Credit Collections Jobs in Hyderabad
FPL Technologies - Hyderabad, Telangana, India
Manage Bucket level resolution, Roll Back and Normalisation targets achievements along with capacity planning. FPL Technologies is an Equal Employment Opportunity employer. We do not discriminate based...
from: linkedin.com - 3 days ago
Northeast Chit Fund Services Private Limited - Ramgopal Pet, Hyderabad
with the credit and risk management teams, to ensure timely collection of dues and minimize delinquency rates. Develop and maintain relationships with clients to ensure that collection efforts are coordinated ₹20,000 - ₹35,000 monthly
from: apna.co - Yesterday
Acura Solution - Hyderabad/Secunderabad
such as updating delinquent account history, providing and maintaining MIS report (Management Information System), reviewing of collection feedback on daily, weekly & monthly basis. Designation: Debt Manager-Flows 7.00 LPA To 8.00 LPA INR
from: jobitus.com - Yesterday
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
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
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) - 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 - 14 days ago
JOBS FOR TRAVEL - Hyderabad,Mumbai City,Delhi
solution o Collection of Pre-Sanction docs; resolve credit queries & getting the approval per company policies o Post sanction completion of legal document execution and facilitating disbursal. o Timely
from: Shine.com - Yesterday
Randstad - Hyderabad(Madhapur)
Role & responsibilities Revenue recognition Customer invoicing, Collection, and customer collection verification. Accounts Receivable management including cash collection. Responsible for billing Not disclosed INR
from: naukri.com - 3 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 - 22 days ago
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