Collections Department Jobs in Pune

Hours per Day 7.5Hours per Week 35Note: This position offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday with an option to work from home the remainder of the week (unless a specific business need arises requiring inoffice attendance on other days) More...

Clodura.AI is looking for a strong Accounts Receivable Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.Responsibilities for Accounts Receivable & Collec More...

CompanyBangalore based fast growing Fintech operating in Lending sector for more than 8 years.QualificationsTeam Leading for Collection recovery Team for Personal Loans Handling Collection of a personal loan for collecting EMI & Charges Look after customer queries and try to resol More...

As an RCM youll be responsible for overseeing the collections process leading a team ofcollection agents Collection managers and agencies and implementing effective strategies to improve the recovery. This role will work closely with Business risk and Analytics teams to achieve the t More...

Functional knowledge: Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collec More...

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collector More...

Experienced in issue identification and resolution in the defined tasks pertaining to order to cash processCollectorsVoice callingDispute ManagementCustomers account ReconcilationCash ApplicatorsCash ApplicationAccount reconciliationDispute ManagementVoice Calling not mandatoryDr and More...

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collector More...

Functional knowledge Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collect More...

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collector More...

Process Order to CashSub processes in Scope :1. Customer Master Data (setup and Modification)2. Billing3. Cash Application4. Collections and Customer Service4. Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Lead AssociateTotal Work Experience (in years) 24 More...

We are seeking a talented and experienced Director of Estimating Traffic Management to lead and oversee all estimating functions for our traffic management projects. As a wellestablished company in San Antonio specializing in traffic management and the manufacturing of traffic signs More...

Overview:The Mch Associate Consultant in the Surgical Oncology Department at Unique Hospital (Delhi Dwarka) plays a pivotal role in providing advanced patient care conducting research and educating other staff members. They are crucial in contributing to the hospitals reputation as a More...

Functional knowledgeFirst point of contact for client engagement / escalation management. Identify and work towards improvements projects resulting in process efficienciesCollectors: Voice calling Dispute Management Customers account ReconciliationCash Applicators Cash Application Acc More...

In this role you will be responsible for maintaining and supporting the Accounting Department s information systems including upgrade management data maintenance and user support implementation of new modules and features and managing integrations with third party applications. Res More...

What can you expect You will under general supervision work with the client team and clients to collect on past due invoices. Opportunity to collaborate with Cash Application and offshore Collections teams Opportunity to add value as a key contributor to the teamWe will count on More...

Contract to hire: Contract role (No guarantees on a FTE role)Remote or Onsite: Onsite everyday for training (12 weeks depending on candidate); Onsite 6 times a month after trainingInterview process: Zoom interviewEducation: Bachelors Degree preferred but not requiredExperience: 13 yea More...

JOB FUNCTION: Supervises staff and daily operations of the Cash Application credit and billing department. Oversees operations of global affiliates applications including such activities as running reports correcting deposits deleting deposits opening invoices paid in error verifying More...

OTC Reconciliation Skills Accounting Skills Good Communication skills Microsoft Office to include Word Excel and AccessSkills Desired:Manage & solve customer disputes (ensure proper communication with customers or clients). Understant account reconciliation and clearing aged items More...

Job Title: Collection Executive Location: Pune Shivaji Nagar Job Type: Fulltime Job Overview: We are looking for a detailoriented and experienced Collection Executive to manage the recovery of outstanding debts from customers. The ideal candidate will be responsible for following up More...