701 collection process jobs in India.

... modeling independently and providing adequate inputs and review of these models and ability to read electrical single-line diagrams (SLDs) Should be able to do process testing, tuning of Solar/BESS/Hybrid plants PPC controls, and worked on industrial standards like IEEE, IEC, NEC, NERC MOD-026-01,02 & NERC MOD-027 and Grid ...

Data Scientist Location: Office-Based (Ahmedabad, India) Hitech is a leading provider of Data, Engineering Services, and Business Process Solutions. With robust delivery centers in India and global sales offices in the USA, UK, and the Netherlands, we enable digital transformation for clients across industries including ...

... Treasury responsibilities Treasury responsibilities include all cash management functions, include set up of Bankers' Guarantee (BG), follow through the whole process of BG application process. Contact banker for wire payments, approving wire transfer transactions and other banking platforms as relevant. Manages cashflow ...

... aspects such as exception approvals, collateral valuation, PDD completion, cheque bounce collections, etc. KRA4 Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving collections efficiently and effectively Escalate ...

... memory leaks and excessive object retention. Proficient in fine-tuning JVM settings (heap size, GC strategies, Metaspace configuration) and optimizing garbage collection (e.g., G1GC, ParallelGC) to enhance application performance and minimize latency Strong experience in resolving threading and concurrency issues, including ...

... Requirements: Accounts Receivable, Invoicing, Debit/Credit Notes Processing, Customer Payment Tracking, Collections, Account Reconciliations, Ageing Reports, Collection MIS Reports, Coordination with Sales and Operations, Credit Limit Monitoring, Documentation of Invoices, Receipts and Collection Records, Month-end Closing, ...

... Operations team plays a critical role in supporting customers, partners and employees by delivering excellent customer service using innovative approaches, processes and systems. As a Business Process Analyst on the Support & Enablement Team, you'll be a self-starter, good at prioritizing multiple inquiries and tasks. ...

... control policies, and leading the AR team while working closely with Finance and Sales. Key Responsibilities * Manage the end-to-end Accounts Receivable (AR) process. * Monitor customer outstanding balances and aging reports. * Ensure timely collection of payments and minimize overdue receivables. * Review and reconcile ...

... Continuous Improvement • Identify opportunities to improve collection efficiency and receivable processes. • Support implementation of standardized Order-to-Cash processes across the region. • Improve turnaround time for reconciliation, dispute resolution and collection activities. • Promote process discipline, accuracy and ...

... process design. - Conversant in relief calculation methodologies and industry codes and standards applicable to pressure relief design. - Experienced in the process design of equipment, including vessels, columns, heat exchangers and package process specifications for equipment and control valves. - Develop process engineering ...

... improve efficiency and productivity. The goal is to enhance communication with customers and maximize the effectiveness of the calling campaigns. An institutional process that maximizes performance levels and competency for an organization. The process includes all the activities needed to maintain a productive workforce, such ...

... solutions are developed as per client requirements. Document business requirements, use cases, workflows, and technical specifications to guide the development process. # RFP Analysis & Executive Summaries: Project Coordination: Coordinate project timelines and milestones with cross-functional teams, ensuring the project is ...

... evolving our world class procurement organization. This is a hands-on position reporting to management with visibility into GPTPMS leadership. Negotiate and process supplier contracts within assigned spend categories by leveraging market conditions, business strategies, spend, strategic importance, geographic considerations, ...

... Automated Employment Decision Tools (AEDT), as defined by New York City Local Law 144, that use artificial intelligence, machine learning, or other automated processes to assist in our recruitment and hiring process. In accordance with NYC Local Law 144, if you are an applicant or employee residing in New York City, please ...

... auditing targeting parameters, correcting metadata errors, and adjusting scheduling variables. - Coordinate with upstream creative and content teams to pull processed creative assets seamlessly into live ad sets. - Ensure click-through metrics, tracking codes, and campaign parameters feed cleanly into the central data backend ...

... key aspects such as exception approvals, collateral valuation, PDD completion, cheque bounce collections, etc. Collection Efficiency - Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving collections efficiently and effectively - ...

... Karnataka JobType: full-time We’re hiring a DevOps Engineer to own the infrastructure, deployment pipelines, and operational reliability of a platform that processes real insurance claims and moves real money between institutions. This is a founding engineering hire. You won’t be maintaining someone else’s setup — you’ll ...

Accounts and audit executive Handle the end-to-end Accounts Payable process, including invoice verification, coding, entry, and timely disbursement processing. Handle the AR process, including generating and sending invoices, following up on overdue accounts, and ensuring timely cash collection to maintain healthy cash ...

... daily updates in CRM. Monthly export performance report Distributor performance dashboard ~ KPIs (Key Performance Indicators) Monthly export revenue Payment collection cycle Customer complaint closure time Technical & Commercial Skills Export documentation knowledge Solar industry understanding LC and international payment ...

... completion, cheque bounce collections, etc. Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TATs. Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving ...