Manager- Credit and Collections - Bengaluru, Karnataka

Key Responsibilities: · Work closely with the Accounts and Sales teams to ensure accurate invoicing as per the billing schedule followed by validation and submission of invoices to client. · Ensure timely collection of payments from clients in line with agreed credit terms · ...

What You'll Be Doing: · Perform daily customer collections activities to maximize timely collections and minimize uncollectible adjustments. · Negotiate repayment plans with delinquent customers. · Continuously reconcile customer and GL accounts. · Provide standard and ad-hoc rep ...

Description · Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. · Responsibilities · You will assist in the collection, management, and resolution of outstanding invoic ...

Execute daily collections activities and support dispute resolution to ensure timely cash collection and customer satisfaction. · ...

· We are seeking dedicated and experienced collectors to join our Credit and Collections department in India. The ideal candidates will be responsible for managing and collecting outstanding accounts receivable, ensuring timely payments, and maintaining accurate records. Will be ...

Credit and Collections-Head. Lead the PAN India credit and collections function across regions. · ...

Job Description · Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. · Responsibilities · You will assist in the collection, management, and resolution of outstanding in ...

Description · We are seeking dedicated and experienced collectors to join our Credit and Collections department in India. The ideal candidates will be responsible for managing and collecting outstanding accounts receivable, ensuring timely payments, and maintaining accurate recor ...

Analyzes and researches customer receivables account delinquency and determine the type of communication method to facilitate payment. · ...

Credit and Collections AnalystDescription - · Job Summary · • This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts, negotiates payments, and resolv ...

Job Summary · This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts, negotiates payments, and resolves credit-related matters. The role conducts ana ...

Credit and Collections AnalystDescription - · Job Summary · • This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supportin ...

Timely cash collection of customer accounts assessing credit worthiness minimizing bad debts ensuring contract compliance recommending legal action. · ...

This role is responsible for evaluating customer credit limits and risk ratings based on credit scores · Evaluates and provides recommendations on customer credit limits and risk rating based on credit scores. · Analyzes high-risk customers and devises account strategies to proac ...

Job Summary · This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may a ...

Credit and Collections AnalystDescription - · Job Summary · • This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supportin ...

Job Summary · This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may a ...

Join our Bangalore finance team as a Sr. Collections Analyst where you'll play a key role in ensuring timely collections resolving disputes and driving process improvements. · ...

The Recovery of cashless payments, submission of claims, Reconciliation on outstanding from corporate and Govt. agencies. · B.Com, BBA, MBA · ...

Credit & Collections Analyst 3-Fin collects customer accounts timely, assessing credit worthiness and minimizing bad debts. · ...