701 collection process jobs in India.

... teams. - Experience in B2B collections and customer account management. - Knowledge of GST and invoicing compliance requirements. - Good problem-solving and process improvement mindset. Key Performance Indicators (KPIs) - Timely collection of outstanding receivables. - Reduction in overdue accounts and aging balances. - ...

... successful candidate for this position has experience in the manufacturing industry of switchgear and should strong understanding of Operational Procurement Processes. Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and ...

... Model - Agency Sales Assistant Manager / Manager (301 /401) Strengthens distribution by identifying potential leaders and ensures compliance to all internal processes and other compliance standards as set by the Company or the Regulator. # Branch Manager Agency Sales Training Branch Operations Distribution Operations BAs ...

... customer experience, and maintaining portfolio quality. The role leads the frontline team to achieve disbursement, new customer acquisition, yield, audit, collections, and risk KPIs while upholding operational governance. 2) Dimensions: Mention quantitative or qualitative parameters that are relevant for the job and provide ...

... protection requirements are professionally managed. The focus is on applying security and compliance intelligently and proportionately, avoiding unnecessary process overhead or procurement blockers while maintaining appropriate risk controls. Key Responsibilities - Own the full client-facing InfoSec process from initial ...

... and keeping abreast of current changes and standards. - Develop and recommend operating policies and procedures for Accounts Receivable section. - Ensure to process the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy. Qualifications 2 Years of ...

... Executive who will be the first point of contact for our existing battery customers. You will handle outbound support calls, payment reminders, and feedback collection while ensuring customers feel respected, supported, and guided. Key Responsibilities Customer Communication Make outbound calls to customers for payment reminders, ...

... AI tools (e.g., Disclaimer: The company is committed to ensuring the privacy and security of your information. By submitting this form, you consent to the collection, processing, and retention of the information you provide. The data collected (which may include your contact details, educational background, work experience ...

... Administration, or a related field. Job Requirements: Financial Record Keeping, Transaction Logging, Accounts Payable, Vendor Invoice Verification, Payment Processing, Supplier Statement Reconciliation, Accounts Receivable, Invoicing, Outstanding Balance Tracking, Debt Collection, Bank Reconciliation, Statutory Compliance, ...

Full time Work at office Local area Remote job Relocation

... customers. Demonstrating and Applying Accounting Knowledge to Credit Management Issues - Demonstrates knowledge of job-relevant issues, products, systems, and processes. - Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. ...

Day shift Work from home Working Monday to Friday Shift work

... their completion Creation of E Way bill and E invoicing Engage in end to end AR activities. Maintainence of efficient control framework around revenue and collections Reconcile bank statements Participate in statutory and internal Application of collection with invoice Create dashboards for efficient collection The ideal ...

... relationships. E-commerce & Feedback: Manage e-commerce activities, collect customer feedback, and implement improvements to enhance customer satisfaction. Collection & Evaluation: Oversee sales collections, upgrade evaluations, and ensure timely and accurate reporting. Functional Skills Required: Sales & Marketing Expertise: ...

Long term contract Full time Worldwide Shift work

Full time Immediate start

... receivable, or hotel finance operations. - Previous experience in a hotel or hospitality finance department preferred. - Strong knowledge of credit management, collections, and financial controls. - Good understanding of hotel billing processes, city ledger, and corporate accounts. - Excellent negotiation, communication, and ...

Contract work

... advantage. Eligibility - Bachelor's Degree in Commerce, Finance, Accounting, Business Administration, or a related field. - 1–3 years of experience in Credit Control, Accounts Receivable, Collections, Finance Operations or relevant BPO voice process. - Experience interacting with international clients will be preferred.

... credit limit and ensuring Pre-Auth is taken required. - Close coordination with Sales and Operations to bring consistency and timely billing. - Responsible for collection of all FIRC’s for statutory audit purpose for all foreign Inward remittances on timely basis. - Coordinate with Internal and Statutory Auditors. - Process ...