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38 jobs found for Debt Collectors Delhi

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  • instruments viz., Government Securities, Corporate Bonds, Certificate of Deposits and Commercial Papers. 5. Debt Capital Market included structuring and managing many private placements of Bond Issues for India's leading Corporate Firms, Banks, Central and State Government Institutions, Financial

  • instruments viz., Government Securities, Corporate Bonds, Certificate of Deposits and Commercial Papers. 5. Debt Capital Market included structuring and managing many private placements of Bond Issues for India's leading Corporate Firms, Banks, Central and State Government Institutions, Financial

  • instruments viz., Government Securities, Corporate Bonds, Certificate of Deposits and Commercial Papers. 5. Debt Capital Market included structuring and managing many private placements of Bond Issues for India's leading Corporate Firms, Banks, Central and State Government Institutions, Financial

  • instruments viz., Government Securities, Corporate Bonds, Certificate of Deposits and Commercial Papers. 5. Debt Capital Market included structuring and managing many private placements of Bond Issues for India's leading Corporate Firms, Banks, Central and State Government Institutions, Financial

  • 1. Acquisition of mandates from Corporates, PSU, Banks & other Bond Issuers. Financial analysis of Companies Annual Reports and Credit Rating Rationale. 2. Give timely and accurate advice to corporate clients. Industry Banking / Financial Services / Broking functional Area Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Finance Financial Analysis Credit Rating ...

  • debt reserveExposure to Journal EntriesAmortizationBase cost reportingDeferral and RevenueComposite P&LReconciliation of asset/liabilityCredit AnalysisOP/RecastsAccural Management Support data analysis , establish operating metrics and scorecards to review by zone on a weekly basis across the field

  • Need accounts officer, accountant, junior accountant, accounts clerk, collectors with bike for all cities of U.P., Punjab and Delhi, B.Com / MBA and 12th , good in computer knowledge having worked on SAP platform, good prospects for sincere, hard working, result oriented, efficient, fast learner ...

  • Responsible for overall BD & execution of debt syndication, PE, M&A, fund raising transactions. *Project appraisal, Fund raising - Equity/Debt *Preparing information memorandums, investor presentation. *Interaction with banks for fund raising. Industry Banking/Financial Services/Broking

  • with Banks/FIs/ARCs/QIBs and other parties to identify deals for acquisition, conduct of due diligence, evaluation of securities by site visits and gathering market information 40% Industry Banking/Financial Services/Broking functional Area Banking / Insurance Job Role Branch Manager Keyword Debt AcquisitionDebt

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. Sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot) Should be a graduate, should have min. 1 year of experience in credit control with govt. departments, good communication & interpersonal skills, good knowledge of ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. Sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot) Should be a graduate, should have min. 1-2 years of experience in credit control with govt. departments, good communication & interpersonal skills, good knowledge of ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with clients / Customers, collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup, Pivot) Should be a graduate, should have min. 1-2 years of experience in credit control & Collection, good communication & interpersonal skills, good knowledge of MS-Office & Advance Excel, only ...

  • Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup,Pivot

  • * Experience with IBM Content Collector (ICC) for File System . Candidate should have migration experience with ICC as well. * Experience with writing custom code module with Java Filenet API. * ICN Customization and Plugin development (EDS, Action Plugin,etc) * Filenet Migration Experience ...

  • framework and syndication - Credit Appraisal, Due Diligence, Market Analysis, Structuring, Financial Modelling, preparation of appraisal notes & term sheet and Information memorandum preparation. - Acting as Financial Advisor in debt syndication of multiple infrastructure projects in a consortium banking

  • Acquiring & managing customers portfolio management wrt Equity,Debt,Mutual Funds,Insurance & structured products. Product launch & Development Observing & analyzing financial market activities Interface between research team & investors. Industry Banking / Financial Services / Broking

  • -eCommerce / Technology services experience preferable with - knowledge of USGAAP/Singapore GAAP & exposure to operations in international markets. - Fund raise (incl. debt) exposure preferred is a must.- Technically sound across various areas. Industry Recruitment / Staffing functional Area

  • (once fully trained) Industry Insurance functional Area Sales / BD Job Role Sales DB Mgr Keyword outstanding reportaeging analysisaccounts receivable debtor reconciliationARbad debts recoveryreceivable management accounts debit note Job Type Permanent

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