Timely Collections Jobs in Navi Mumbai

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...

About the Role: Staff AccountantAre you passionate about numbers details and making a tangible impact As a Staff Accountant at SBS Global you ll play a key role in maintaining our financial integrity and driving our organizational success. Key Responsibilities:Prepare and mainta 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...

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...

Position : Invoice CreationExperience : 46 yearsLocation : Airoli(Mumbai)NP : 30 days / ImmediateJob Description : Role Summary:The individual (invoice creation) will ensure generation of accurate invoices and sending the same to customers. The role will also require to coor More...

Position : Invoice CreationExperience : 46 yearsLocation : Airoli(Mumbai)NP : 30 days / ImmediateJob Description : Role Summary:The individual (invoice creation) will ensure generation of accurate invoices and sending the same to customers. The role will also require to coor More...

Position : Invoice CreationExperience : 46 yearsLocation : Airoli(Mumbai)NP : 30 days / ImmediateJob Description : Role Summary:The individual (invoice creation) will ensure generation of accurate invoices and sending the same to customers. The role will also require to coor 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...

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...

Residential Real Estate Sales/brokerLocation: DelhiExperience: 8 to 15 YearsJob DescriptionWhat this Job Involves Acting as a revenue contributor for the South Delhi secondary transactions market sourcing and managing leads site visits coordinating for document due diligence closur More...

Position Title: Loan Collection Manager Department: Collections / Finance Location: HyderabadChennai Employment Type: FullTime Key Responsibilities: Team Leadership: Supervise and train the loan collections team to meet recovery targets. Debt Recovery: Develop strategies to co 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 US Collection Process role is pivotal in ensuring the organization maintains healthy cash flow and manages accounts receivable efficiently. This position involves overseeing the collection of outstanding payments from clients negotiating payment terms and building strong r More...

As Credit Controller you will work handson and independently reviewing and managing all customer credit applications credit limits review/management and all accounts receivable collections for India. Your key responsibilities are:    Manage the Customer Credit Man 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...

As Credit Controller you will work handson and independently reviewing and managing all customer credit applications credit limits review/management and all accounts receivable collections for India. Your key responsibilities are:    Manage the Customer Credit Man More...

Job Title: Project Coordinator/Project ExecutiveWe are proud to support the UAEs Emiratisation initiative and are looking for talented UAE Nationals to join our clients team. This role is part of our commitment to contributing to the growth and development of Emirati talent.We have an 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...