Debt Collector Jobs in Pune
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Search Results - Debt Collector Jobs in Pune
Snowflake-Pune
Job Description
Build the future of the AI Data Cloud. Join the Snowflake team.
As a Credit and Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently...
foundit.in -
Pune
in SAP FI-CA, including configuration and management of accounts receivable, billing, and debt collection processes.
• Accounts Receivable and Auxiliary Accounting: Strong expertise in accounts receivable management, ensuring efficient invoicing...
capgemini.com -
Tata Consultancy Services-Pune
TCS BPS is Hiring for Team Leaders @Pune for Member Debt Solutions (Member Support & Bankruptcy)
Note: Candidates with Experience in various banking processes like retail/commercial lending, collections, deposit, credit card operations, payments...
BP-Pune
using sophisticated technical capabilities to ensure consistent compliance of debt management increase awareness of credit risk across the business drive collection of receivables and improve credit risk frameworks and processes Key Results...
mncjobsindia.com -
Tata Consultancy Services-Pune
TCS BPS is Hiring for Team Leaders @Pune for Member Debt Solutions (Member Support & Bankruptcy) Note: Candidates with Experience in various banking processes like retail/commercial lending, collections, deposit, credit card operations, payments etc...
Doka Middle East & Africa-Pune
credit applications, credit limits review/management and all accounts receivable collections for India.
Your key responsibilities are:
• Manage the Customer Credit Management (CCM) process for the country organization, India.
• Coordinate and supervise...
WNS-Pune
for the management and cluster controllers,Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt,Ensure that Accounts Receivable ledgers are properly managed,Provide detailed backup explanation of AR balances to both...
foundit.in -
Doka Middle East & Africa-Pune
applications, credit limits review/management and all accounts receivable collections for India. Your key responsibilities are:• Manage the Customer Credit Management (CCM) process for the country organization, India.• Coordinate and supervise CCM...
Mphasis-Pune
cash and payment reconciliation and system allocation xef x82 xb7 Perform client and insurer statement reconciliation xef x82 xb7 Premium and return premium collections - including providing reminders to Broker Account Executive Insured and Insurers...
mncjobsindia.com -
Bajaj finance-Pune
We are hiring for Debt Collection Manager in PuneLocation
• PuneImmediate joiner We are looking for fresher and experience both can applyProduct
• Consumer durable ( payments REMI )BKT
• X bucketEducation
• Any graduateSalary
• 20k to 25k...
freshersworld.com -
Omsai credit collection serviess pvt ltd-Pune
Omsai Credit Collection Services Pvt Ltd is a leading organization in the credit collection sector, focusing on providing efficient and effective debt recovery solutions for our clients. As we continue to expand our operations, we are looking...
workable.com -
Pune
on Debt Manger version 9 and above & good knowledge around its configurations would be preferred
• Must have the overall Collection work-flow related to Cards, Loans etc.
• Must have knowledge of Tallyman collection product and related configuration...
capgemini.com -
Yubi-Pune
by freeing the flow of finance between
borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfilment,
and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools...
foundit.in -
Aphr1consultancy-Pune
We are hiring for Debt Collection manager in Pune immediate joiner can be prefercandidate must have good communication skills, self motivated, ready to do field work. Candidate must have excel knowledgeAge - 22 to 28 onlyExperience - 0 to 1...
freshersworld.com -
Vodafone Idea-Pune
revenue Business planning Accurate Forecasting - on Revenue Order booking Gross Addition Gross Net Net Addition Churn Billing Collection Baddebts Coordination with Other teams for same account across teams to ensure sync in terms of tariff...
mncjobsindia.com -
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