.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of F&A - Collections Specialist - Business Analyst...!, Finance! In this role you are responsible for managing and executing the collections process to ensure timely recovery...
resolution of queries for multiple legal entities and business sectors managed by the AR team. It includes monitoring... team environment. Collections Management -Collaborate with the Team Lead on collections strategies, including overdue...
, Billing, and Legal to resolve invoice issues and accelerate collections. Prepare weekly/monthly cash and collections... for collections execution, cash application, and receivables analytics. The role requires strong Excel skills, experience automating...
Process related Managing the collections through team of COs/DMAs Responsible for the collection’s performance... of appropriate legal actions in chronic default cases with co-ordination with the local legal team members Daily productivity MIS...
Process related Managing the collections through team of COs/DMAs Responsible for the collection’s performance... of appropriate legal actions in chronic default cases with co-ordination with the local legal team members Daily productivity MIS...
for recovery efforts, working closely with legal teams to ensure effective case management and successful recovery outcomes. Risk... team to drive successful outcomes. Stakeholder Collaboration: Collaborate with cross-functional teams, including legal...
Job Description: Job Summary The employee will be responsible to handle legal activities of collection department, handling Guaranteed Loan... recoveries and maintain mIS for Legal actions Key Responsibilities Strategy To align with Legal strategies for WRB...
, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the...
, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection..., minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection...
, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the...
, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Responsibilities: You will assist...
, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Responsibilities: You will assist...
, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the...
and resolution of payment discrepancies. Collections Strategy Execution: Proven technical skill in using collections modules... to invoice accuracy, ensuring seamless collaboration between collections and the billing team.” Job responsibilities Accounts...
and expertise in regards to the Account receivable/Billing & Legal Collections process and is able to analyze it with a critical...
of clients, vendors, internal teams, and commercial/legal/finance stakeholders, ensuring that projects are delivered seamlessly..., and ensure smooth execution without last-minute escalations. 4. Commercial, Legal & Financial Oversight Own the operational...
and expertise in regards to the Account receivable/Billing & Legal Collections process and is able to analyze it with a critical...
). Managing Customer Lifecycle Enhance Customer Experience Follow-up on submittals Collections/ Payment Follow Ups... as per the site progress. Management of receivables, Coordination with accounts for tracking weekly and monthly collections...
Role Introduction: 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...
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...