Legal Collections Jobs in Coimbatore

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...

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...

OverviewThroughout the internship interns will collaborate with experienced attorneys learn about case management and contribute to projects that impact the organization significantly. The experience gained will be invaluable in shaping the interns legal acumen and professional develo More...

Need legal professionals to take legal action against a company in United Kingdom (UK). Pay will be performance based. No fixed monthly pay. The company has applied for strike off. We have objected. The company has not paid our dues. We now need to show progress to the Companies House More...

Need interns to take legal action against a company in United Kingdom (UK). Pay will be performance based. No fixed monthly pay. The company has applied for strike off. We have objected. The company has not paid our dues. We now need to show progress to the Companies House to continu More...

Key Role1. Contract Review and Drafting:Commercial Contracts:a) Review and analyse commercial contracts identifying potential risks and discrepancies.b) Ensure alignment with organizational policies regulatory requirements and industry standardsc) Propose necessary amendments to enhan More...

This individual is responsible for providing quality administrative and secretarial support interfacing with attorneys paralegals and other legal and administrative staff to serve our clients.Requirements: 3 years experience as a secretary/administrative assistant Superior orga More...

We are working with a leading Outsourcing/BPO consultancy. They are seeking to onboard a Polishspeaking Legal Operations Associate for a wellknown brand in IT to join their teams in Dublin.Position: Legal Operations AssociateLocation: Dublin Republic of IrelandEmployment type: Fulltim 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...

Job Description for Collection OfficerOverviewThe Collection Officer plays a crucial role in ensuring the financial health of a company by managing accounts receivable and collecting outstanding debts. This position is essential for maintaining liquidity and profitability as it direct More...

OverviewThe Senior Credit Controller plays a vital role in the financial health of the organization by managing and overseeing the credit control operations. This position is essential to ensure that the company maintains a low level of bad debt while also maximizing cash flow and min 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...

Manage endtoend process of customer credits sales orders collections and customer payments. Provide endtoend support of revenue and cash flow cycles from order booking through collection. B.com background is Mandatory. Candidate should be open for rotational shift as well as should al More...

Manage endtoend process of customer credits sales orders collections and customer payments. Provide endtoend support of revenue and cash flow cycles from order booking through collection. B.com background is Mandatory. Candidate should be open for rotational shift as well as should al More...

About usAt 31st March Talent Solutions we dont just fill positions; we build futures. Specializing in finance roles across India we have crafted a recruitment and staffing process that marries deep industry knowledge with a passion for excellence. Our goal is to help find not just the 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...

Job Title: SAP FICA ConsultantLocations: Bangalore HyderabadExperience Range: 515 yearsCompensation:per monthJob Overview:We are seeking an experienced SAP FICA Consultant to join our team in Bangalore or Hyderabad. The ideal candidate will have 5 to 15 years of experience in implemen More...

Job Title: Assistant Manager Accounts ReceivablesJob Summary:We are looking for a detailoriented and experienced Assistant Manager Accounts Receivables to oversee and manage endtoend accounts receivables and invoicing for our multilocation service retail business. The role involves More...

Exciting Opportunity: Finance Partner at Elite Law FirmJoin a leading law firm at the forefront of complex financial transactions and advisory services. Were seeking a dynamic Finance Partner to elevate our commercial finance practice to unprecedented heights.Your Impact:As our new Fi More...