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1032 jobs found for Credit Collection Jobs India

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  • Credit & Collection Officer with 2 - 4 yrs and Freshers can also apply of experience in Collection into Logistic Industry and Finance Industry. Job requires extensive travel within the region. Candidates possess own two wheeler will be an added advantage. On job exclusive training will be provided. To verify customer profile against received installment or COD orders from sales teams followed by to ...

  • Credit & Collection Officer with 2 - 4 yrs and Freshers can also apply of experience in Collection into Logistic Industry and Finance Industry. Job requires extensive travel within the region. Candidates possess own two wheeler will be an added advantage. On job exclusive training will be provided. To verify customer profile against received installment or COD orders from sales teams followed by to ...

  • Credit & Collection Officer with 2 - 4 yrs and Freshers can also apply of experience in Collection into Logistic Industry and Finance Industry. Job requires extensive travel within the region. Candidates possess own two wheeler will be an added advantage. On job exclusive training will be provided. To verify customer profile against received installment or COD orders from sales teams followed by to ...

  • You will be handling customers over the phone, calling them for pending payments, arranging collection, some time visiting them, sending mails and managing MIS reports of remaining payments ...

  • You will be handling customers over the phone, calling them for pending payments, arranging collection, some time visiting them, sending mails and managing MIS reports of remaining payments ...

  • You will be handling customers over the phone, calling them for pending payments, arranging collection, some time visiting them, sending mails and managing MIS reports of remaining payments ...

  • You will be handling customers over the phone, calling them for pending payments, arranging collection, some time visiting them, sending mails and managing MIS reports of remaining payments ...

  • You will be handling customers over the phone, calling them for pending payments, arranging collection, some time visiting them, sending mails and managing MIS reports of remaining payments ...

  • Job Title: Collections Executive Department: Accounts Department Reports to: Senior Accountant & Team Leader -Sales Support Summary: The candidate needs to coordinate with Existing customers for payment collections of Pvt and Govt Companies. Responsibilities: • Monitor accounts to identify Requirements: • Proven experience as a Collection Specialist or similar role • Knowledge of billing procedures and collection ...

  • Compile reports on delinquent accounts and report missed payments to credit bureaus. Required Experience, Skills and Qualifications *High School Diploma or Equivalent required. *Good Communication Skills is a must. *Ability to learn company collections computer system and phone system *Negotiation ...

  • Good communication skills. WORK SCHEDULE : To verify customer profile against received installment or COD orders from sales teams followed by to execute delivery of products To collect payments from the customers To manage deposit of collected payments in bank on regular basis To manage stock

  • Good communication skills. WORK SCHEDULE : To verify customer profile against received installment or COD orders from sales teams followed by to execute delivery of products To collect payments from the customers To manage deposit of collected payments in bank on regular basis To manage stock

  • Good communication skills. WORK SCHEDULE : To verify customer profile against received installment or COD orders from sales teams followed by to execute delivery of products To collect payments from the customers To manage deposit of collected payments in bank on regular basis To manage stock

  • Good communication skills. WORK SCHEDULE : To verify customer profile against received installment or COD orders from sales teams followed by to execute delivery of products To collect payments from the customers To manage deposit of collected payments in bank on regular basis To manage stock

  • Good communication skills. WORK SCHEDULE : To verify customer profile against received installment or COD orders from sales teams followed by to execute delivery of products To collect payments from the customers To manage deposit of collected payments in bank on regular basis To manage stock

  • Follow up : payments from customer Internal sales team effective control on debtors Management

  • Business Loan, Credit Administration - File decisioning within the defined TAT as per the policy Vendor Management . Training to vendors/ Vendor Billing / Ensuring Vendor quality in terms of process and policy adherence Compliance :- Responsible for Audit and Regulatory compliance for the Location

  • Business Loan, Credit Administration - File decisioning within the defined TAT as per the policy Vendor Management . Training to vendors/ Vendor Billing / Ensuring Vendor quality in terms of process and policy adherence Compliance :- Responsible for Audit and Regulatory compliance for the Location

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