Jobs in India

Job Description: Our specialists have substantial banking and investment experience. No bureaucracy, no rigidity: we support growing companies with the finance they need to…

Job Description: Provide correspondence and supporting documentation in a fast paced, goal-oriented collections department in a timely basis. What you’ll do on a typical day:

Job Description: We are looking for an energetic, inquisitive, and experienced resource for the position of credit & collections specialist for our finance team in Bangalore.

Job Description: 3-7 years of experience in an accounts receivable role to include performing collections, working with third party collections agency in a medium to large…

Job Description: Carrying out centrally driven finance transformation projects for all manufacturing plants. Com/MBA Finance with 6-8 years of experience in finance and accounts…

Job Description: Knowledge of various collection techniques. Collaborate with sales, finance and customer success teams to resolve billing issues.

Job Description: We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission…

Job Description: 3-7 years of experience in an accounts receivable role to include performing collections, working with third party collections agency in a medium to large…

Job Description: Share best practices with other finance associates in APAC region. Generate age analysis and Collect data and prepare monthly metrics including the collection…

Job Description: Ensuring timely collection of program data. Review and monitoring of Program, finance, and administration. Education: Postgraduate degree in Management.

Job Description: We are hiring candidates having CDCS certification along with the knowledge in Trade Finance documents like Letter of Credit . Have a great time ahead!!

Job Description: GoldenPi is India's Trusted online market place offering largest collection of bonds and NCD's for safe investment choice. Payment of taxes – TDS, GST etc.

Job Description: Work closely with the finance and sales teams to gather information for collections activities. Monitor accounts to ensure timely collection of outstanding…

Job Description: In this role, the claims Specialist resolves and responds to Customer’s Claims / Deductions in a timely and professional manner.

Job Description: The Specialist – FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports.

Job Description: Track expenditures and perform the client bill and receivable collection functions. Minimum of 2 years of experience in a French language profile and preferably…

Job Description: Provide collections with outstanding payment requests, as directed by manager/partner. Confidence to engage partners in billing, A/R management and collections…

Job Description: Ensuring timely collection of Programme data. Review and monitoring of Programme, finance, and administration. Good training and Facilitation Skills.

Job Description:  Collaborate with finance and treasury teams to forecast cash inflows based on expected collections.  Implement and execute collection strategies to ensure…

Job Description: Provide support to the finance team as required. Manage the collection process for overdue accounts using the dunning module where required.

Job Description: Responsible for the collections process to include: ensuring customers are contacted regularly regarding outstanding receivables; ensuring processes and…

Job Description: Manage the collections process by tracking and reconciling customer payments. Understanding, investigating, and resolving AR and collection issues.

Job Description: Familiarity with collection software and tools for managing accounts receivable. Knowledge of relevant laws and regulations governing debt collection practices.

Job Description: Communicate with sales representatives and the billing helpdesk specialists to resolve disputes raised by clients and follow up on resolutions in order to move…

Job Description: Associate degree in accounting or finance. Prior commercial collection/customer service experience. Meets bi weekly with collections management to review…