1487 Credit Collection Jobs - Page 15

JOB DESCRIPTION: JOB SUMMARY Manage Trade Commercial controlling and monitoring of budgets with regional teams, Implement TPM to get ROI assessment, GTN & Trade AnP execution and monitoring, Regular MIS to facilitate analysis and decision making CORE JOB RESPONSIBILITIES TPM Trade Promotions Management: GTN monitoring through proper compliance, workflow management, pre promo approval, volume uplift tracking and ROI at each event level To enable to make data driven decisions to drive the profitability. - Implement TPM for tracking spends in growing trade business. - Standardize the operational processes and ways of working across regions . - Build and manage a control mechanism to manage 3P o...

About the role: As a Relationship Manager at Leap Scholar, your role is crucial in driving conversions within our lead pipeline through both voice and non-voice processes. You will collaborate closely with counsellors to facilitate the application and visa processing for students. Your responsibilities include maintaining continuous engagement with students, conducting follow-ups, gathering feedback, clearing doubts, and acting as a bridge between counsellors and students. The charter for this role will include: Student Onboarding: Engage with prospective students and guide them through the Leap Scholar learning journey and provide a detailed explanation of the features available in our port...

Hiring for US Collection Process! Exp. 6+ months. Collections: CTC 40K Non-Collections: CTC 38.5K Female CCE: 23–35K Unlimited incentives! Contact Fatima: 9990683423

Hiring for US Collection Process Location-Noida Hike on last drawn Immediate joiner required No Cab Unlimited incentive structure hrkirti@9462279630

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, collections. Coordinate with TC, FOS for boost recovery Credit Card Collection

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance

To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

We have a suitable opportunity in the Corporate Finance function for the position of Credit Controller . In this role, you will be responsible for managing the Accounts Receivables. You will work closely with the customer service and commercial team to achieve smooth order to cash process. The Candidate should have 5 to 8 years of professional experience with FMCG . A qualified CA /ICWA/ MBA (Finance) from a Tier I institute is preferable. The location of the job will be LOral India H.O. at Mumbai . The role reports to the Head of Credit and Regional Control for L'Oreal India. Key Responsibilities: Credit Insurance management. Managing the Internal Audits from Group and External Audits for t...

Contacting business clients to follow up on outstanding invoices & payments Collaborating with internal teams to resolve any billing or payment discrepancies Maintaining a professional & cooperative relationship with clients to customer satisfaction Required Candidate profile B.Com Graduate with 3 Yrs experience in B2C, B2B collections or accounts receivable Strong communication and negotiation skills. info.aspiringmantra@gmail.com What's up 9318431991

Role: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, susan 7200757069

Job Description The Residential Credit Coordinator is responsible for supporting credit analysts in day-to-day collection activity of outstanding accounts receivable from the existing customer base, resolving customer billing problems and reducing accounts receivable delinquency. This position is high volume, fast paced, large portfolio and will report to the LITC Manager Accounts Receivable. Duties include, but are not limited to: WHAT YOU'LL BE DOING: Prepare Collection Accounts: Gather and organize all necessary documentation to initiate the collection process and facilitate account turnover to the Risk Department. Review Credit Limit Increase Requests: Evaluate customer accounts and subm...

- Outbound calling to customers including follow up and reminder calls. - Create feasible repayment schedules based on their financial situation, aiming to secure full or partial payment of the debt. - Willingness to work in target based role.

- Outbound calling to customers including follow up and reminder calls. - Create feasible repayment schedules based on their financial situation, aiming to secure full or partial payment of the debt. - Willingness to work in target based role.

- Outbound calling to customers including follow up and reminder calls. - Create feasible repayment schedules based on their financial situation, aiming to secure full or partial payment of the debt. - Willingness to work in target based role.

EXL is organizing a walkin drive for AR collections and cash apps on 30th Sep 30 Days' notice is acceptable Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida ...

Hiring Freshers & Experience candidates for Customer Support Role. Language- English + Hindi+ Telugu Graduation and Undergraduate can Apply 6 Days Working days Call Vijaya 9898014307 to apply . . Required Candidate profile . Candidate should be fluent in English & Hindi Graduation is not Mandatory. Should be comfortable in Work from office. 12-14k For Fresher. 16-18k For experience. Call Vijaya 9898014307 to apply

We are Hiring for Voice process !! Qualification : Grad / UG ( Min 1 year exp with Hindi ) Location:Blore, salary upto 25k Shifts :Rotational Virtual interview !! Call or whatsapp Manya @9901777673/ 6364808230 Required Candidate profile Communication skills. Service reps should be pleasant and empathetic while they're interacting with customers. Competent technical knowledge. Ability to multitask.

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Responsible for promoting, selling, and managing the distribution of AAC Blocks in and around Chennai. Identifying potential customers, building long-term relationships, and providing technical and commercial support to ensure sales growth.

Role Overview: We are looking for a proactive and detail-oriented Collection Specialist to manage and oversee the collection of outstanding accounts receivable. The ideal candidate will have strong communication skills, negotiation abilities, and hands-on experience in ensuring timely collection while maintaining positive client relationships. Key Responsibilities: Monitor accounts receivable and proactively follow up with clients for timely payments. Contact clients via phone, email, and official correspondence to resolve outstanding invoices. Negotiate payment arrangements, settlements, and handle disputes tactfully. Maintain accurate records of collection efmforts and customer interaction...

We are looking for a proactive and detail-oriented professional to join our Sales & Marketing team as a Debtors Follow-up Executive/Sr. Executive. The role involves timely follow-up with clients for outstanding payments, ensuring proper reconciliation of accounts, and maintaining healthy customer relationships while securing collections. Location: Taratala Kolkata HO Immediate Joiners are preferred residing nearby to Taratala. Key Responsibilities: Regular follow-up with clients/customers for overdue payments. Monitoring accounts receivables and ensuring timely collection. Preparing and sharing outstanding reports with management. Coordinating with the sales and accounts team to resolve bill...

A Credit Control Manager in logistics manages a company accounts receivable to ensure timely payments from customers minimize bad debts, and maintain healthy cash flow Credit Risk Management Invoice & Payment Management cv only whatsapap 8810249239

Hiring Collections Advisor | Salary up to 30K | Min 1 yr B2C collections exp mandatory | Strong negotiation & communication skills required.

Control, validation of accuracy, coding and booking supplier invoices in accordance with applicable and current P2P procedures including reconciling the vendor statement of accounts. Process daily cash application entries, bank reconciliations, and active follow-up on and resolving discrepancies. Processing credit & debit transactions of Bank statement & closely working with credit & collection team on customer receipt specification and on unapplied amounts. Supplier/IC Payments & Quarterly payments. Support of preparing AP / prepayment reconciliations. To interact with R2R team/finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever required. To suppo...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...