Recovery Accountant - Delhi, NCR

Role Responsibilities: · Manage and monitor outstanding dues and recovery cases · Conduct regular follow-ups via phone and email · Maintain accurate records of payment agreements and escalations · Coordinate with internal teams for resolution of disputed accounts · Key Deliverabl ...

Daily calling to customers for payment follow-up, handling overdue accounts, maintaining call records, coordinating with field executives, skip tracing, and achieving monthly recovery targets for Bank & NBFC clients. · Required Candidate profile · Good communication skills in H ...

ob Description · Accounts Executive: · He/She will be the Invoicing and Payment Recovery Specialist. Need to ensure that · all invoices are accurate and delivered on time. Payment is received in a timely manner. Need to work · With customers and internal teams to resolve any paym ...

Lead collections strategy & execution Manage AR portfolio oversee recovery ops Ensure timely payments from customers Prepare MIS reports on accounts receivable Implement credit control measures · ...

Assist in developing of branch business, credit management, and recovery of advances. · Generating customer leads and enhancing deposit pool of the branch. · Responsible for underwriting, processing, disbursement, monitoring, Audit Compliance of Retail and Corporate Loans. · Achi ...

Key Responsibilities · Debt Recovery: Contact customers with overdue accounts to secure payments. · Negotiation: Negotiate repayment plans or settlements, balancing customer relationships with company goals. · Documentation: Maintain detailed records of all interactions and payme ...

This is a job for Senior Finance Lead AR. The person will be responsible for AR diagnostics and true ageing reconstruction, contract vs billing vs cash gaps, milestone / acceptance-based invoicing issues and build CFO-ready outputs. · AR diagnostics and true ageing reconstruction ...

+Job summary · +The job involves controlling and processing medical/non-medical invoices, managing CWIP ledgers, and providing MIS data. · +Controlling & Processing Medical /Non-Medical Invoices in accurate manners with all Tax compliances · Good Working Knowledge of GST / TDS & ...

End-to-End Parts Management · Take ownership of all end-to-end part transactions and coordinate recovery of STPI parts from customer sites. · Ensure timely clearance of parts pending >15 days at customer locations. · Document all pending parts with customers and OEMs to maintain ...

Role & responsibilities · Manage and control delinquency of the home loan portfolio in the assigned territory. · Conduct customer follow-ups, field visits, and negotiate repayment plans for overdue accounts. · Ensure timely resolution of cases while maintaining portfolio quality ...

Manage client relationships through effective communication, ensuring high levels of satisfaction. Coordinate with internal teams to resolve client issues and improve overall service delivery. · ...

We are seeking a Collection Manager with strong analytical and leadership skills to oversee all collection activities. You will be responsible for analyzing delinquent accounts, developing and implementing collections strategies, and leading a team to achieve collection targets. ...

We are seeking a highly skilled and experienced Property Accountant to join our dynamic team. · Full-cycle accounting for commercial properties · Month-end close, journal entries, and financial statements · Lease accounting including rent, CAM, recoveries, and straight-line rent ...

We are looking for a Collection Executive responsible for contacting customers and clients to collect outstanding payments. The role involves maintaining professional communication, resolving payment issues, and ensuring timely recovery of dues while maintaining good customer rel ...

About the RoleWe are looking for an energetic, disciplined, and hungry Sales Executive who can help us grow business through customer follow-up, market visits, lead generation, quotation follow-up, order conversion, and relationship building. · This is a B2B textile sales role, s ...

+ Job summary · The incumbent needs to manage daily collections through outsourced agencies/agents and deliver the desired efficiency in terms of Resolution , Roll-back and Normalisation rates for the assigned Bucket or in terms of Rate of Recovery (RoR) in case of NPA/Charged-of ...

The incumbent needs to manage daily collections through outsourced agencies/agents and deliver the desired efficiency in terms of Resolution, Roll-back and Normalisation rates for the assigned Bucket or in terms of Rate of Recovery (RoR) in case of NPA/Charged-off port. · ...

Role & responsibilities · The Senior Manager is responsible for strategic and operational oversight of Human Resources, Payroll & Wages Disbursement, Finance & Accounts, Billing, Procurement, and Credit Control functions. The role ensures timely wage payments, statutory complianc ...

This Position reports to: · IS Tech. Service Manager,Tech.l Platform · You will be mainly accountable for: · Managing and maintaining Domain Controllers together with rest of Directory Services related servers includinghardening, patching, backup, recovery, upgrades and day to ...

This Position reports to: · IS Manager · Your role and responsibilities · In this role, you will have the opportunity to lead a function and team in the Security Domain Architecture space globally. Each day, you will be accountable for the architectural alignment of solutions, an ...