Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
No Bar For Deserving Candidate(Salary paid Every two weeks!) We are looking for a candidate who is mature, understands the criticality o...
Location: Mohali
Teleperformanceis an BPO company headquartered inFrance. The company provides customer acquisition, customer care, technical support, debt collection, social media, and other services around the world...
contactcenters customerservice cst technicalsupport it locationwork chatprocess bpo socialmedia debtcollection chat customeracquisition customercare srDetails We are looking for an active person who is able to manage a large team and has expert knowledge on consumer behavior, debt collection, portfolio scoring, and regulatory guidelines in India. ...
sales business funding administration default closing credit balance finance control onsumerbehavior creditpolicy housingfinance regulatoryguidelines debtcollection No Bar For Deserving Candidate(Salary paid Every two weeks!) We are looking for a candidate who is mature, understands the criticality o...
Location: Mohali
Routine & Default Servicing
We have the automation, analytics and workflow expertise to transform your commercial finance operational performance, allowing you to focus on your core busine...
thirdpartycollections internalaudit auditplanning costeffective riskmanagement datamanagement debtcollection timemanagement auditcommittee staffmanagement teamorientation managementskills financialservices commercialfinance analyticalabilityDetails We are looking for an active person who is able to manage a large team and has expert knowledge on consumer behavior, debt collection, portfolio scoring, and regulatory guidelines in India. ...
sales business funding administration default closing credit balance finance control onsumerbehavior creditpolicy housingfinance regulatoryguidelines debtcollectionDear Candidate, Urgent Hiring for the International Collection Process -Location - Noida -Outbound Collection Process ( First party / Third party collection ) -Salary Hourly Basis (110rs Per Hour ...
debtcollection customerservice behavioraltraining communicationskills hr ug bpo kpo ites salary operations communication DebtPurchasing ConsumerDebt Recoveries CreditCardDebt SFairDebtCollectionPractices No Bar For Deserving Candidate(Salary paid Every two weeks!) We are looking for a candidate who is mature, understands the criticality o...
Location: Mohali
Details We are looking for an active person who is able to manage a large team and has expert knowledge on consumer behavior, debt collection, portfolio scoring, and regulatory guidelines in India. ...
sales business funding administration default closing credit balance finance control onsumerbehavior creditpolicy housingfinance regulatoryguidelines debtcollectionHiring for Third Party Debt Collection / First party debt collection Outbound process of International BPO Excellent English Communication is must Freshers can apply US business hours shift 5 day...
debtrecovery usprocess internationalcallcenter thirdpartycollections collections internationalbpo debtcollection voice voicesupport voiceprocess irstpartycollections fresherCompany Name:-Kissht Designation:-Telecollection Executive Job Details Location Ghansoli,navi mumbai Bhandup East, Mumbai Shift Timings 9:30 am - 6:30 pm (day shift) Weekly Working Days 6 Days...
domesticcalling domesticbpo telesales telecalling bpo callcentreoutbound debtcollection customercare outboundprocess callcenter voiceprocess allingprocess telecollection fresher telecaller linguistictelecallerHiring for international voice process in collection & debt management we are looking for young & energetic candidates with a go getter attitude.
Role: Recovery Agent CTC:3LPA to 4LPA + Medical Insurence + Premium Life Coverage Insurance Responsibilities:-
Job Skill: Collections - Voice Designation: Career Level - 13-Associate Job Location: Bengaluru Qualifications: Any Graduation Years of Experience: 0-1 years <...
finance ustomerservice debtcollection salesorder collectionsprocess ordertocashDescription: We are looking for a versatile & experienced legal professional who shall have the responsibility of helping General Counsel in the UK with the handling of the legal & compliance function...
drafting agreements arbitration legal litigation ncometax companysecretarial legaloperations commerciallaws statementsofworksow legalmatters debtcollection incometaxact corporatelaw knowledgebaseDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
tax databases inancialstatements debtcollection financialjustification accountspayable dataentry timemanagement financialtransactions financeaccounts financialanalystDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
tax databases inancialstatements debtcollection financialjustification accountspayable dataentry timemanagement financialtransactions financeaccounts financialanalystDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
tax databases inancialstatements debtcollection financialjustification accountspayable dataentry timemanagement financialtransactions financeaccounts financialanalystHiring for Collection & Billing role for a leading brand organisation (Contractual role of 1 year) On Direct Payroll ImmediateJoiner Required Location: Mumbai Equinox
Dear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
formulas suppliers salary databases excel records finance payments tax profiles numerical inancialtransactions financialjustification financialstatements debtcollection timemanagement financeaccounts accountspayable financialanalyst datDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
formulas suppliers salary databases excel records finance payments tax profiles numerical inancialtransactions financialjustification financialstatements debtcollection timemanagement financeaccounts accountspayable financialanalyst datDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
formulassupplierssalarydatabasesexcelrecordsfinancepaymentstaxprofilesnumericalinancialtransactionsfinancialjustificationfinancialstatementsdebtcollectiontimemanagementfinanceaccountsaccountspayablefinancialanalystdataentryLocation Noida Experience- More than 2 yrs Skill Set Preferred- Experience in Credit Card Collection strategy Education Background - IITs / NITs / Top Tier MBA only (IIMs - ANY/FMS/XLRI/SPJAIN/NITI...
subjectmatterexpertisecreditriskdebtcollectionlinemanagementaccountmanagementsassetriskloanscardsretailcreditstrategyeducationmanagementmonitunderwritingmodificationacquisitionstfolioingEnsure on-time collection of receivables, TDS certificates and to reduce bad debts through vigilant monitoring of debtor accounts. Stake Holders (Internal) Billing team Liaise to prepare billin...
financesaleslegalmisaccountsdebtcollectionfinancialjustificationtdsdsocashexcelResponsible for Field Debt Collection of Credit Card in the respective location. Personal Visit to high POS and Critical customers. Identifying the Collection Agencies in the respective Location for C...
salesmisaccountsdebtcollectiondrivingresultsmonitmetricsmechanismerfmancemetricsingperfmanceDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
databasestaxformulassuppliersprofilespaymentsfinancesalaryexcelrecordsnumericalataentryfinancialstatementsfinancialjustificationtimemanagementfinanceaccountsfinancialtransactionsfinancialanalystdebtcollectionaccountspayableKey Skills : Debt Collection, C form collection, Credit Note, Payment Follow up, SAP Detail Job Profile : Our Client MNC Manufacturer Criteria: Any Graduate with 3 to 5 years of experience in debt co...
customerrelationsnegotiationsettlementsaccountsbalancecreditnotedebtcollectionsapmisrtgsrestmailscansalescredittalclusterDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
databasestaxformulassuppliersprofilespaymentsfinancesalaryexcelrecordsnumericalataentryfinancialstatementsfinancialjustificationtimemanagementfinanceaccountsfinancialtransactionsfinancialanalystdebtcollectionaccountspayableDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
databasestaxformulassuppliersprofilespaymentsfinancesalaryexcelrecordsnumericalataentryfinancialstatementsfinancialjustificationtimemanagementfinanceaccountsfinancialtransactionsfinancialanalystdebtcollectionaccountspayableDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
excelprofilespaymentsformulasdatabasesfinancesalarytaxrecordssuppliersnumericalimemanagementfinancialstatementsfinancialjustificationfinanceaccountsfinancialanalystfinancialtransactionsaccountspayabledataentrydebtcollectionDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
excelprofilespaymentsformulasdatabasesfinancesalarytaxrecordssuppliersnumericalimemanagementfinancialstatementsfinancialjustificationfinanceaccountsfinancialanalystfinancialtransactionsaccountspayabledataentrydebtcollectionDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
excelprofilespaymentsformulasdatabasesfinancesalarytaxrecordssuppliersnumericalimemanagementfinancialstatementsfinancialjustificationfinanceaccountsfinancialanalystfinancialtransactionsaccountspayabledataentrydebtcollectionDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
excelprofilespaymentsformulasdatabasesfinancesalarytaxrecordssuppliersnumericalimemanagementfinancialstatementsfinancialjustificationfinanceaccountsfinancialanalystfinancialtransactionsaccountspayabledataentrydebtcollectionDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
financetaxdatabasesalarydebtcollectiondataentryfinancialstatementsfinancialtransactionsexcelrecordsfinanceaccountspaymentssuppliersformulasfinancialjustificationtimemanagementprofilesaccountspayablefinancialanalystnumericalDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
financetaxdatabasesalarydebtcollectiondataentryfinancialstatementsfinancialtransactionsexcelrecordsfinanceaccountspaymentssuppliersformulasfinancialjustificationtimemanagementprofilesaccountspayablefinancialanalystnumericalDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
financetaxdatabasesalarydebtcollectiondataentryfinancialstatementsfinancialtransactionsexcelrecordsfinanceaccountspaymentssuppliersformulasfinancialjustificationtimemanagementprofilesaccountspayablefinancialanalystnumericalDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
financetaxdatabasesalarydebtcollectiondataentryfinancialstatementsfinancialtransactionsexcelrecordsfinanceaccountspaymentssuppliersformulasfinancialjustificationtimemanagementprofilesaccountspayablefinancialanalystnumericalDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
financetaxdatabasesalarydebtcollectiondataentryfinancialstatementsfinancialtransactionsexcelrecordsfinanceaccountspaymentssuppliersformulasfinancialjustificationtimemanagementprofilesaccountspayablefinancialanalystnumericalDear Candidate, Your resume has been shortlisted for below profiles :- Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processi...
financetaxdatabasesalarydebtcollectiondataentryfinancialstatementsfinancialtransactionsexcelrecordsfinanceaccountspaymentssuppliersformulasfinancialjustificationtimemanagementprofilesaccountspayablefinancialanalystnumericalLoan Collection Officer Job Summary Loan Collection Officer Job Details Location Surat, Surat Shift Timings 9:00 am - 5:00 pm(day shift)| for Male Candidates only Weekly Working Days-6 Days S...
collectionebtfinancefieldcollectionscollectionmanagementloancollectiondebtrecoverycashcollectionconsumerdisputesdebtcollectionloanrecoveryfieldworkcreditcontroldebtrecoveryagentrecoveryoperationsrecoverymatters© 2019 Hireejobs All Rights Reserved