Team Member Credit and Collect - Gurugram

Job summary · Shape the Future of Work with Eptura · We are seeking a motivated and detail-oriented entry-level Collections Analyst for a short-term contract position with Eptura. · ResponsibilitiesPartner with Clients and Internal Departments: Resolve all queries ensuring custom ...

We are seeking a motivated and detail-oriented entry-level Collections Analyst for a short-term contract position with Eptura. · ...

Shape the Future of Work with Eptura. We are seeking a motivated and detail-oriented entry-level Collections Analyst for a short-term contract position with Eptura. ...

Contact customers with early-stage past due accounts to secure payments, resolve delinquencies and prevent accounts from progressing to later stages of collections while maintaining a positive customer experience. · ...

Contact customers with early-stage past due accounts to secure payments, resolve delinquencies, and prevent accounts from progressing to later stages of collections. · Contact customers via phone regarding early-stage past due accounts. · Educate customers on outstanding balances ...

Junoon Capital Services Private Limited is hiring dynamic and result-oriented professionals for its Short-Term Personal Loan division. · Evaluate loan applications and assess customer creditworthiness · Verify customer documents, income details, and eligibility criteria · ...

Eptura is seeking a motivated and detail-oriented entry-level Collections Analyst for a short-term contract position with Eptura. · ...

The Manager - Collections/Credit Control will initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. They will also implement collection strategies and follow-up procedures to minimize delinquent accounts. · ...

+This role provides a unique opportunity to build and scale credit risk management frameworks from the ground up.This involves driving portfolio quality and credit performance across credit products by combining strong analytical rigor with strategic execution. · ...

Manage debt collection processes for customers through phone calls emails and field visits · ...

Paisa Bazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. The Candidate must have experience in Tele Collection and hold a DRA certificate. · ...

Manage end-to-end collections for International and India entities, coordinating with internal teams and merchants directly. · ...

We are looking for an Assistant Manager to manage end-to-end collections for International and India entities. · ...

We are looking for a dynamic and experienced Collection - Credit Controller (F&V Industry) to join our growing team in the fresh fruits, vegetables, edible flowers segment. · The Credit Controller will manage customer credit accounts, ensure timely payment collection. ...

Ensure timely actioning of accounts in accordance with departmental and SRA guidelines. Resolve client queries to support prompt payment of outstanding debts. Liaise with Partners and Fee Earners to streamline payment processes. Prepare reports, client statements, and detailed ac ...

We are seeking an experienced Credit Control Manager for the Logistics sector. The role involves managing accounts receivables, ensuring timely collection of payments, minimizing credit risk, and maintaining a strong cash flow to support business operations. · Key Responsibilitie ...

Do you have a passion for travel and techAnd want to work for an exciting company that s at the top of their industry · Business travel is back and we re looking for talented individuals to join a team that s working hard to reinvent the industry and make those real-life connecti ...

Design and build credit risk scorecards to predict creditworthiness. · Extract and preprocess data from various sources using SQL. · Develop machine learning models for collections performance prediction using Python libraries like pandas and scikit-learn. · ...

Description · Design and build credit risk scorecards (application, behavioral, and collections scorecards) to predict creditworthiness and optimize account management strategies. · Extract, clean, and preprocess data from various sources using SQL. · Develop and implement machin ...

Analyzing customer's credit history and payment patterns to determine the risk of default. · ...