Job Title: Analyst - Credit and Collection Summary: The Global Shared Service Center (GSS-BLR) for Momentive... to support in Night shift for NA region, if needed by the Management. Reports to the Team Lead - Credit & Collections...
Candidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls per day to collect outstanding accounts receivableSending invoice copies to the cus...
Role Introduction: The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring... delinquencies, resolving billing discrepancies, and collaborating with internal and external stakeholders to minimize credit risk...
Role Introduction: The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring... delinquencies, resolving billing discrepancies, and collaborating with internal and external stakeholders to minimize credit risk...
Role Introduction The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring... in collections, accounts receivable, or credit analysis. Strong analytical and problem-solving skills. Excellent communication...
with us. Your Role: You will manage credit and collection activities for the US and Canada region, overseeing a portfolio valued at $8.... With a customer base of over 100 accounts, you will conduct more than 20 calls daily to ensure timely collections. Who...
queries pertaining to sales invoices/credit notes from internal and external business partners. This new position... sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval...
with Analyst Manager, Approvers, Zonal Manager, Head Credit Initiation, CCH and other stakeholders in-country for smooth...Job Summary Execute the Retail Risk Operations strategic direction and manage country Credit Initiation activities...
of committee action items. Credit Monitoring and Collections: You will be responsible for monitoring customer accounts to ensure... Manager - Account Your responsibilities Credit Assessment and Risk Analysis: You will be responsible for evaluating the...
We are seeking a detail-oriented and proactive Quality Analyst to join our Collections team. The ideal candidate will be responsible... Minimum 1-2 years of experience as a Quality Analyst/ Call audit in a collections or customer service process (preferably BFSI...
Job Description Key Responsibilities Credit analyst evaluates the creditworthiness for new customers onboarded... credit risk. The duties of Credit Analyst include reviewing sales orders on hold and sending reminders via email to the...
queries pertaining to sales invoices/credit notes from internal and external business partners. This new position... sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval...
queries pertaining to sales invoices/credit notes from internal and external business partners. This new position... sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval...
review. Ensure compliance with internal policies and procedures regarding credit and collections. Accounts Payable (AP...We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst...