Credit and Collections Analyst - Gurugram

We are currently hiring for one of our clients, which is a startup firm based out of the US and backed by Private Equity. · Manage and collect outstanding AR from US clients ...

We are hiring a Manager/Sr. manager to lead end-to-end collections analytics and strategy for our financial services business.This role will build the collections analytics foundation from scratch (dashboards, MIS, attribution, and governance) and drive strategy design and optimi ...

We are currently hiring for our client: Fastest growing US based accounting firm. · Results-driven Collections Analyst with 7+ years of experience in Accounts Receivable and US Collections. Manage and collect outstanding AR from US clientsMonitor customer aging and follow up on o ...

We are hiring a Senior Manager to lead end-to-end collections analytics and strategy for our financial services business. · Own portfolio analytics end-to-end: vintage analysis, roll-rate/flow-rate tracking, liquidation curves, recovery/cure performance, · Design and optimize col ...

Collections Analyst at Alight: Identify, track, manage and investigate delinquent customer accounts. · ...

+ The company is looking for a collections analyst to own portfolio analytics end-to-end, design and optimize collections strategy across buckets and channels, run champion–challenger experiments, define and track collections KPIs, develop predictive models in Python, build and o ...

Collections Analyst will own portfolio analytics end-to-end: vintage analysis, roll-rate/flow-rate tracking and liquidation curves. · Strong collections analytics + strategy experience in BFSI/NBFC/fintech across delinquency buckets and channels (call, field, digital settlements/ ...

Collections Analyst role involves identifying and tracking delinquent customer accounts, negotiating payment arrangements with customers and following up to ensure timely payments. · ...

Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. · ...

This role involves identifying and tracking delinquent customer accounts. The collections analyst will work closely with customers to negotiate payment arrangements and cultivate working relationships with them. · The ideal candidate should have at least four years of experience ...

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 ...

The Finance Collection Analyst will be responsible for managing global collections and optimizing the collection processes. · This is a dual role covering Finance Collections and Accounting responsibilities. · ...

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. ...

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

The Financial Collection Analyst will be responsible for managing global collections and optimizing the collection processes, performing data analysis, and leading process improvement initiatives. · ...

+The Financial Collection Analyst will be responsible for managing global collections and optimizing the collection processes. · +Manage global and regional collections and ensure timely receipt of customer payments. · Prior experience working with global teams; Oversea or Europe ...

This role is responsible for ensuring correct and timely invoice submission along with required documents to customers. · Ensuring correct and timely invoice submission along with required documents to customer · Ensure invoices are booked in customer system and due for payment a ...

Collections Analyst · The work you do with our team will directly improve health outcomes by connecting people with the care pharmacy benefits data and resources they need to feel their best. · ...

Ensuring correct and timely invoice submission along with required documents to customer Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract · Ensure invoices are booked in customer system and due for payment as per agreed paymen ...

Ensures correct and timely invoice submission along with required documents to customer works closely with cross functional departments to minimize the disputes and set up process to avoid in future reconciles of Withholding Tax Liquidated damages if any financially checks all th ...