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...
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...
such as AI and ML & rigorous portfolio monitoring About the Role The Credit Analyst will manage the credit activities, processes... for the B2B Wholesale Credit vertical for designated location. Credit Analyst will be responsible for smooth functioning...
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...
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...
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...
The Senior Business Analyst will be part of Operations Analytics within Citi AIM vertical, a global community driving... and recommendation within Citi Personal Banking Operations. This includes areas such as Customer Service, Core Operations, Credit...
Are you interested in playing a key role in defining the future of Aerospace and Defense? If so, we are hiring an ERP Business Analyst...: Strong understanding of finance processes, Accounts Receivable, Collections, Cash Application, and government or financial reporting...
between billing, collections, and accounting systems. Track customer accounts, ensuring timely collection of outstanding invoices... with business for necessary backups and approvals. Assist the team with overall credit management and reconciliations. Provide...
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...