Credit Collection Jobs in New Delhi
Hiree Pty Ltd - New Delhi, Delhi, India
& Credit Notes . Aged Debtor Collection . Investigate customer queries/ claims; problem solving to enable payments. Perform risk assessment on new customers to ensure credit worthiness. Payroll : Preparing
from: linkedin.com - 12 days ago
AMPIN Energy Transition (Formerly Amp Energy India) - Delhi, India
for discussions with Banks & Financial Institutions (FIs). Preparing Financial Model for lenders with all the assumptions and in line with the project requirements. Preparing Project Term Loan Applications & other
from: linkedin.com (+1 source) - 16 days ago
GoldenHire Consultancy - New Delhi, IN
about their overdue payments 4)Take actions to encourage timely debt payments 5)Process payments and refunds 6)Resolve billing and customer credit issues 7)Update account status records and collection 15000 - 30000 per month
from: expertia.ai - Yesterday
DMI Finance Private Limited - New Delhi, Delhi, India
- Work closely and align with each of the internal functions which includes Business development, Credit and Policy, Data science, Legal, Technology, Operations, Collections, Customer Success team
from: linkedin.com - 22 days ago
MNS Credit Management Group Private Limited - Delhi, India
Insurance . This role focuses on delivering value-added services such as credit reports, collections, and risk assessment tools to trade credit insurers, enabling them to mitigate risks and enhance
from: linkedin.com - More than 30 days ago
Assembly Luggage - Delhi
the effectiveness of promotional activities, and provide insights for future strategies. Accounts Receivable: - Implement controls to ensure accurate and timely Receipts and Reconciliations. - Oversee the credit
from: iimjobs.com - 19 days ago
Kezan India - Rajendra Place, Delhi
for all locations PAN India. 6. Ensure the Sales Invoicing are raised accurately and receipts are knocked off against invoices. 7. Ensure Collections are timely and Debtors above allowed credit period ₹25,000 - ₹40,000 /Month
from: jobhai.com - 19 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 - 4 days ago
Locofast Online Services - Delhi(Ghitorni)
2+ years of relevant experience within credit,risk,collections management,ideally at a high- growth startup and / or financial services company Not disclosed INR
from: naukri.com - 4 days ago
FINAGG Technologies Private Limited - Noida, Uttar Pradesh, India
cash flow and manage vendor relationships effectively. Accounts Receivable (AR): Oversee the AR function, including credit management, invoicing, collections, and reconciliation. Monitor AR aging
from: linkedin.com - 3 days ago
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