Debt Collector Jobs in Bangalore
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Search Results - Debt Collector Jobs in Bangalore
HexaHealth-Bangalore
Collection: Proactively engage with clients through calls, emails, and field visits to drive credit collection, reduce overdue accounts, and control bad debts.
• Data Management & Credit Control: Maintain accurate records of receivables, payment statuses...
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accenture-Bangalore
understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization Manage OTC collection disputes such as debt collection reporting on aged...
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mncjobsindia.com -
Accenture-Bangalore
efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")
Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations...
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accenture.com -
Amicorp Group-Bangalore
with prospectus, laws and regulations.
• Transaction monitoring and initiating investor payments and internal transfers for funds.
Investment Accounting
• Record and reconcile investment transactions including equities, debt instruments, private equity...
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CAST-Bangalore
This intelligence empowers executives and technology leaders to steer, speed, and report on initiatives such as technical debt, GenAI, modernization, and cloud. As the pioneer of the
software intelligence field, CAST is trusted by the world’s leading companies...
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Amicorp Group-Bangalore
with prospectus, laws and regulations.
• Transaction monitoring and initiating investor payments and internal transfers for funds.
Investment Accounting
• Record and reconcile investment transactions including equities, debt instruments, private equity...
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Phonepe-Bangalore
of legal frameworks governing debt collection in India, vendor management compliance, and contractual obligations.
• Analytical & Presentation Skills: Good analytics and presentation skills. Knowledge of excel, google sheets, Pivots, PowerPoint & Google...
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foundit.in -
Amicorp Group-Bangalore
of funds’ NAVs in line with prospectus, laws and regulations.
• Transaction monitoring and initiating investor payments and internal transfers for funds.
Investment Accounting
• Record and reconcile investment transactions including equities, debt...
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Rentokil Initial-Bangalore
by providing customer feedback To develop good client relationships To assist with debt collection To manage the Team Key Result Areas Achievement of Gross Monthly Revenue Target of 1 5L 2L 2 5L per month Achievement of 02 new logos New account month...
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mncjobsindia.com -
Accenture-Bangalore
customer master data, Manage customer billing, Manage and process collections and deductions, Maintain A/R Ledger and apply cash.
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management...
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accenture.com -
Coface-Bangalore
decisions and trade smarter in a complex world With nearly 80 years of global experience we offer companies a full range of solutions Trade Credit Insurance Business Information Debt Collection Single Risk insurance Surety Bonds Factoring all...
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mncjobsindia.com -
Accor Plus-Bangalore
Maintain proper documentation for credit approvals and customer records.
• Prepare monthly reports on collections, bad debts, and receivables for management.
• Ensure compliance with company policies, accounting standards, and applicable regulations...
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foundit.in -
Accenture-Bangalore
efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")
Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts...
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accenture.com -
Bangalore
Join OneAdvanced:
The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged...
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icims.com -
Rentokil Initial-Bangalore
the service team by providing customer feedback.
• To develop good client relationships.
• To assist with debt collection.
• To manage the Team.
Key Result Areas:
• Achievement of Gross Monthly Revenue Target of 1.5L/2L/2.5L per month
• Achievement of 02...
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workable.com -
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