Client: Secure Debt Management Consultants Pvt LtdLocations: Mumbai, Pune, Nagpur, Surat, Chennai, Indore, Bangalore, Hyderabad, Jodhpur, Varanasi, PrayagrajLanguages Preferred: Hindi/ Marathi /…
Job Title: Collection Officer \xe2\x80\x93 Mortgages Location: Ludhiana Experience: Minimum 1 year in Mortgage Collections CTC: Up to 4 LPAJob Description: We…
OverviewLocation: Chennai Handling Accounts Receivable independently including accounting receipts, managing collection plan and improve the process relating to Accounts Receivable. Work Environment:…
Description:We are hiring a Credit Officer in Baroda.Position: Credit Officer (CO) Sector: NBFC (Non Banking Financial Company)Location: BarodaSalary: \xe2\x82\xb93 LPA \xe2\x82\xb94.20 LPA…
Job Category: FinanceJob Description:Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or…
Roles & Responsibilities:Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements and cash flow statements. Ensure compliance with…
Job Summary: We are looking for a motivated and goal oriented Tele Collection Executive to join our team. In this role, you…
1. Make outbound calls to customers with outstanding debts to negotiate payment arrangements. 2. Build rapport with customers, understand their financial situations,…
Receiving customer vehicles for service and repair jobs and raising repair orders on internal system with regards to the Bodyshop Providing detailed…
Senior Collection Officer and Collection Officer role open in Suryoday small finance Bank Ltd. One of the leading small finance bank hires…
ROLE OBJECTIVES To create and grow the cattle, poultry, and fish feed business in the assigned territory by collaborating with farmers, milk…
Job Description: Generate and distribute weekly/monthly invoices based on sales orders and contracts. Proactively manage timely collections through calls and email correspondence…
Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activity…
We are looking for a dedicated recovery agent for recovery of outstanding payments from debtors. In this role, your duties will include…
Job Roles of a Collection Executive : Conduct Regular Field Visits: Personally visit customers to follow up on overdue payments, especially in…
Job description Job description WE are hiring For Rourkela Location, Details are given below: Experience & Fresher No. Of Working Days 6…
Job description Job description WE are hiring For Rourkela Location, Details are given below: Experience & Fresher No. Of Working Days 6…
Warm greetings! Dear Candidate, We have an opening at Whistling Woods International - Institute of Film, Communication & Creative Arts, founded by…
1. Market Development Develop the market for cattle, poultry, and fish feed through customer and farmer meetings. Expand the market by acquiring…
Job description Coordinate efforts to collect debts with sales, accounting, and legal departments. Achieve Collection target month wise Create plans and strategies…