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  • Prepares reports/decks by collecting and analysing information Recording meeting discussions Prepare executive responses to routine memos, letters, or correspondence. Ensure timely communication, maintain appointments, schedule calendar invite Multitasking: Strong with Follow-ups, self-motivated, Organised, Honest, Pleasing personality - communicates professionally with others Expert at MIS reportings, Excel ...

  • arbitration, LokAdalat, Civil Suits. Adhere to agreed TAT for initiating action Support collection team and branch team to recover from NPA cases Ensuring advocates and arbitrators are appointed as per process Job Requirements Qualifications : Minimum Graduation. Degree in law is preferable but not essential

  • Should be a senior manager currently. Should have experience in end to end O2C in the outsourcing space, accounts receivable, collection deduction, cash application. B2B collection experience or charge back experience will be preferable. Candidate should have good experience in handling a team

  • Should be a senior manager currently. Should have experience in end to end O2C in the outsourcing space, accounts receivable, collection deduction, cash application. B2B collection experience or charge back experience will be preferable. Candidate should have good experience in handling a team

  • There is an urgent requirement for AVP (o2c) in an MNC Interested and eligible candidates can apply:- Should be a senior manager currently. Should have experience in end to end O2C in the outsourcing space, accounts receivable, collection deduction, cash application. B2B collection experience

  • There is an urgent requirement for AVP (o2c) in an MNC Interested and eligible candidates can apply:- Should be a senior manager currently. Should have experience in end to end O2C in the outsourcing space, accounts receivable, collection deduction, cash application. B2B collection experience

  • and consolidate the same for central reporting. o He/ she will also be responsible for QA (quality assurance) of deliveries for a set of markets across the globe 2.On the managerial side - o He/ she will be expected to take collective responsibility for running a 60 member team this will include

  • in network designing, operation and maintenance of fiber/copper network. 7. Basic understanding of telecom technologies such FTTx, VDSL, Copper, GPON etc. 8. Incumbent must have excellent analytical reporting and analyst skills. 9. Ability to define problems, collect data, establish facts, and draw valid

  • in network designing, operation and maintenance of fiber/copper network. 7. Basic understanding of telecom technologies such FTTx, VDSL, Copper, GPON etc. 8. Incumbent must have excellent analytical reporting and analyst skills. 9. Ability to define problems, collect data, establish facts, and draw valid 1) SQL / PL-SQL 2) XML 3) Spacialnet 4) Qgis 5) Alteryx designer 6) Data analytics

  • Candidate should have atleast 9 years of experience in Order to Cash,Account receivable,Collection,cash application,Billing. Candidate should have good team management experience. Should have Good interaction with the client. She should be at AVP level currently or should be tenured

  • Candidate should have atleast 9 years of experience in Order to Cash,Account receivable,Collection,cash application,Billing. Candidate should have good team management experience. Should have Good interaction with the client. She should be at AVP level currently or should be tenured

  • and strategies Day-to-Day Responsibilities: Must have capability to clearly develop and communicate analysis A good understanding of Credit life cycle and Collections/Recoveries Must have hands on expertise in developing and managing segmentation Presentations to both technical and non-technical

  • visualizations and dashboards Able to analyze complex data management problems and propose simple solutions Maintain knowledge base, blogs, and online documentation Ensure staff is trained on the use of Monitoring Tools and Services Engineer scripts/programs/events to collect monitoring data Ensure

  • business environment; identifies and communicates risks and impacts. o Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas. o Applies comprehensive understanding of how multiple areas collectively integrate

  • level while delivering proactive insights and strategies to manage credit losses within Citi’s Risk appetite framework. Key accountabilities for this role include: Develop, maintain and manage Credit and Collection policies to provide optimal risk and reward trade-off Track portfolio trends

  • implementing state of the art technologies and operational processes which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions

  • analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas. Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives. Acts as advisor or coach to new or lower level analysts ...

  • state of the art technologies which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness ...

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