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14 jobs found for Debt Collectors Pune

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  • Fixed income / dealing - ( NO TARGET) -share broker at fort - mumbai knowledge about debt dealing

  • Experience:- 2-4 yrs Location:- Pune Female Candidates only Education Qualification:- Graduate/Post Graduate with relevant experience Job Description:- Responsible for Non Carrier Collections for the region Implement & execute Collection policies & processes to ensure KPI delivery Responsible

  • Proactively liaises with collectors and customers to ensure cash on account is cleared on a timely manner Reconciliations – Collaborates with Record to Report analyst to ensure open AR items in bank statement are correctly accounted Process oriented – Ability to think in terms of process and improvement Basic Qualifications (Including Educational Requirements) Describe any specialized knowledge or skill ...

  • assisted in creating proper backups through adequate cross training, within the department Experience Knowledge of Trade Life Cycle. Preferred Knowledge of Financial products like Debt, Equity, Derivatives etc Skills Needs to be a self-starter with significant ability to undertake initiatives. Strong

  • Commodities, Structured Products, Insurance advisory, Estate Planning, Real Estate, Debt syndication and other financing solutions to both HNI and corporate. * Offer company's Institutional solutions and strategies to UHNW clients

  • Address HNI and ultra HNI clients for investment requirements, through exclusive product bouquet and superior and seamless service delivery to assist client in achieving his short term and long term investment goals via proper profiling and offering of Debt products, Structures, Equities, MFs

  • Address HNI and ultra HNI clients for investment requirements, through exclusive product bouquet and superior and seamless service delivery to assist client in achieving his short term and long term investment goals via proper profiling and offering of Debt products, Structures, Equities, MFs

  • checks of the portfolio CREDIT RISK MANAGEMENT AND MIS Identify problematic accounts, initiate effective recovery plan and provide regular updates on debt collections to the management Analyze delinquent accounts and prepare reports on high risk accounts along with recommendations for resolution ...

  • of uncollectible dues. Also conduct hindsight checks of the portfolio CREDIT RISK MANAGEMENT AND MIS Identify problematic accounts, initiate effective recovery plan and provide regular updates on debt collections to the management Analyze delinquent accounts and prepare reports on high risk accounts along

  • CREDIT RISK MANAGEMENT AND MIS Identify problematic accounts, initiate effective recovery plan and provide regular updates on debt collections to the management Analyze delinquent accounts and prepare reports on high risk accounts along with recommendations for resolution. Identify early warning signals

  • · Analyze customer financial condition and authorize customer credit lines, minimize bad debt risk, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer statements/billings, communicate credit department and company payment policy, Basic Qualifications (Including Educational Requirements)* · Bachelors Degree · Effective French Communication skills ...

  • Presentation/Communication Skills* • Good communication and presentation skills and should be able to communicate and present to other stakeholders like Plant finance, other shared services process, collectors, business etc. ESSENTIAL FUNCTIONS:* Ensure all invoices are processed within agreed timescales and in line Basic Qualifications (Including Educational Requirements) At least 3 years’ experience in an ...

  • · Analyze customer financial condition and authorize customer credit lines, minimize bad debt risk, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer statements/billings, communicate credit department and company payment policy ...

  • Highlights: * Unlimited Incentives * 8 hours shift * Attractive floor Incentives Profile Summary: As a Customer Service Executive (CSE), you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue ...

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