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    4 817 jobs - Page 1 of 15 (0.24 seconds)
    Ericsson
    |
    Gurgaon, Haryana
    - 2d ago
    Job Summary. We are now looking for a Collection support resource to proactively maintain relationship... For due invoices seek reason for delayed payment and initiate action plan. Send monthly ageing report...
    Infosys
    |
    Pune, Maharashtra
    - 3d ago
    Detailing of Proces ses. Experience in Oracle Fusion Cloud Financial Skills. Oracle Cloud Financials (General Ledger, Payables, Receivables, Assets, Advanced Collection, Payments). Experience in...
    NTT DATA
    |
    Gurgaon, Haryana
    - 1d ago
    Ensure Invoices are collected as per the contractual term. Calling Customer to follow up for Collection against Overdue invoices. Ensure all payments are timely and correctly applied. Should...
    Kenan Developer | Hyderbad, AP, IN
    Keysight Technologies
    |
    Gurugram, Haryana
    - 3d ago
    Calibration requests, product changes or returns, accounts receivable collections, invoicing... Resolve customer queries issues related to change orders defective invoicing payment delivery...
    Wolverine World Wide, Inc.
    |
    Gurgaon, Haryana
    - 1d ago
    Description. Job Summary. We are now looking for a Collection support resource to proactively maintain... For due invoices seek reason for delayed payment and initiate action plan. Send monthly ageing report...
    Akamai Technologies
    |
    Bangalore, Karnataka
    - 8d ago
    About the Team. The Credit & Collections Team coordinates the timely payment of accounts receivable for... About the Job. The Credit & Collections Specialist will add tremendous value to Akamai by decreasing...
    Infineon Technologies
    |
    Bangalore, Karnataka
    - 13d ago
    Worldwide technical support for FAEs (1st level) and customers on Infineon payment solutions before... Collection and evaluation of competition products. Profile. You are best equipped for this task if you...
    Flex-I Partners
    |
    Bangalore, Karnataka
    - 6d ago
    Job Description. Responsible foroverall ECS SI process pan India. Manage end toend payment... Desired Profile. Any Graduate orPost Graduate with Minimum of 8 years of experience in collection...
    Citigroup
    |
    Indore, Madhya Pradesh
    - 13d ago
    Description. The job of a collection officer is to closely monitor the ageing of payment receivables and... Minimize loss and enhance loss recovery. perform collection activities for multiple products, utilizing...
    Chola Mandalam
    |
    Kolkata, West Bengal
    - 14d ago
    Job Purpose. The role holder is responsible for leading Collections Associates in achieving the... Key Accountabilities. Ensure collections of defaulter payments in the Branch Area office, across all...
    Accenture
    |
    Gurugram, Haryana
    - 12d ago
    Responsibilities. Collections. Adherence to client policies and procedures pertaining to Collections... Process Collections transactions (e.g. collection activities, updating payment information, reporting...
    DBS Bank
    |
    Mumbai, Maharashtra
    - 5d ago
    Key Accountabilities. 1)Work with Debt Collection Agencies to deliver on Target performance in Pre... 0.Checking of Invoices raised by DCA and tracking for timely payment to DCA's 11.Any other...
    Droom Technology Pvt Ltd
    |
    Gurugram, Haryana
    - 14d ago
    An ideal candidate will possess following. Minimum 2 years of experience in billing & payment or... Responsible for making clients &anp. key accounts bills & payment collection report, Entry in Software...