Applications, and Factoring. Experience in leading transitions from Global Markets is also desired. Key Responsibilities: - Ensure that Invoice to Cash activities are performed according to agreed Service Standards and Customer Experience - Collaborate with other Accounts Departments to ensure accurate processing and accounting of business transactions - Implement process governance, including reporting and analysis for key stakeholders - Review and analyze team output for process accuracy related to Order to Cash - Ensure compliance with SOX Regulations - Act as a point of escalation for accounting and reporting issues, resolving them in a timely and accurate manner - Evaluate and recommend improvements to systems or processes to enhance reporting capabilities - Provide day-to-day management of the cross-functional team, assigning and monitoring deliverables, and motivating team members to improve performance - Develop the team through effective performance management and monthly appraisals Qualifications: Minimum qualifications: - Bachelor's degree in Commerce (B.COM), Master's in Commerce (M.COM), MBA, or equivalent Accounting qualification - Detailed knowledge of Finance principles, systems, and procedures - Experience in Transformation, Transition & Sales Support Preferred qualifications: - Experience with ERP & Legacy systems - Experience in using O2C Tools (e.g., Get paid, SNOW, etc.) If you are a dynamic professional with a passion for driving excellence in Invoice to Cash processes and possess the required qualifications and experience, we invite you to apply for this exciting opportunity.,

Lead the team from front by visiting critical and high value customers for resolution and collections. To strategize and implement plans to achieve GOAL for the region. Liasoning with external vendors including Legal for driving productivity . Roles & Responsibilities Job Description: Visit critical cases for resolution and collection. Lead the team from front by visiting critical and high value customers. To strategize and implement plans to achieve GOAL for the region/state To ensure Team adheres to policy and regulatory framework. To liaison with external vendors including Legal for driving productivity and efficiency. To provide timely feedback/updates for concerns which can have an impact on the organization financially or regulatory. Requirement: Minimum 8 - 12 year experience in Collections and atleast 2 years in a similar role Knowledge of Secured and Unsecured business is a must. Legal knowledge will be an added advantage. Should possess Human, Analytical and Conceptual skills. Should be a good communicator.

Collection of overdue payments Overall portfolio management and controlling forward flow of accounts Ensuring productivity at lowest cost Effective management of 30 Plus cases to prevent NPAs Key Performance Indicators : OD Management 30 Plus Management NPA Management Technical skills: Knowledge of Collections for Secured/Unsecured business Basic knowledge of Banking Good Knowledge of computer applications Qualification: Graduate Desirable: Good communication skills Knowledge of practices in mortgage industry. Collections Knowledge for secured/unsecured business. Has worked extensively on field for collections. We have multiple requirement of Collections Manager Vijayawada Khammam Nizamabad Kurnool Nellore Kakinada

You are a skilled and motivated Application Developer required to join our team and contribute to a key initiative within our platform. The ideal candidate should have a versatile skill set, proficient in multiple programming languages and modern frameworks, with a solid understanding of react concepts. This role provides an opportunity to work with cutting-edge technologies in a collaborative and fast-paced environment. You should have 3 to 5 years of experience in UI Full Stack development, where you will be responsible for developing, testing, and maintaining high-quality web applications using the MERN stack. Your tasks will involve writing clean, efficient, and maintainable code utilizing programming languages and frameworks like React, Next, JavaScript, TypeScript, Node, and Nest. Proficiency in popular React.js state management tools like Redux is expected. Creating secure RESTful-based web services in XML and JSON using JavaScript, jQuery, as well as developing and integrating RESTful APIs with Node.js and Express.js will be part of your responsibilities. Experience working with databases such as MySQL or MongoDB is essential, along with a demonstrable background in web application development with a focus on Node.js. Strong skills in JavaScript, OOPs, Collections, Exception Handling, problem-solving, and building reusable components and front-end libraries are required. You should excel in developing and implementing UI components using React.js and NextJS, with the ability to debug, troubleshoot, and resolve application issues promptly. Collaboration with stakeholders to ensure alignment with business requirements and project timelines is crucial. It is important to stay updated on the latest industry trends and technologies, including an understanding of microservices architecture and DevOps principles. Experience with version control systems like Git is preferred. Additionally, you should possess good oral and written communication skills, be a valuable team player, and demonstrate proactive and adaptive qualities in your work approach.,

As a Java Full Stack Developer with 2-6 years of experience, you will be working in Navi Mumbai for the client Reliance Jio. Your responsibilities will include being proficient in Angular, JavaScript, HTML, CSS, Java, ecosystem, object-oriented programming, concepts of MVC and RESTful services. It is essential to have a strong understanding of Java core concepts such as collections, multithreading, and networking.,

As a Sales Executive specializing in Adhesives, Foam, and Furnishing, along with Mattresses, your main responsibility will be to drive sales and manage collections of Rubber Based Adhesives within the designated regions. Your target industries will include foam, mattresses, sofas, footwear, among others, with the aim of expanding the market share of our products. It will be crucial to align your actions with the annual goals and objectives outlined by the company for both yourself and your team. Your day-to-day tasks will involve supervising distributors, conducting accompaniment calls, and providing guidance to ensure strategic alignment and support their growth. You will be expected to travel extensively throughout the state to identify and cultivate new markets, as well as to develop a comprehensive business strategy that emphasizes product positioning. In this role, you will take ownership of understanding the features, advantages, and customer benefits of our products to effectively communicate them to potential clients. Additionally, you will be responsible for executing distribution and communication strategies, setting and achieving sales targets, evaluating potential new distributors, and monitoring credit control mechanisms. Regular visits to distributor markets, ensuring compliance with meeting and reporting requirements, and implementing sales promotion schemes will also be part of your duties. This is a full-time position with benefits including cell phone reimbursement, health insurance, internet reimbursement, and Provident Fund. The work schedule will be during the day shift, and the preferred experience includes a total of 1 year of work experience, with at least 1 year in sales. The job location is in person, and the application deadline is set for 25/10/2024, with an expected start date of 11/10/2024.,

As a candidate for this role, you should have a strong command of Kotlin and JAVA programming languages. Your knowledge of data structures should be robust, and you should be familiar with MVVM and MVP design patterns. Experience in Android development using SDK, dagger, retrofit, and LiveData is essential. Your expertise should encompass the extensive use of I/O, collections, algorithms, and well-known application frameworks.,

You will be joining our team as a Java Software Developer to contribute to enhancing the core development capacity of the Ericsson Mobile Wallet platform. This role offers you the opportunity to become a part of a dynamic and expanding development organization dedicated to creating new features using cutting-edge technology and enhancing the current architecture. Your responsibilities will include working on a product that enhances the daily lives of millions of users in Africa, the Middle East, and Latin America, ultimately aiding in providing financial freedom to individuals worldwide. Ericsson Digital Services (BDGS) specializes in delivering software and services related to Digital Business Support Systems (BSS), Operational Support Systems (OSS), Cloud Communication, Cloud Core, and Cloud Infrastructure, with a focus on 5G-ready, cloud-native, automated, and industrialized solutions to facilitate a smooth digitalization journey toward 5G. In this role, you will engage in software development activities by translating incoming business requirements from product management. As a software developer, you will be involved in all stages of the product life cycle, encompassing design, implementation, verification, maintenance, and operations of our products. Our operational practices are grounded in agile Dev-Ops principles, with Continuous Integration playing a pivotal role in our development approach. Your responsibilities will extend to Continuous Improvement initiatives and product maintenance activities. To excel in this position, you should possess a maximum of 5-8 years of documented professional experience in software development, along with a degree in BE/B.TECH/MCA or a higher equivalent qualification in Computer Science. Proficiency in object-oriented Java (Enterprise) programming, including exposure to multi-threading, collections, and design patterns, is essential. Familiarity with software development tools such as Git, Gerrit, Jenkins, and experience in Lean & Agile principles are necessary. Additionally, strong interpersonal skills, adaptability, a quality-oriented mindset, experience in unit and function testing (preferably with Junit), a keenness to learn, and a positive work approach are crucial for success in this role. Fluency in written and spoken English is also required. Desirable qualifications include prior experience in Mobile money/wallet or a similar product domain, a keen interest in shepherding a product from feature development to successful customer deployment, and exposure to multicultural work environments, which would be advantageous for this role.,

As a Java Software Developer at Ericsson, you will play a vital role in enhancing the core development capabilities of the Ericsson Mobile Wallet platform. Joining our dynamic and growing development team, you will have the exciting opportunity to work on implementing new features using cutting-edge technology and enhancing the existing architecture. Your contributions will directly impact millions of users in Africa, the Middle East, and Latin America, empowering them with financial freedom through our innovative financial platform. In this role, you will be responsible for converting business requirements from product management into software solutions. You will be involved in all phases of the product life cycle, including design, implementation, verification, maintenance, and operations. Working within our agile Dev-Ops environment, you will follow Continuous Integration practices to ensure efficient development processes. Additionally, you will focus on continuous improvement and product maintenance to drive ongoing enhancements. To excel in this position, you should have 5-8 years of professional experience in software development, along with a degree in Computer Science or a related field. Proficiency in object-oriented Java programming, including multi-threading, collections, and design patterns, is essential. Experience with tools like Git/Gerrit, Jenkins, and familiarity with Lean & Agile principles are highly valued. Excellent interpersonal skills, adaptability to change, and a quality-oriented mindset are key attributes for success in this role. Additionally, having a proactive approach, eagerness to learn, and a positive work ethic will be beneficial. It is advantageous to have prior experience in Mobile money/wallet or similar product domains. A keen interest in shepherding a product from development to successful deployment and exposure to multicultural work environments will be beneficial assets. If you are someone with a passion for software development, a drive for innovation, and a desire to make a positive impact, we invite you to join our team. Your contributions will not only shape the future of our products but also contribute to the financial empowerment of individuals worldwide. Your proficiency in written and spoken English will enable effective communication and collaboration within our global team.,

You will be responsible for providing support during Month end and Fiscal Year end activities, with a focus on knowledge of Cross Module Integration MM and SD. Your role will involve implementation and support experience, as well as a strong understanding of business processes. In terms of technical skills, you should be well versed in the Finance Module, Financial Supply Chain Management, Collections, Credit and Dispute Management, and Project Systems. Additionally, you should have the ability to handle Data Migration topics and possess domain knowledge. Knowledge of Integration with other modules and/or Third-party tools/systems, as well as experience with Jira Atlassian Crowd tool, will be advantageous. Your soft skills should include working knowledge of MS Office tools, the ability to identify, clarify, and resolve project issues and risks, good analytical problem-solving and fact-finding skills, and strong communication skills both verbal and written. You should also be adept at multitasking and have experience with Remedy IT Service Management and Solution Manager. Your tasks and responsibilities will involve providing business process and functional support for the Finance and Controlling module and Financial Supply Chain Management, configuring the Finance module as per business requirements, developing functional specification documents for customizations and enhancements, and developing test strategies, plans, and scripts. You will also be responsible for performing functional testing execution, collaborating with different teams and IT partners globally, identifying and applying continuous improvement processes, and presenting documents internally as needed. Strong relationship-building skills and the ability to work independently to resolve issues are essential for this role.,

As a Billing Associate at ACA Group, you will be an integral part of a versatile team responsible for overseeing the financial operations process and managing billing for clients. Your role will involve handling customer set-up, invoice creation, cash application, project reviews, and reconciliations related to projects or client accounts. In the financial operations aspect of the role, you will be responsible for resolving escalations related to cash application and collections, responding to revenue-related inquiries, assisting with financial operations related to acquisitions, handling Zendesk ticket escalations, processing terminations, maintaining customer interaction records, and preparing reports on collection efforts. Regarding billing responsibilities, you will review and apply the terms of client agreements, set up customer accounts, generate invoices, perform cash application, respond to inquiries regarding client accounts, and address billing discrepancies. You may also be required to work on ad-hoc projects to support various client and internal initiatives. To qualify for this position, you should have a minimum of 2 years of experience in billing or financial operations in a high-volume, fast-paced environment and hold a Bachelor's degree in Business or Accounting, or a related quantitative field. The ideal candidate for this role will possess the ability to exercise discretion and make independent judgments, demonstrate professional integrity, be dependable, flexible, and adaptable to new initiatives and client needs, work well in a fast-paced environment, establish effective working relationships, and have strong organizational and problem-solving skills. Proficiency in Microsoft Office applications, Adobe Acrobat, and the Internet, as well as excellent oral and written communication skills, are also required. At ACA, we offer a competitive compensation package based on performance, comprehensive medical coverage for employees and their families, access to various programs such as Maternity & Fertility and Wellness, personal accident and life insurance, employee discount programs, and more. We provide time off for holidays, privilege leave, casual/sick leave, and other leaves of absence to support your overall well-being. Join us at ACA, where we are committed to empowering our clients, upholding high-quality standards, and fostering a customer service focus.,

As an IT OTC Business Systems Analyst, you will play a crucial role as a liaison between the Order to Collect team, business stakeholders, and the IT department. Your primary responsibility will be to translate business requirements into functional specifications, design and develop solutions, test them rigorously, and deploy them into production. Your expertise will be instrumental in building solutions to support business processes and data flows, with a particular focus on troubleshooting platform issues effectively. This role entails close collaboration with various departments, business partners, and executives in OTC, Security, IT, and HR. Your key responsibilities will encompass various areas such as Customer Contracts, Billing, Collections, Customer Invoices, Settlements, OTC Period close activities, and scenarios related to Billing Operations. You will also be involved in partnering with other business application owners to ensure seamless business automation and data management processes. Additionally, you will serve as a subject matter expert in driving industry best practices for the evolution of the company's OTC Business users and contribute to the IT Roadmap. Furthermore, you will be tasked with leading discussions and investigations regarding Workday features and functionality, providing recommendations for process improvements, and keeping application users informed about system enhancements. Your role will involve designing and implementing enterprise IT projects within the Workday ecosystem, including gathering requirements, developing design documents, managing communications, and overseeing the change process for platform updates. To excel in this role, you should hold a Bachelor's degree, preferably with a focus on Information Systems or Computer Science, or possess equivalent experience. A minimum of 10+ years of direct experience in IT OTC Implementations or Operations as a Business Systems Analyst is required, with a strong preference for candidates with Workday systems knowledge. In the absence of Workday expertise, exceptional knowledge of OTC in Oracle Apps, Peoplesoft, or SAP will also be considered. Your qualifications should include experience in integrating custom or third-party applications with Workday or other ERPs, excellent written and verbal communication skills, attention to detail, adaptability to changing requirements, and a commitment to delivering high-quality customer service. You should demonstrate strong leadership, collaboration skills, and the ability to work both independently and as part of a team, engaging with stakeholders at all organizational levels.,