\ Job Description:Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Career…

Job Description:Key Result Areas Position : ABM Retail S.NO. DESIRED RESULT WEIGHTAGE KEY PERFORMANCE INDICATOR Annexure 1 Early Delinquency 20 OD% on…

Job Description:Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Career Level…

\ \ This role is responsible to create, review & implement credit policy for Cross Sell business in line with business requirements.…

CREDIT OPERATIONS (Shift APAC and MEA)About Business line/Function:The Credit Administration team in company\'s is responsible in Documentation control to ensure that terms…

\ Summary of the position:Validator: Experienced Trade finance professional responsible for timely and accurate review and validation of Documentary and Guarantee transactions…

Credit & Collections ManagerDescription Job Summary This role is responsible for managing and leading teams of contributors and supervisors, overseeing performance objectives,…

About Us:Amplifi Capital (U.K.) Limited is a dedicated consumer lending platform that specializes in offering unsecured personal loans. We primarily focus on…

At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help…

\ \ Senior Quantitative Credit Risk Strategist, AcquisitionWe are a rapidly growing company that\\\'s revolutionizing the way the restaurant industry does business…

Credit and Collections Coordinator PHARMACEUTICAL Institute of India Pvt LTD Cuttack, OR, IN Jan 24, 2025

We are seeking a proactive Experienced Credit and Collections Coordinator to manage the daily follow up of overdue payments, travel to clients…

Experience: 5 years minimum experience as a Credit Controller. Job Responsibility: We are seeking a highly efficient and dynamic credit controller for…

Designation: Collection Manager / Collection Supervisor / Team Leader Job Description Responsible for driving the multi due stage portfolio performance, aligned to…

KRA • Achieve and maintain high collection rates for outstanding invoices. • Ensure effective and timely communication with customers regarding their outstanding…

b\'Description du poste Summary of the position: Validator: Experienced Trade finance professional responsible for timely and accurate review and validation of Documentary…

\ Job Description:French Language resources:Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending…

\ Job Description:Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending…

• Financial management : Managing petty cash, credit control, and budgets • Communication : Monitoring communications, answering queries, and liaising with clients,…

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role,…

Job Description:1) Job PurposeThe purpose of this job is to execute risk and credit operations on the basic transactions assigned, as per…