17 Collector Jobs

Role Summary The AR Collector is responsible for managing the collection of outstanding invoices, maintaining accurate records, resolving disputes, and ensuring timely cash flow. This role supports financial operations across EMEA and Singapore regions. Key Responsibilities Collections & Reconciliation Monitor and follow up on overdue accounts. Perform account reconciliations and resolve discrepancies. Maintain AR aging reports and ensure timely updates. Reporting Prepare weekly collections reports (including 31+ aging). Support month-end and quarterly reporting. Update forecasts based on collection trends. Customer Interaction Communicate with clients to resolve payment issues. Build and ma...

#LI-DNI Reporting day to day affairs to the Directors/ Immediate Superior. Documentation, Conducting survey for WGS84 Coordinates, online submission of proposal, Aeronautical survey for processing Civil Aviation NOC, Obtaining Consent to Operate& Consent to Establish from Maharashtra Pollution Control Board. Handling Property tax matters including payment of property tax & obtaining NOC, Assessment of OC received building ,Attending hearing at ward office & A& C BMC Head office, refund of property tax, Sewerage tax deletion, cancellation of LUC of OC received building. Obtaining all Plumbing related approvals required as per conditions of IOD/CC/ amended plan/OC i.e HENOC, Serwer NOC & Compl...

Job Title: Accounting Professional (AP & AR) Key Responsibilities : Accounts Payable (AP): 1. Process and verify invoices for payment 2. Ensure compliance with company policies and procedures 3. Manage vendor relationships and resolve issues 4. Reconcile AP accounts and perform month-end close Accounts Receivable (AR): 1. Manage and process customer invoices and payments 2. Monitor and follow up on outstanding receivables 3. Resolve customer disputes and issues 4. Reconcile AR accounts and perform month-end close Required Skills: 1. Accounting knowledge: Strong understanding of accounting principles and practices 2. AP and AR expertise: Experience with accounts payable and accounts receivabl...

Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client Follow up to ensure that promises to pay are met & accounts are kept up to date Maintain appropriate records, notating actions, calls and due dates in the system Timely review accounts according to company / regional policies Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution Review and monitor assigned accounts and create applicable client AR monitoring reports Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly cli...

We are seeking a skilled Senior Software Engineer to lead the integration of Cloudera Manager metrics with enterprise Grafana using Open Telemetry. This role will also help with design and solutioning for all non-functional requirements (NFR) for our Cloudera Private Cloud platform are met to specification. You will be accountable for design and implementation for the Open Telemetry workstream. To deliver against this you will collaborate with platform and enterprise engineering teams, enterprise architecture, and product owners to ensure delivery against accelerated timelines. Key Responsibilities: - Design and implement the integration of Cloudera Manager metrics into Enterprise Grafana vi...

Aditya Birla Insulators is looking for MT Ultratechies HR to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Before you apply to a job, select your language preference from the options available at the top right of this page. Job Description: This position communicates with customers to bring resolution to unpaid accounts. He/She works to improve cash flow, minmize delinquincy, reduce Days Sales Outstanding and limit bad debt exposure through customer interaction. This position identifies and prioritizes issues impacting payment. He/She overcomes customer objections regarding payments, assists them in understanding account terms, and uses payment options and negotiation skills to arrange payments.

Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes.

Senior Collector - Singapore Region 1) Collection and management of a diverse account receivable portfolio via telephone or email etc. 2) Handling day to day courtesy call, follow ups, notation and query management 3) Investigate and resolve delinquent accounts 4) Audit delinquent, uncollectible accounts to ensure maximum efforts have been taken to collect funds 5) Critically review and make recommendations to team lead of corrective actions based on client's circumstances. 6) Work with third party collection agencies when conditions warranty escalation to the next stage of delinquency 7) Review and analyze collection reports, organize and perform collection calls 8) Preparation of monthly a...

BE/BTech Civil + NICMAR certification mandatory 10-15 years exp in real estate JOB DESCRIPTION Proper coordination with BMC, MHADA, Mantralaya, UD, SRA, MPCB, Collector Office, City Survey Office, Registrar of Co-operative societies, etc. with respect to matters in Real Estate Sector. Handling various types of proposals and obtaining necessary approvals and NOCs from Government / Semi Government bodies and authorities. Negotiations with various concerned officials on various matters where certification and approvals are required for other work to start. Negotiations with Tenants/Committee members. Regular follow-up and coordination with concerned authorities. Coordination with Business Devel...

Collector JD 1) Collection and management of diverse account receivable portfolio via telephone, emails etc. 2) Handling day to day courtesy calls , follow ups, notations and query management 3) Investigate and resolve delinquent client accounts 4) Audit delinquent, uncollectible accounts to ensure maximum efforts has been taken to collect funds 5) Critically review and make recommendations to TL of corrective actions based on clients requirements 6) Work with third party agencies when conditions warranty escalation to next stage of delinquency. 7) Review collection reports, and perform collection calls 8) Maintenance of customer files

Job Description: Responsible for framing Solutions for EISBG Design and develop EISBG solution prepositions Developing new Applications and Solution pitch for Business Team Provide up to date technical information , Sales collaterals and Product information to Solution Sales team Responsible for all technical aspects of infrastructure Sales cycle from pre sales discussion , solution design ,pricing and proposals to handover to support & Projects implementation department Resolve Level 3 infrastructure support issues related to design Focusing on meeting the customer s needs Provide the design and cost structure to Business Liaison with industry consultants to understand the technology trends...

Interact with customers to follow up on outstanding debts. Plan and execute strategies to fully recover overdue payments. Call now to apply: Manya: 6386120495 Sonali: 8390422156 Himank: 9451173720 Numbers available on WhatsApp as well. Required Candidate profile Open to both graduates and undergraduates. Minimum 6 months of experience in US 1st/3rd party or legal collections Excellent verbal and written communication skills Immediate joiners preferred Perks and benefits 32K - 40K 5K T.A. 3K Bonus PF PLI's Meals OT

Land Acquisition Manager No. of vacancy: 3 Exp: 4 to 5 years Location: Various location in Gujarat- Modasa + Babra + Sutrapada Responsibilities- 1) It is necessary to have expertise of land verification and document validation, land acquisition, document preparation and execution, local issue follow-up, turbine route identification, and AutoCAD. 2) Interaction at Government Offices, such as the Advocates, Collector, Prant Office, Mamlatdar, DILR, Forest, Police Station, etc. 3) Bargaining with the vendor, villagers, local concerns, etc. 4) Handling the company's legal matters in all Gujarati courts to safeguard the company's interests and rights, 5) Creating legal documents, such as a Power ...

Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy Responsibility : Ensure amounts collected from the customer are deposited in the branch within the specified timeline Ensure feedback from collection activity is properly updated in Collection System Adherence to Code of Conduct always Timely reporting of service issues to the supervisor Follow all related procedures/documentation wherever applicable Timely completion of all training requirements - annual refreshers, e-learnings, product refreshers etc. Closure of all customer escalations within applicable TAT Maintenance and tim...

Build relationships with artists, game designers, development directors, and producers to set design priorities and find balanced solutions for player, business and technical goals. Partner with engineers to understand our existing technical frameworks to ensure designs are efficient and achievable without sacrificing quality of experience. Design and refine concepts, wireframes, and prototypes; set clear experiential goals and use research along with team feedback to reach the best result. Promote UX and UI guidelines, design principles, and best practices such as heuristic evaluations/usability standards, archetype development, experience journey maps, prototyping and user testing. Build c...

#LI-DNI Job Description Reporting day to day affairs to the Directors/ Immediate Superior. Documentation, Conducting survey for WGS84 Coordinates, online submission of proposal, Aeronautical survey for processing Civil Aviation NOC, Obtaining Consent to OperateConsent to Establish from Maharashtra Pollution Control Board. Handling Property tax matters including payment of property tax obtaining NOC, Assessment of OC received building ,Attending hearing at ward office AC BMC Head office, refund of property tax, Sewerage tax deletion, cancellation of LUC of OC received building. Obtaining all Plumbing related approvals required as per conditions of IOD/CC/ amended plan/OC i.e HENOC, Serwer NOC...