660 collection process jobs in India.

• Full-time
• Contract

Rs 3 - 4.2 lakhs p.a.

... event objectives, requirements, budgets, guest size, venue preferences, and timelines. Handle client queries and communicate effectively throughout the sales process. Sales & Business Closure Prepare and present customised event proposals, quotations, presentations, and concepts. Recommend suitable event solutions based ...

... concisely. Qualified (or close to qualification) as an ACA, ACCA or CIMA accountant. Experience within financial services. Experience using AI to improve Finance processes. Significant FP&A projects, models and processes are independently owned without requiring close involvement from the Director of FP&A. Forecasting, analysis, ...

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education ...

... recognized subject matter expert, lead planning, design and implementation of technical solutions Partner with Technical Project Managers in implementation of processes per the evolving needs of the team and the solutions. Ensure adequate test coverage in Unit Testing, System Testing/Integration Testing and Performance Testing. ...

Rs 1 - 6 lakhs p.a.

We are seeking a proactive and detail-oriented Collections Manager to oversee and manage the accounts receivable process. This role involves leading the collections team, ensuring timely payments from clients, reducing outstanding debt, and maintaining positive customer relationships. The ideal candidate will possess strong ...

Rs 1 - 6 lakhs p.a.

We are seeking a proactive and detail-oriented Collections Manager to oversee and manage the accounts receivable process. This role involves leading the collections team, ensuring timely payments from clients, reducing outstanding debt, and maintaining positive customer relationships. The ideal candidate will possess strong ...

Rs 1 - 6 lakhs p.a.

We are seeking a proactive and detail-oriented Collections Manager to oversee and manage the accounts receivable process. This role involves leading the collections team, ensuring timely payments from clients, reducing outstanding debt, and maintaining positive customer relationships. The ideal candidate will possess strong ...

139500

... compliance, and accurate valuation amid gold price fluctuations. Ensuring timely closure of spurious/bentex cases and minimizing auction-to-book ratio. Driving collection resolutions for 0-30 DPD while preventing slippages. Ensuring branch audit scores 90% with zero tolerance deviations. Delivering consistent customer experience ...

Rs 24 - 32 lakhs p.a.

... With 3-5 years of hands-on experience, you will serve as a subject matter expert across governance, risk, and compliance — owning critical programs, driving process maturity, and acting as a trusted advisor to leadership and cross-functional stakeholders. This role goes beyond execution; you will shape the direction of ...

• Full-time
• Contract

Executive / Senior Executive – US B2B Collections Location: Shift: US Night Shift Employment Type: Full-time ⛔ This is a Financial Debt Recovery & Delinquent Loan Collections position. Candidates with backgrounds exclusively in Accounts Receivable (AR), Order-to-Cash (O2C), Billing, or Corporate Invoicing will NOT be considered. ...

... in the SIEM, following the Common Information Model (CIM) Experience in parsing and masking of data prior to ingestion in SIEM Provide support for the data collection, processing, analysis and operational reporting systems including planning, installation, configuration, testing, troubleshooting and problem resolution Assist ...

• On-site
• Full-time
• Contract

32500 - 40k / month

... requirements. Develop repeat business and referrals from existing customers. Represent Nexsel professionally during customer meetings and project discussions. Sales Process & Reporting Follow the structured Nexsel sales process for lead qualification, follow-up, quotation, negotiation, and closure. Maintain accurate information ...

• On-site

... Business Performance and Strategic Objectives: - Achieve commercial, technical, and operational targets including revenue growth, margin improvement, credit collection, and resource optimization. - Actively contribute to the competitiveness of the Marine Region and Area by driving consistent, high-quality service delivery. ...

• Hybrid
• On-site
• Contract

... to ensure transparency and traceability. Performance Support & Process Improvement Contribute to department-wide goals and initiatives by participating in collections campaigns, supporting KPI achievement, and identifying opportunities for process improvement through root cause analysis and feedback loops. capable of investigating ...

139500

... 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 ...

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education ...

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education ...

• Remote

36k

... life. This role is to ensure the effective management of Health, Safety, and Wellbeing (HSW) compliance, audit, assurance, risk, value chain, data and reporting processes within Arcadis at global level, ensuring operational needs are met with consistency and reliability. Ensure the organization's HSW global operations, value ...

Moneyview Private Limited is actively conducting walkin for the role of Collection Associate! About the Organization: Moneyview Private Limited is a leading fintech company dedicated to providing accessible and innovative financial solutions. We empower individuals by offering a seamless platform for loans, investments, ...

• On-site
• Full-time

... sales in alignment with company targets. Daily tasks include maintaining accurate records of customer interactions, coordinating with internal teams for order processing and delivery, and addressing customer concerns promptly. The position also requires tracking market trends, gathering customer feedback, and supporting promotional ...