7 Credit Card Collection Process Jobs in Bangalore
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Finance Executive SHIELD - Bengaluru, KA collection Responsible for accounts payables process by checking and validating vendor invoices and corporate credit card statement Reconcile monthly bank statement with Microsoft Dynamic 365 Business Central More than 30 days ago
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Assistant Manager - Agency Management, Collection Field South SBI Card - Bengaluru / Bangalore, India audit observations Process adherence as per MOU Techinical Skills / Experience / Certification (If any) Credit Card knowledge along with good understanding of Collection Processes Competencies critical Not Mentioned 5 days ago
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SAP FSCM - Credit Management (Multiple locations) SBCS India - Bengaluru / Bangalore, India and application requirements on SAP FSCM Dispute, Collection and Credit management. Experience in Biller Direct to support customer payment processing, credit card reconciliation. Certification on SAP S/4 Hana Not Mentioned 18 days ago
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Assistant Manager - Agency Management SBI Card - Bengaluru / Bangalore, India Complaints 10. Absolute audit observations 11. Process adherence as per MOU Techinical Skills / Experience / Certification (If any) Credit Card knowledge along with good understanding of Collection Processes Not Mentioned 2 days ago
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Manager - Field Monitoring SBI Card - Bengaluru / Bangalore, India environment but with little supervision Must have Qualification Graduate/ Postgraduate with 4-5 years of relevant collection experience Collection process understanding for Cards Strong oral and written Not Mentioned More than 30 days ago
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Cloud Billing Operations Associate Elasticsearch - Bengaluru / Bangalore, India collections for monthly subscribers through a credit card payment platform Submit invoices through 3rd party payment platforms as necessary Submit evidence for Chargeback disputes through our credit card Not Mentioned More than 30 days ago
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Collections Analyst Referralboard - Bengaluru / Bangalore, India who have delinquent balances to negotiate payment plans. Process customer credit card payments. Address any credit card declines with the customer. Respond to customer inquiries within a 24 - 48-hour time period Not Mentioned 20 days ago
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