Credit Collection Jobs
Oracle - Bengaluru, Karnataka, India
Job Title : Credit & Collections Analyst Exp Range : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM Position Overview : We are looking for Credit & Collections Analyst with good process
from: linkedin.com - 9 days ago
Acuity Knowledge Partners - Gurugram, Haryana, India
, Credit Collection Experience Level – 0 to 2 Years Department - Finance Location - Gurgaon Position reports to – Process Leader - Finance Job Purpose Acuity Knowledge Partners is currently looking
from: linkedin.com - 15 days ago
Selections - Bangalore
Candidates having experience in Credit & Collections can apply. - Account reconciliation - Accounts receivable -Order to Cash (OTC, O2C) - Dispute management - Credit Management - Credit control
from: placementindia.com - 2 days ago
Cognex Corporation - Noida, Uttar Pradesh, India
Working location: Cognex Sensors India Pvt Ltd. Spaces – 1707-1708, 17th Floor Max Tower, Sec-16B Noida, 201301, India The Role: This Credit & Collection Analyst position will provide financial
from: linkedin.com - 7 days ago
TE Connectivity - Greater Bengaluru Area
•Primary assignment of disputes •Contact with customers to obtain missing documentation •Supporting resolution of customer queries •Processing offsets and write-offs requested by Credit & Collection team
from: linkedin.com - 2 days ago
Laksh - Mumbai
Head - Credit Collections for a leading NBFC (Part of Largest Indian Conglomerate )- Mumbai Our client is looking for an individual to be a part of the Credit Collections Role. Broad Pointers - Min
from: iimjobs.com - 16 days ago
Saksham - Mumbai, Maharashtra, India
credit issues in a professional and customer-centric manner. ● Update account status records and maintain detailed documentation of collection efforts. ● Generate reports on collection activities
from: linkedin.com - 3 days ago
Lowe's India - Bengaluru, Karnataka, India
, and support other management directives as prescribed Maintain accurate credit and collection files as well as electronic collection notes in Cforia Produce weekly and monthly reports as requested by management
from: linkedin.com (+1 source) - 19 days ago
Boston Scientific - Gurgaon, IN
and managing the accounts receivable aging report to ensure timely collection of outstanding invoices Supervising a team of accounts receivable clerks and specialists Developing and implementing credit policies
from: Boston Scientific (+1 source) - 22 days ago
Morgan McKinley - Mahe, Puducherry, India
Overview Managing the credit control activities of assigned regions/accounts, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients. Qualifications
from: linkedin.com - 2 days ago
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