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122 jobs found for Credit Collections South India Manager

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  • activities in India Responsibilities: Payment follow-up with local customers across India vide emails, phone calls Preparation & reporting of MIS related to credit control function. Assisting the credit controller during audits ...

  • Assessment of customers sourced by the Sales team as well as those recommended by credit executives in line with the credit policy, determine deviations and exceptions and provide decision on deals (approve / suggest modified terms / decline) Assess the customers based on customer documents, FI

  • the group's performance on the Score card metrics and look for methods to constantly exceed expectations · Develop action plans and coach to improve the individual, and partner in the performance improvement of the team as required · Manage projects as assigned within defined metrics and timelines Strong MIS skills - Proficient in MS Word, Excel, Access, PowerPoint Strong analytical bend of mind with ...

  • resolution of deferrals 4. Coordinating with vendors / adherence to TAT by the agencies/sample checks on quality and integrity Coordination with internal stakeholders 1. To have cordial and smooth relationship with Sales /OPS/ RIC/collections etc

  • resolution of deferrals 4. Coordinating with vendors / adherence to TAT by the agencies/sample checks on quality and integrity Coordination with internal stakeholders 1. To have cordial and smooth relationship with Sales /OPS/ RIC/collections etc

  • resolution of deferrals 4. Coordinating with vendors / adherence to TAT by the agencies/sample checks on quality and integrity Coordination with internal stakeholders 1. To have cordial and smooth relationship with Sales /OPS/ RIC/collections etc

  • resolution of deferrals 4. Coordinating with vendors / adherence to TAT by the agencies/sample checks on quality and integrity Coordination with internal stakeholders 1. To have cordial and smooth relationship with Sales /OPS/ RIC/collections etc

  • resolution of deferrals 4. Coordinating with vendors / adherence to TAT by the agencies/sample checks on quality and integrity Coordination with internal stakeholders 1. To have cordial and smooth relationship with Sales /OPS/ RIC/collections etc

  • developments in market, policy landscape, regulatory norms and intermediaries to generate a market scenario Spearhead the fund raising exercise Maintain oversight on end-to-end transaction management Compliance and Risk management for transactions on boarded, collections management

  • developments in market, policy landscape, regulatory norms and intermediaries to generate a market scenario Spearhead the fund raising exercise Maintain oversight on end-to-end transaction management Compliance and Risk management for transactions on boarded, collections management

  • Key Responsibilities Drive a portfolio of $50-100M USD in Accounts Receivable for Key Accounts, Be the Finance Partner for Key Client Managers & GSC teams Responsible to drive Customer outcomes through positive customer experience in finance related processes Own Key Client relationship from

  • Responsible to source MSE LAP Business from Direct Sourcing & Connecter Channel Responsible for empanelling Connectors and engaging with them regularly for business. Responsible for BTL activities to generate Leads. Lead follow-up for conversion. Coordination with Credit team/ customers to achieve

  • Responsible to source MSE LAP Business from Direct Sourcing & Connecter Channel Responsible for empanelling Connectors and engaging with them regularly for business. Responsible for BTL activities to generate Leads. Lead follow-up for conversion. Coordination with Credit team/ customers to achieve

  • Responsible to source MSE LAP Business from Direct Sourcing & Connecter Channel Responsible for empanelling Connectors and engaging with them regularly for business. Responsible for BTL activities to generate Leads. Lead follow-up for conversion. Coordination with Credit team/ customers to achieve

  • Responsible to source MSE LAP Business from Direct Sourcing & Connecter Channel Responsible for empanelling Connectors and engaging with them regularly for business. Responsible for BTL activities to generate Leads. Lead follow-up for conversion. Coordination with Credit team/ customers to achieve

  • Responsible to source MSE LAP Business from Direct Sourcing & Connecter Channel Responsible for empanelling Connectors and engaging with them regularly for business. Responsible for BTL activities to generate Leads. Lead follow-up for conversion. Coordination with Credit team/ customers to achieve

  • The positon will be a part of the Decision Science & Strategic Analytics Services team, responsible for reducing credit and fraud losses (Merchant Underwriting, Leasing, Transaction Processing and Collections) through advanced analytics and automated decisions. This role will be a key enabler

  • statement & Confirm & update the RTGS Stock Reconciliation Report of all dumps Distribute Ledgers & Invoices of Last Month to Stockists Distribute Credit Notes & Balance Confirmation Letters to Stockists Issue Balance Confirmation Letters to Stockists Liasoning Commission bill Preparation & Verification

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