Collection recovery - Kochi

This is a full-time role based in Kochi for a Collection Recovery Specialist. The role involves managing debt recovery processes effectively and ensuring timely collection of payments. · ...

+Job summary · The Portfolio Manager – Retail Assets is responsible for managing collections and recovery operations within the assigned area. The ideal candidate should be confident, field-ready, and capable of leading a team while maintaining high standards of compliance and op ...

We are seeking a highly motivated Fresher to join our team as a Debt Recovery Agent. · Contact customers via phone, email, or mail to collect outstanding debts. · ...

Hem Group specializes in providing fast, efficient and ethical debt recovery solutions for businesses and financial institutions. · Contacting clients to collect payments on outstanding debts. · Negotiating repayment plans. · ...

The Debt Management team is responsible for ensuring the timely and efficient recovery of outstanding dues from customers. This role involves driving performance through agency engagement, ensuring process adherence, resolving escalations, and supporting overall collection target ...

We are looking for a driven and detail-oriented professional to join our team and play a key role in managing credit control and collections across a diverse customer portfolio. · B.Com / M.Com · ...

This is a full-time on-site role for a Collection Executive based in Thrissur ensuring timely follow-ups with clients managing accounts receivable processes maintaining accurate records of transactions resolving payment issues ensuring compliance with company policies and financi ...

Mánager requiere experiencia operacional profunda como parte del proceso O2C con comprensión completa sobre Aplicación de efectivo, Gestión de disputas e Invoicing. · ...

This is a job opportunity for a Manager. The role involves excellent understanding of O2C process including cash application, billing, invoicing, dispute management & collections. The candidate should be able to identify inefficient/ineffective processes and develop recommendatio ...

Manage the end-to-end credit control and accounts receivable function independently Ensure timely collection of outstanding payments from customers Maintain accurate and up-to-date customer credit and accounts receivable records Assess customer creditworthiness and set appropriat ...

This is a job for a Lead Assistant Manager who will be responsible for providing coaching and feedback to team members to enable them to improve their performance and handling escalations. · ...

The Assistant Manager will oversee daily transactions, monitor team performance, and ensure compliance with internal policies and procedures. · ...

Lead Assistant Manager. Basics accounting knowledge. Sound knowledge of Cash Application, Billing, Collections, DSO and understating on Aging buckets O2C/AR Cycle. · ...

Wanted recovery collection executives Manage debt recovery through effective communication and negotiation ATTRACTIVE SALARY AND INCENTIVES Job Type Full-time Pay per month 15, 25,000 Work Location In person · ...

wanted recovery collection executives manage debt recovery through effective communication and negotiation ensure daily follow-up of ptp · ...

We're hiring · Collections and recovery executives are required for Kochi office. · A dynamic team is growing with us. Good knowledge of MS Excel. · Strong communication skills (English speaking is an added advantage). · ...

This is an exciting opportunity to join a fast-growing team within EY. · ...

The Billing Operations Manager will lead and manage end-to-end medical billing operations, ensuring accuracy, compliance, · timely revenue realization. ...

The Collection Officer will be responsible for collecting outstanding payments from customers as per credit terms and maintaining daily collection records. · ...

The Senior Manager will lead and manage end-to-end medical billing operations for all disciplines ensuring accuracy compliance and timely revenue realization. · ...