Credit Collection Jobs in Hyderabad

R3 Consultant - Hyderabad, IN (+1 location)

of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company

from: jobvertise.com (+1 source) - 27 days ago

PRUDENT GLOBALTECH SOLUTIONS PRIVATE LIMITED - Hyderabad, IN

Complete financial responsibility A/P bill processing, payment reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing, Payroll Journal Entries 0 - 0 per year

from: expertia.ai - More than 30 days ago

Talent Leads Consultants - Hyderabad/Secunderabad, Tirupati, Vijayawada

Officers / Cluster Managers and ensuring that the sales process is followed in letter & spirit (Productivity, Yield, Market Share and compliance to credit policy) • Collections: Achieve NIL overdue month 15.00 LPA To 16.00 LPA INR

from: jobitus.com - More than 30 days ago

Federal Operations And Services - Hyderabad

Preferred candidate profile : Minimum of 4-5 years of experience in debt collection,with a focus on credit card collections. Excellent communication,negotiation,and problem-solving skills 4-7 Lacs PA INR

from: naukri.com - 5 days ago

Cubic Transportation - Hyderabad (+1 location)

transfers, lock box deposits, credit card payments, and foreign currency Works closely with the Corporation s Treasury Department and Accounting departments Ensures collections efforts are conducted Not disclosed INR

from: naukri.com (+1 source) - 22 days ago

The Muthoot Group - Hyderabad / Secunderabad, Telangana, India

Job Description : JOB ROLE : COLLECTION / RECOVERY MANAGER Need to handle Team of agents, and make them to collect personal loan recovery/collections Exeperience Recuried : Collection/Recovery in PL Not Mentioned

from: Monsterindia.com - More than 30 days ago

Clix Capital Services - Ahmedabad, Hyderabad, Mumbai (All Areas)

Minimum relevant experience in SME / consumer collections (Home Loans / Loan against property / credit cards) in Banks / NBFCs for 5+ years Preferred candidate profile . Must communicate & follow up Not disclosed INR

from: naukri.com - 25 days ago

Yashoda Healthcare Services Pvt Ltd. - Hyderabad

treatment plan vis--vis hospitalization expenditure Collecting of all corporate credit letters Clearances for Pharmacy / Procedures / Surgeries for IP corporates cases. Collection of Higher accommodation Not disclosed INR

from: naukri.com - 13 days ago

Harsco - Hyderabad / Secunderabad, Telangana, India

portfolio by contacting customers via emails and timely follow-up. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted Not Mentioned

from: Monsterindia.com - More than 30 days ago

HBL Power Systems - Hyderabad(Banjara hills)

Accounts Receivable Management Collections maximization Credit Policy Vetting of Customer Contracts Legal documentation Monitoring Branch Accountants & Warehouse incharges Cost Optimization ways 10-12 Lacs PA INR

from: naukri.com - 22 days ago