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1010 jobs found for Credit Collection Jobs India

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  • Role & Responsibilities : Bank Gurantee Full detail Knowledge Letter of Credit Payment Collection Client visit anywhere in india for payment collection purpose . Daily invoice preparation and payment updates in system ...

  • Role & Responsibilities : Bank Gurantee Full detail Knowledge Letter of Credit Payment Collection Client visit anywhere in india for payment collection purpose . Daily invoice preparation and payment updates in system ...

  • Role & Responsibilities : Bank Gurantee Full detail Knowledge Letter of Credit Payment Collection Client visit anywhere in india for payment collection purpose . Daily invoice preparation and payment updates in system ...

  • Role & Responsibilities : Bank Gurantee Full detail Knowledge Letter of Credit Payment Collection Client visit anywhere in india for payment collection purpose . Daily invoice preparation and payment updates in system ...

  • Role & Responsibilities : Bank Gurantee Full detail Knowledge Letter of Credit Payment Collection Client visit anywhere in india for payment collection purpose . Daily invoice preparation and payment updates in system ...

  • We have urgent opening in Finance Collection Department. Job Description: 1. Dispatching the Patient Credit file to various payor within the defined TAT as per SOP. 2. Follow up with the payor to collect the outstanding amount through field visit/telephonic depending upon the payors. 3 ...

  • Job Description: 1. Dispatching the Patient Credit file to various payor within the defined TAT as per SOP. 2. Follow up with the payor to collect the outstanding amount through field visit/telephonic depending upon the payors. 3. Handling the patient queries on daily basis. 4. Application

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports

  • and policies for other departments in the hotel Work with the Finance Manager to build effective working relationships with internal and external customers Ensure the accuracy of all charges and credits to the various accounts Follow up on all overdue accounts and send to debt collectors, as required Manage

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