Debt Collector Jobs in Chennai
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Search Results - Debt Collector Jobs in Chennai
DHL-Chennai
organization An Order to Cash Voice Collections Specialist focuses on directly communicating with customers to address and resolve overdue payments employing phone calls and other communication tools for reminders and negotiations They are tasked...
mncjobsindia.com -
IDFC FIRST Bank-Chennai
Job Description
Role/ Job Title: Debt Manager- Recoveries- BIL, Personal Loan & MBL
Function/ Department:Collections
Job Purpose:
The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections...
foundit.in -
Freshworks-Chennai
Responsibilities Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debt Ensure the payments are been collected on time by corresponding with customers Investigate reconcile...
mncjobsindia.com -
green success infotech-Chennai
Full Time Role Salary/: as per Company Norms Responsibilities Debt Collection/: Contact customers to collect past/-due payments and discuss payment arrangements. Record Keeping/: Document collection attempts, track accounts, and resolve payment disputes...
clickindia.com -
CIEL HR-Chennai
transactions xe2 x80 x93 Cash Management Payments Commercial Papers Debt Management and Investment ManagementJob Location - ChennaiExperience 15 YearsEducation Qualification Qualified CACompensation Benefits - 20 LPA To 35 LPAJob Role a Drive...
mncjobsindia.com -
Rentokil Initial-Chennai
agreement, and prospecting and market development.
• To support the service team by providing customer feedback.
• To develop good client relationships.
• To provide reports as per the requirement.
• To assist with debt collection
Requirements
Do you...
workable.com -
Yubi-Chennai
are partnering with us. We have Digitized Debt Collection With 100 Million+ accounts processed till Date.
Backed by marquee investors like Insight Partners, B Capital Group, Dragoneer, Sequoia Capital, LightSpeed, and Lightrock, we're revolutionising the debt...
foundit.in -
Accenture-Chennai
and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients...
accenture.com -
Chennai
follow up specialists and denials specialists.
Collections Management:
• Develop and implement strategies to improve the efficiency and effectiveness of the Accounts Receivables process, reducing bad debt and improving cash flow.
Denial Management...
icims.com -
DHL-Chennai
b Join our xe2 x80 x9cFinance Team xe2 x80 x9d at DHL Global Forwarding Freight DGFF GSC xe2 x80 x93 Global Service Centre Job Title Specialist xe2 x80 x93 Finance Order to Cash - OTC xe2 x80 x93 Collections Job Grade xe2 x80 x93 M...
mncjobsindia.com -
green success infotech-Chennai
of debt collection laws and regulations Ability to build relationships and trust with customers Experience/: 3 to 5 yrs Salary/: From 35K per month Qualification/: Any Basic Degree Location/: Chennai Warm Regards, HR /- Preetha...
clickindia.com -
A.P. Moller - Maersk-Chennai
Order to Cash and the collections team
• Ensure that high risk customers (based on debt ratios) are escalated to collections specialists and Cluster collections Managers for treatment.
• Monitor payment application and supply relevant updates to the OTC team...
foundit.in -
Chennai
follow up specialists and denials specialists.
Collections Management:
• Develop and implement strategies to improve the efficiency and effectiveness of the Accounts Receivables process, reducing bad debt and improving cash flow.
Denial Management...
icims.com -
Dow Chemical-Chennai
related to ERS Requirements SAP BOM reviews and update Assists or manages new implementations of ERS PPM documents Duties include Oversee manage equipment and process data collection from electronic or paper files into an import spreadsheet Prepare...
mncjobsindia.com -
green success infotech-Chennai
Step Into the Field Collection Process Role for Fresher Job Description Responsibilities 1. Pay outstanding debts by visiting clients. 2. Work out settlements and payment schedules with clients. 3. Investigate disputed invoices and take swift action...
clickindia.com -
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