Collection Process Jobs in Pune

KARNANI - Pune, Maharashtra, India

management, invoice processing, reimbursement procedures, and managing payslip and payroll operations. Oversee the billing and collection process, ensuring timely invoicing and payment of rents, utilities

from: linkedin.com - 17 days ago

WNS - Pune, Maharashtra, India

after training Excel knowledge SAP knowledge preferred Job Description- Accounts Receivable- Collection Understands application of the principles in the defined tasks related to order to cash process

from: linkedin.com (+1 source) - 26 days ago

R3 Consultant - Pune, IN

. Excellent communication and interpersonal skills, along with fluency in English, are essential. Responsibilities: 1. Billing and Collections: - Manage the billing process, ensuring accuracy and timely

from: jobvertise.com (+1 source) - 2 days ago

Pune, IN

and preparing reports on the property at various point in time Maintain and update databases of daily activities as per company standards Collection of rent, track rent escalation status, manage lease termination

from: jobvertise.com (+1 source) - 8 days ago

Staff4Me - Pune, MH

to process payments via our online portal Provide daily, weekly tracking reports and metrics on outstanding AR Document collection activity within our collections module and Excel Provide customer invoices

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

ARMEKA FINANCIAL CONSULTANTS PRIVATE LIMITED - Pune, IN

collection and customer service. Job Description Role details Location - Chandan Nagar Working Days Day Shift / 6 Working days (Monday to Saturday) Process- Outbound domestics process Age- 18 To 30 yrs 10000 - 19000 per month

from: expertia.ai (+1 source) - More than 30 days ago

Pune, IN

Inspections and preparing reports on the property at various point in time Maintain and update databases of daily activities as per company standards Collection of rent, track rent escalation status, manage

from: jobvertise.com - More than 30 days ago

OneCard - Pune, Pimpri-Chinchwad

Previous experience in tele-calling or customer service is preferred. . Ability to handle objections and negotiate effectively. . Empathetic approach towards understanding customer situations. Not disclosed INR

from: naukri.com - 12 days ago

Credicus Business Services - Pune

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past due accounts for debt recovery Closely monitor 1.25-2 Lacs PA INR

from: naukri.com - 13 days ago

Pune

supporting documents/ info for dispute/deductions resolution . Find opportunities and recommend solutions for process and automation improvements . Daily reporting of individual portfolios to track and monitor Not Mentioned

from: Monsterindia.com - 2 days ago