Job Category: Finance Job Description: This role is for the Credit assessment of customers. We would need... candidates that have prior experience in credit assessment role along with abilities to read and understand financial documents...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit...
or accommodation for a disability at any point, let us know by emailing or by calling +1 888 404 2494 in the United States. Oracle...
Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues... Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues...
, and collections. 2. Track actual portfolio performance and credit risk management strategy results. · Identify deviations...Analyst - Risk & Information Management Work Timings : 12:30 PM to 9:30 PM Hybrid Work: Out of 5 days, 3 days' Work...
Minimum 1-2 years of experience as a Quality Analyst/ Call audit in a collections or customer service process (preferably BFSI... We are seeking a detail-oriented and proactive Quality Analyst to join our Collections team. The ideal candidate will be responsible...
in TM 1 Timely preparation of Causal report / commentary pack Review PL expenses, report to Cost Centre Managers Credit... reporting or Orders & Sales -Actuals Prepare Overdue forecast considering cash collections forecast Bi-weekly forecast...