Array ( [0] => collection-manager [1] => pune ) Collection Manager Graduate Fresher Jobs in Pune
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Collection Manager Graduate Fresher Jobs in Pune

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Urgent Requirement For Data Analyst

Niti Technologies India Software

  • 0 - 3 yrs
  • 10.0 Lac/Yr
  • Pune
Data Analyst Corporate Branding Data Mining Informatica Oracle SQL Data Analysis Data Collection PLSQL Data Management SQL
Key ResponsibilitiesData Collection & Cleaning: Sourcing data from various places (primary/secondary) and ensuring its accuracy, consistency, and quality. Analysis & Interpretation: Using statistical methods, identifying trends, patterns, and anomalies to answer key business questions. Reporting & Visualization: Creating clear reports, charts, dashboards (e.g., in Power BI, Tableau) to present findings to technical and non-technical audiences. Collaboration: Working with cross-functional teams to understand needs and deliver relevant insights. Database Management: Setting up and maintaining data systems and infrastructure. Essential Skills & ToolsTechnical Skills: SQL, Excel, Python/R (for analysis), Data Visualization tools (Tableau, Power BI). Analytical Skills: Statistical analysis, problem-solving, critical thinking, identifying patterns. Soft Skills: Communication (to explain complex data), attention to detail, collaboration.
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Collection Manager

Arya Consultant

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Pune
Proactive Good Learner Goal Oriented
We are Looking for Pro Active Candidates for Collection Manager Roles. Self Learner and Eager to Learn New Things.kindly Contact Us On Given Number.
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Opening For Collection Manager

Aphr1 Consultancy

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Pune
Excel Presentation Skills Communication
We are hiring for Collection Manager location - puneage - 22 to 28experience - 0 to 1 yearsalary - 20 to 25K + incentivefresher can also applykindly share me your resume on aphr1consultancy@proton.me
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Collection Executive

VTP Group

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Pune
Collection Management
1) Identify outstanding account receivables.2) Contacting customers and informing them of their overdue bills.3) Resolve customer credit issues.4) Process payments and refunds5) Resolve billing and customer credit issues.6) Doing payment follow-up.7) Collection of cheques.8) Collection of documents from clients.9) Distributing invoice to clients.10) Handling documents properly.
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