... ACRM/CRM Attend non-financial transactions such as; updating customers' mobile number, handle customer requests such as pass book print, account statements, cheque book, ATM, PIN requests, account closure requests (FD/CASA/RD) and address change request etc. Handle customer enquiries & complaints received through BCs Provide ...
... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...
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. ...
... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...
... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...
Job Description US Collections Executive – Bankruptcy Process | Pune Location: Pune (Work from Office) Industry: BPO / KPO / Financial Services Job Type: Full-Time Salary: Up to ₹7 LPA Job Overview We are hiring experienced US Collections professionals for a leading organization in Pune. Candidates with hands-on experience ...
... reconcile bank statements with our financial records to identify discrepancies or errors. * Investigate and resolve any discrepancies in a timely manner. * Maintain cheque books, management of post dated payment. 3. Accounts Payable and Receivable: * Manage accounts payable and receivable by tracking invoices, payments, and outstanding ...