\ \ Specialist Accounts Receivable needed in an Education Group in Hyderabad.Location HiTech City, Immediate joiningPurpose of RoleThe purpose of the Accounts…
Requirement for (DRA Certified ) TELE DEBT RECOVERYAGENTS SBI,HDFC, YES BANK & Kotak Mahindra Ltd. Roles and responsibilities: • Monitoring accounts to…
\ \ Global Clinical Operations (GCO)Lead Analyst, Payments (CCS)Position Summary: Responsible for the management of the end to end investigator/site payment processes…
We are seeking a motivated and reliable Outbound Debt Collection Agent to join our team for the night shift. The primary responsibility…
\ \ Specialist Accounts Receivable needed in an Education Group in Hyderabad.Location HiTech City, Immediate joiningPurpose of RoleThe purpose of the Accounts…
Job Responsibilities: 1. Debt Recovery: ? Contact customers with overdue fragrance product payments through phone, email, and written correspondence. ? Negotiate and…
Join our Finance Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre!Job Title: Specialist Finance (Collections)Job Grade MJob Location: ChennaiAre…
\ \ Paytm is India\\\'s leading digital payments and financial services company, which is focused on driving consumers and merchants to its…
Job DescriptionJob Title: Collection OfficerJob Summary:We are seeking a diligent and proactive Collection Officer to join our finance team. The Collection Officer…
•About Us • Looking the candidates who have good in accounting knowledge for one of the largest Commercial vehicle industry in KOLAR…
Company DescriptionFairmont Hotels & Resorts is where the intimate equally coexists with the infinite an unrivaled portfolio of more than 90 extraordinary…
Position: Telecaller for Collection and Recovery Location: Indore, Madhya Pradesh Employment Type: Full time Department: Collections and Recovery Reports to: Collections Manager…
Designation: Process Associate Payment Poster Job Timing: 9:00 AM to 6:00 PM ( Day shift ) Education: Any Graduate Experience: 6 months…
Key Responsibilities: Contact clients with overdue accounts via phone/email to collect payments Negotiate payment plans and settlements with clients Update customer records…
About Us: Ideagen is the invisible force behind many things we rely on every day from keeping airplanes soaring in the sky,…
JOB DESCRIPTION Join our dynamic team to revolutionize how technology intersects with business. Your analytical skills and tech savviness will be pivotal…
Job Description : Hiring for Accounts Receivable Specialist @ Dahisar Job Title : Accounts Receivable Specialist Job Summary: The Accounts Receivable Specialist…
Aggressively work on the bad debts, insolvent clients, defaulters, and fraud cases.Find/trace and contact clients to ask about their overdue paymentsContacting customers…
Date: Jul 16, 2024 Location: Gurgaon, HR, IN, 122002 Company: Corning Requisition Number: 64115 Corning is vital to progress - in the…
Join our "Finance Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Specialist - Finance (Order to…