Debt Collector Jobs in Gurgaon
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Search Results - Debt Collector Jobs in Gurgaon
Getronics-Gurgaon
Job Purpose
The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent...
Azure Power-Gurgaon
analysis, term sheet negotiation and documentationPortfolio Management for both corporate debt and project financeDeveloping good understanding of macro environment of the power sector specifically renewable energy space, market playersCompetitor analysis...
Azure Power-Gurgaon
analysis, term sheet negotiation and documentation
• Portfolio Management for both corporate debt and project finance
• Developing good understanding of macro environment of the power sector specifically renewable energy space, market players
• Competitor...
Namshi.com-Gurgaon
Analysis: Prepare and present regular reports on accounts receivable status, aging trends, cash receipts, and bad debt forecasts to senior management. Provide insights into improving collection performance and reducing delinquencies.Process Improvement...
Accenture-Gurgaon
on managing collections 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...
accenture.com -
Namshi.com-Gurgaon
management or legal if necessary.
• Reporting & Analysis: Prepare and present regular reports on accounts receivable status, aging trends, cash receipts, and bad debt forecasts to senior management. Provide insights into improving collection performance...
Ramboll-Gurgaon
nationwide We are seeking a skilled and experience business professional to join our Credit Collections Group working at our Gurgaon based office in India The Credit and Collections Specialist is focused on managing the day-to-day operations of Accounts...
mncjobsindia.com -
Genpact-Gurgaon
in a collections/financial sales process Required experience in personal loans sales & lead generationFlexible and willing to go the extra mileExtrovert personalityOut of the box think and solution drivenExceptional Time management skillsCustomer complaint...
Accenture-Gurgaon
on managing collections 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...
accenture.com -
Yabx-Gurgaon
and repayment across multiple digital channels (SMS, USSD, OBD)
• Work with external debt collection agencies and optimize direct debit rules to drive collection effectiveness for delinquent customer segments and optimizing collection offers
• Building framework...
GENPACT-Gurgaon
dispute identification and resolution account reconciliation credit balance disposition and unclaimed property administration The Debt Collector will effectively communicate and support the collection goals while providing quality customer service...
mncjobsindia.com -
AIS Windshield Experts (Shield Autoglass Limited)-Gurgaon
the company's proper capital structure
• Arrange for equity and debt financing
• Capital and operational budgeting with COO to facilitate control over operations
• Engage in ongoing cost reduction analyses in all areas of the company
• Review the performance...
Genpact-Gurgaon
and unclaimed property administration.
• The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts...
foundit.in -
Genpact-Gurgaon
in applying in cash receipts to customer/broker accounts. Knowledge reconciling bank statements and cash receipts. Active management of aged debts, unallocated cash, internal and external queries. Monthly Bank reconciliation highlighting and recording...
Accenture-Gurgaon
team focuses on managing collections 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...
accenture.com -
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