Credit Collections Jobs in Gurgaon

DMI Finance Private Limited - Delhi, India

Managing multiple aspects of X-Sell Credit Policy, with particular focus on improving Collections resolutions and Credit Loss to remain within Budget The incumbent shall own Credit Policy

from: linkedin.com - 19 days ago

Prayas Financial Services - Gurgaon

management practices adhere to all relevant regulations and standards. . Key Areas of Expertise: - Should have relevant experience of managing MSE / Micro-finance Portfolios at a National role in the past... 30-45 Lacs PA INR

from: naukri.com - 25 days ago

Crystal Crop Protection Limited - Delhi, India

liabilities, and maximizing deductions. Accounts Receivable : Competent in managing accounts receivable processes, including invoicing, collections, and credit control, to optimize cash flow. Technical Skill

from: linkedin.com (+1 source) - 14 days ago

Kyocera Document Solutions India - Gurgaon

Preferred candidate profile . The incumbent should have experience in credit collection. . Should have fair understanding of accounts (reconciliation of debtors). The incumbent should be presentable Not disclosed INR

from: naukri.com - 8 days ago

Siemens - Gurgaon

Audit Support wherever required . Not disclosed INR

from: naukri.com - 28 days ago

BLACKBERRY - Gurgaon (Haryana)

accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Submit expense provisions

from: timesjobs.com - 12 days ago

Siemens Healthcare - Gurgaon

To develop and implement strategies, policies and practices for ensuring effective and efficient Sales collections and Credit Control Responsible for overall governance and controlling of All India Not disclosed INR

from: naukri.com - 29 days ago

Innovsteps Consultancy Services - Gurgaon, Kolkata

- Collection of invoices and manage all processes dispute identification and resolution - Account reconciliation, credit balance disposition, and unclaimed property administration. - Debt Collector Not disclosed INR

from: naukri.com - 14 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

Zimyo Consulting - Gurgaon

is required. Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant with proven experience Skills Required for the job Basic accounting fundamentals, fair credit procedures, and collection rules Not disclosed INR

from: naukri.com - 13 days ago