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Accounting Executive - Full Time - Freshers

Indigo Visa & Immigration Services

Accountant Office Accountant Management Accountant
We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.**Key Responsibilities:**- **Maintaining Financial Records:** Keep track of all financial transactions and ensure that records are accurate and up-to-date.- **Preparing Invoices:** Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- **Handling Payments:** Process incoming payments and manage outstanding invoices, following up with clients as necessary.- **Assisting with Budgets:** Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- **Conducting Reconciliations:** Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- **Supporting Audits:** Assist in the preparation for internal and external audits by providing required documentation and explanations.**Required Skills and Expectations:**- **Attention to Detail:** Ability to focus on details to ensure accuracy in all financial documents and transactions.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is beneficial for this role.- **Organizational Skills:** Must be organized and capable of managing multiple tasks efficiently.- **Communication Skills:** Strong written and verbal communication skills are essential to interact effectively with team members and clients.- **Adaptability:** Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.
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Accounting Executive in Europe - Full Time

Flight2sucess Immigration Llp

Accountant Management Accountant Office Accountant Accounts
We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.**Key Responsibilities:**- **Maintaining Financial Records:** Keep track of all financial transactions and ensure that records are accurate and up-to-date.- **Preparing Invoices:** Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- **Handling Payments:** Process incoming payments and manage outstanding invoices, following up with clients as necessary.- **Assisting with Budgets:** Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- **Conducting Reconciliations:** Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- **Supporting Audits:** Assist in the preparation for internal and external audits by providing required documentation and explanations.**Required Skills and Expectations:**- **Attention to Detail:** Ability to focus on details to ensure accuracy in all financial documents and transactions.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is beneficial for this role.- **Organizational Skills:** Must be organized and capable of managing multiple tasks efficiently.- **Communication Skills:** Strong written and verbal communication skills are essential to interact effectively with team members and clients.- **Adaptability:** Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.
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  • 10 - 15 yrs
  • 15.0 Lac/Yr
  • Bangalore
Finance Financial Statements Budget Analysis Forecast Statutory Reporting Financial Reporting Dealership Management Internal Control Risk Management Team Leader Automobile
Finance Manager - Automobile DealershipLocation: Kundalahalli, Bengaluru (near ITPL Main Road/AECS Layout, Opp. Brookefield)Candidates must reside within 10 KM of office, or be open to relocating nearbyExperience: 10-15 YearsSalary: INR 12,00,000 - 15,00,000 per annumNotice Period: Immediate joiners onlyWe're hiring a Finance Manager to manage the complete financial operations of an automobile dealership - budgeting, financial reporting, cash flow, compliance, and coordination with banks and OEM partners.What you'll do:Prepare and monitor monthly, quarterly & annual financial statementsManage cash flow, working capital & banking transactionsTrack dealership profitability across sales, service & spare parts departmentsPrepare annual budgets and forecasts; analyze budget vs. actual variancesManage GST filings, TDS compliance & statutory returnsCoordinate with auditors, tax consultants & regulatory authoritiesEnsure OEM financial reporting complianceOversee vehicle inventory financing, stock reconciliation & retail finance coordination with banks/NBFCsTrack dealer incentives, claims & reimbursements from OEMsImplement internal financial controls, conduct internal & stock auditsSupervise and train the accounts & finance teamMust-haves:10-15 years in finance/accounting, preferably in automobile dealership or automotive industryCA / CMA / MBA Finance / M.Com / B.Com (CA preferred)Hands-on experience in OEM reportingRetail finance coordination experience with banks/NBFCs for customer vehicle loansStrong experience in budgeting, forecasting & compliance (GST, TDS, audits)ERP/accounting software experience - Tally, SAP, or DMSExperience with brands like Toyota, KIA, Hyundai, Tata Motors, Mahindra, Volvo, or luxury automobile brands preferredInterview process: 3 rounds (first 2 F2F/virtual, final round F2F only)Apply now: hiring@adihrconsulting.com WhatsApp/Call: +91 90388 85888Screening questions:Do you have experience in OEM reporting? Please specify.Do you have experience in retail finance coordination with banks/NBFCs for customer vehicle loans?Do you have experience handling budgeting, forecasting, and compliance (GST, TDS, audits)?Total years of experience handling finance operations specifically in an automobile dealership (minimum 10 years required)?Which automobile brand(s)/dealership(s) have you worked with?Current location - are you within 10 KM of Kundalahalli, Bengaluru, or open to relocating?Updated CV, Current & Expected CTC, Current location, DOB and notice period?
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  • 0 - 1 yrs
  • 4.0 Lac/Yr
  • Delhi
Good Communication Skills MS-excel
URGENT HIRING Employment Notice in BANK.( HR DEPARTMENT..7439079664). Male and Female Both Can Apply for This Post. Online and Offline Interview Going On. JOB ROLL - BRANCH BANKING , KYC VERIFICATION, DATA ENTRY OPERATOR, NIR COSTOMER HANDELING, DPT MANEGER Etc.... Good Communication Skill, Good Behaviour, Basic Computer Knowledge. Age Limit 18 to 35 Year. 21500 to 45000 per Month. Job Location As per Your LOCATION Wise. Minimum Qualification Required 12th Pass or Graduate. Additional Benefits include Medical + P.F+E.S.I for further details Contact directly Hr JINIA 7439079664 Call or WTP. For applying the process or interview schedule, send Your CV and call (7439079664 HR JINIA)
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Agency Partner - Kolkata

Kotak Mahindra Life Insurance Company Pvt Ltd

  • 0 - 6 yrs
  • Kolkata
Life Insurance Good Communication Agency Channel
We are looking for an Agency Partner to join our team in Kolkata, offering a flexible work-from-home option. This role is suitable for candidates with 0 to 6 years of experience. **Key Responsibilities:**- **Building Relationships:** You will establish and maintain strong relationships with agency partners, ensuring they understand our services and how we can support them in their goals.- **Client Support:** Engage with partners regularly to provide assistance, answer queries, and troubleshoot any issues they may encounter while using our services.- **Performance Monitoring:** Track and analyze the performance of agency partners, providing feedback and strategies to enhance their productivity and success.- **Training and Development:** Organize training sessions for agency partners to help them utilize our services effectively, ensuring they are equipped with the necessary knowledge and tools.- **Market Research:** Conduct research on industry trends and competitors to offer insights that can help our agency partners stay ahead in their markets.**Required Skills and Expectations:**Candidates should possess excellent communication and interpersonal skills to effectively engage with partners. A proactive attitude and strong problem-solving abilities are crucial for addressing client needs. Familiarity with the digital marketing space will be advantageous but not essential. Candidates must demonstrate good organizational skills, the ability to work independently, and a willingness to learn and adapt in a dynamic environment. A basic understanding of analytics tools will also be beneficial for performance monitoring.
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  • 1 - 2 yrs
  • Kanpur
Collections Recovery DRA Executive Creative Supervisor Cash Collection Negotiation Skills
We are seeking a motivated and detail-oriented Collection Agent to join our team in Kanpur. The ideal candidate will be responsible for recovering outstanding debts from customers, ensuring a positive relationship while achieving collection goals.Key Responsibilities:1. **Contact Customers**: Reach out to customers via phone and email to remind them of overdue payments and discuss repayment options. 2. **Negotiate Payments**: Work with customers to negotiate payment plans that are feasible for both parties and help resolve payment disputes professionally.3. **Maintain Records**: Keep accurate records of conversations, payments received, and any agreements made. Update the company
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Cash Collection Debt Recovery Inbound Calls Outbound Sales Collections Recovery
We are looking for a dedicated Collection Executive to join our team in Gurgaon. The ideal candidate will have 1 to 2 years of experience in collections and a minimum educational qualification of 12th pass. **Key Responsibilities:**- **Conduct Outreach for Collections:** Contact clients via phone and email to remind them of outstanding payments and resolve any disputes related to billing.- **Maintain Accurate Records:** Keep detailed notes of all communication with clients and update payment statuses in the company database to ensure information is current.- **Follow Up on Payment Promises:** Monitor promised payment dates and follow up with clients to ensure they meet their commitments.- **Negotiate Payment Plans:** Work with clients who are having difficulty making payments to create realistic payment plans that benefit both parties.- **Report on Collection Activities:** Prepare and submit weekly and monthly reports on collection efforts and payment statuses to management.To succeed in this role, candidates should possess strong communication skills, both verbal and written, to effectively interact with clients. Attention to detail is important for maintaining accurate records and understanding complex billing issues. A good understanding of collection procedures and practices is necessary, along with the ability to negotiate and work under pressure. Candidates should be goal-oriented, self-motivated, and able to work independently in an office environment.
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  • 0 - 6 yrs
  • 6.0 Lac/Yr
  • Delhi
Good Communication Hard Working Life Insurance
We are seeking a dedicated Life Insurance Advisor to join our team in Delhi. This part-time position is perfect for individuals looking for flexible work arrangements while helping clients secure their futures.**Key Responsibilities:**- **Client Consultation:** Meet with clients to understand their financial goals and needs, providing personalized insurance solutions.- **Policy Recommendations:** Analyze clients' situations to recommend appropriate life insurance policies that fit their requirements and budgets.- **Documentation Support:** Guide clients through the application process, ensuring all necessary documents are completed accurately and promptly.- **Follow-Up Communication:** Maintain regular contact with clients to address questions, update on policy changes, or provide support as needed.- **Market Research:** Stay informed about the latest trends and products in the life insurance market to provide clients with the best available options.**Required Skills and Expectations:**Candidates should have completed their 12th grade education and possess strong communication skills, both verbal and written. A good understanding of basic financial concepts will be beneficial. Proficiency in using computers and online tools is essential for conducting client consultations and managing documentation. We seek self-motivated individuals who enjoy working independently and can manage their time effectively. A customer-first attitude is crucial, as the role emphasizes building lasting relationships with clients. Prior experience is welcome but not mandatory, as we value enthusiasm and a willingness to learn.
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Billing Engineer - Gurgaon

Budhiraja Enterprise

  • 4 - 10 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Tender Preparation Rate Analysis BOQ Preparation Quantity Estimation Tendering MEP
We are looking for a experienced Billing Engineer to manage client Plumbing & Firefighting billing , subcontractor billing, quantity verification, and documentation for Plumbing & Firefighting projects. The candidate will ensure accurate measurement, timely submission of bills, and proper coordination with site and accounts teams.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Bangalore
Collections Recovery Negotiation Skills Strategic Communication Computer Knowledge Cash Collection Convincing Power
We are looking for a motivated Collection Executive to join our team in Bangalore. In this full-time role, you will help manage collection processes, ensuring timely payment from clients and maintaining strong relationships.Key Responsibilities:- **Contact Clients for Payments**: Reach out to customers via phone or email to remind them about outstanding payments and due dates.- **Maintain Records**: Keep accurate records of all interactions with clients regarding their payment status, noting any agreements or promises made during conversations.- **Resolve Disputes**: Assist clients with any queries or issues related to their bills, seeking to resolve disputes amicably and efficiently.- **Report to Supervisors**: Provide regular updates to supervisors on collection statuses, outstanding amounts, and any difficulties in reaching clients.Required Skills and Expectations:Candidates should have a minimum of a 10th-grade education and possess strong communication skills to effectively interact with clients. Attention to detail is crucial to ensure accurate record-keeping, and a basic understanding of financial processes is beneficial. Reliability and punctuality are essential, as the role requires consistent attendance at the office. A positive attitude and the ability to work well under pressure are also important for success in this position. If you are eager to start your career and are willing to learn, we want to hear from you!Reach US: 8884788647
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Algorithmic Trading Equity Markets Execution Skills Market Research Trade Execution
As an Equity Trader, you will be responsible for buying and selling stocks on behalf of clients and managing their investments effectively. Your role is crucial in executing trades, analyzing market conditions, and maximizing returns.**Key Responsibilities:**- **Executing Trades**: You will place orders for stocks based on analysis and client strategies. This requires quick decision-making and attention to detail.- **Market Analysis**: You will monitor market trends and economic news to identify trading opportunities, ensuring informed decisions are made for maximizing returns.- **Client Communication**: You will interact with clients to understand their investment goals and provide updates on their portfolios. Clear communication will help build strong relationships.- **Risk Management**: You will assess potential risks in stock trading and develop strategies to minimize losses while maximizing gains.- **Reporting**: You will prepare daily and weekly reports on trade performance and market conditions, ensuring transparency and accountability.**Required Skills and Expectations:**Candidates should have a strong understanding of equity markets and trading strategies. Analytical skills are essential to interpret data effectively and make quick decisions. Strong communication skills are necessary to convey complex information clearly to clients. A proactive approach and the ability to work independently in a fast-paced environment are crucial. Candidates with 0-3 years of experience in trading or finance are preferred, but a willingness to learn and adapt is also highly valued for this part-time, in-office position.
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  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Nashik
Banking Relationship Manager Banking Sales Manager Relationship Manager Sales Business Banking Relationship Manager Relationship Manager Corporate Banking
Key ResponsibilitiesPortfolio Management & Relationship BuildingAct as a dedicated financial advisor to a portfolio of High-Net-Worth Individual (HNI) and retail account holders.Deepen existing client relationships by analyzing their financial goals, investment risk profile, and liquidity requirements.Maintain regular contact through face-to-face meetings, financial check-ups, and proactive service management.Revenue Generation & Product Cross-SellingDrive revenue across key core product verticals, including CASA (Current & Savings Accounts), Fixed Deposits, and Wealth Management products.Cross-sell third-party financial products, including Mutual Funds (AMFI/NISM products), Life Insurance, Health Insurance, and structured investments.Asset product sourcing including credit cards, home loans, personal loans, and business banking credit solutions.Client Acquisition & Business ExpansionAcquire new-to-bank (NTB) high-value individual and commercial clients through local field visits, personal network referrals, and digital leads.Participate in local branch outreach activities and corporate payroll acquisition drives.Compliance & Regulatory AdherenceEnsure all customer onboarding, financial transactions, and documentation strictly comply with KYC, AML (Anti-Money Laundering), and RBI regulations.Adhere to internal bank audit standards and transparent sales practices.Complete and maintain active mandatory regulatory certifications (NISM / IRDAI) as required for financial advisory roles.
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Hiring Freshers || Collection Agent

Fairdebt Solutions Private Limited

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Noida Sector 3
Negotiation Skills Collections Recovery
Position Title: Collection Executive Department: Debt Recovery / Collections Minimum Qualification: 10th Pass (High School)
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  • 0 - 5 yrs
  • 1.8 Lac/Yr
  • Bilaspur
Field Service Travel Loan Operations
For Chhattisgarh multiple locationWe are hiring field recovery officer who can go to the multiple village location and negotiate with costumers (mostly women) do kycs, background verification and collect the loan with interest.Male and Female both can applyqualifications : 10th or aboveExperience: fresher and experienced both are welcomeRequirements : valid two wheeler driving license and a bike or Scooterperks: food provided, petrol allowance, incentives.no any hidden chargescall me directly 8319467885
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Life Insurance Advisor - Part Time - Freshers

Sbi Life Insurance Duliajan Branch

  • 0 - 6 yrs
  • 9.0 Lac/Yr
  • Duliajan Dibrugarh
Life Insurance Financial Planning Skills Insurance Sales Insurance
As a Life Insurance Advisor, you will play a crucial role in helping clients secure their financial future by offering life insurance solutions. This part-time position allows you to work from home and is ideal for individuals with varying levels of experience. **Key Responsibilities:**- **Client Consultation:** Engage with clients to understand their financial needs and goals, guiding them towards suitable life insurance products that meet their requirements.- **Product Presentation:** Clearly explain the features and benefits of different life insurance policies to clients, ensuring they are fully informed before making a decision.- **Policy Management:** Assist clients in completing applications and managing their insurance policies, ensuring that all documents are submitted accurately and on time.- **Market Research:** Stay updated on the latest insurance products and industry trends to provide clients with accurate and relevant information.- **Sales Targets:** Work towards achieving personal sales goals, contributing to the overall success of the insurance mission.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and explaining complex concepts in an easy-to-understand manner.- A customer-focused attitude is important for building trust and long-term relationships with clients.- Basic understanding of financial products and services will be beneficial; willingness to learn more is crucial.- Good organizational skills are required to manage client information and documentation efficiently.- Being proactive and self-motivated will help you succeed in reaching out to potential clients and closing sales.
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Cashier (1-2 Years)

Jobnex India LLP

  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Nagpur
Customer Handling Cash Handling Cash Collection Money Transfer Excel Report Preparation Cashier Activities Policy Servicing
:1-2 years of experience as a Cashier or Billing Executive in a reputed retail organization.Strong knowledge of computer operations and billing software.Proficiency in MS Office, especially basic Excel.Fast and accurate typing skills.Excellent numerical aptitude and cash-handling skills.Good communication and customer service abilities.Honest, responsible, and detail-oriented.Ability to work efficiently in a fast-paced retail environment. :Process customer billing accurately and efficiently.Handle cash, UPI, debit/credit card, and other payment transactions.Maintain daily cash records and billing reports.Resolve customer billing-related queries professionally.Coordinate with the sales team to ensure smooth store operations.Ensure accuracy in all billing and payment processes.
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  • 0 - 2 yrs
  • 5.0 Lac/Yr
  • Sehore
Debt Recovery Recovery Operations
*AUGUST-VACANCY*Company:- KISSHT FINANCE SERVICES Designation:- FOS (RECOVERY AGENT)Channel:- DIGITAL Experience:- Freshers/ 6 month experience Number of vacancy:- 2
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  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Mohali Sector 54
DRA Executive Tele Caller Collections Recovery Collection Agent
We are urgently hiring Debt Collection Agents/Telecallers for financial collection/recovery.Experience: 1-5 years in collection or recovery. Freshers can applyEducation: 12th to graduation or equivalentIntrested candidates send resumes to What's-up or email.
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  • 1 yrs
  • Hyderabad
Gold Appraisal Partner Gold Loan Officer Gold Loan Executive Gold Loan Sales Field Sales
Experience: 1+yrs exp. In Goldloan and Gold AppraisalAbout the Role: We are seeking dynamic and self-motivated field professionals with proven expertise in gold valuation and a strong customer-centric approach. This role entails end-to-end gold loan servicing at the customer
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  • 12 - 22 yrs
  • 25.0 Lac/Yr
  • Mumbai
Trade Transactions Cross-border Payments Process Design BRD Preparation Banking Integrations Compliance Technology Operations Compliant
Manager - Trade Transactions (AD Category II): Responsible for setting up and scaling the newly permitted Trade Transactions business under the RBI Authorized Dealer Category II framework by leading the end-to-end product and operational setup. The role includes interpreting RBI/FEMA regulations, designing digital customer journeys and operational workflows, preparing BRDs and SOPs, coordinating technology implementation, establishing compliance and risk controls, managing partner bank integrations, defining documentation and transaction processes, supporting regulatory reporting and audits, training internal teams, and driving the successful launch and growth of the Trade Transactions business while ensuring full regulatory compliance and operational efficiency.
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Fresher hiring for Insurance Advisor

Axismaxlife Insurance Ltd

  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Netaji Subhash Place Delhi
Life Insurance Insurance Sales Financial Consultancy Digital Marketing Positive Attitude
As an Insurance Advisor, you will play a vital role in helping clients understand their insurance needs and guiding them through options that best suit their requirements. **Key Responsibilities:**- **Client Consultation:** Engage with clients to understand their insurance needs and provide them with relevant information about various policies available. This involves asking questions and listening carefully to their concerns.- **Policy Recommendation:** Analyze clients' situations and recommend appropriate insurance products, such as life, health, or auto insurance, based on their individual requirements. This requires a good understanding of the insurance market.- **Documentation Assistance:** Help clients fill out necessary application forms and gather required documentation to ensure a smooth and efficient policy issuance process. This includes guiding them through each step.- **Follow-Up Communication:** Maintain regular contact with clients to keep them informed about updates, renewals, and additional options available, ensuring they feel supported throughout their insurance journey.- **Market Research:** Stay updated on the latest trends and changes in the insurance industry to provide clients with accurate and relevant information. This helps in serving clients better and building trust.The ideal candidate should have strong communication skills to convey complex information clearly and effectively. Attention to detail is crucial for accurate documentation and recommendations. A customer-centric attitude is essential to foster lasting relationships. You should be adaptable and should be persistent in following up with clients. A background in sales or customer service would be beneficial but is not mandatory.
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  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Thane
Inbound Calls Sales Communication Virtual Relationship Manager
We are seeking dynamic and experienced female professionals to join our team as Virtual Relationship Managers (VRM) at Aditya Birla. The ideal candidate will have a strong background in the BFSI sector, excellent communication skills, and a deep understanding of investment and insurance products.
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Finance Analyst - Nashik

Impact HR & KM Solutions

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Core Financial Knowledge Financial Services Financial Planning Finance Financial Services Sales Financial Reporting Retail Analytics Investment Analysis
Key ResponsibilitiesFinancial Modeling: Develop, maintain, and update complex financial models to forecast revenue, operational expenses (OpEx), and capital expenditures (CapEx).Budgeting & Forecasting: Assist in the annual budgeting process and monthly/quarterly rolling forecasting cycles across different departments.Variance Analysis: Conduct regular variance analysis comparing actual financial results against budgeted and forecasted targets, identifying root causes for discrepancies.Performance Reporting: Prepare monthly management discussion and analysis (MD&A) reports, executive dashboards, and financial decks for senior leadership.Cost & Profitability Analysis: Analyze product margins, operational costs, supply chain efficiencies, and inventory valuation to identify profit leaks.Market & Competitor Research: Track industry benchmarks, market trends, and competitor financial data to identify business risks and growth opportunities.Capital Budgeting: Evaluate potential business investments, project expansions, or equipment purchases using metrics like NPV (Net Present Value), IRR (Internal Rate of Return), and Payback Period.
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Collection Executives

Impact HR & KM Solutions

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Nashik
Clearing Executive Executive Coaching Testing Executive HSE Executive Resource Executive
We are looking for a motivated Collection Executive to join our team in Nashik. This role involves managing collections and ensuring timely payments from clients.**Key Responsibilities:**- **Contact Clients for Payments:** Reach out to clients via phone and email to remind them about due payments, ensuring open communication for settling their accounts.- **Maintain Records:** Keep accurate records of all communication and payment activities, allowing for easy tracking of outstanding invoices and payment history.- **Resolve Payment Issues:** Work collaboratively with clients to address any disputes or issues regarding payments, providing effective solutions to ensure closure and satisfaction.- **Report to Management:** Regularly update supervisors on the status of collections, including any challenges faced or client feedback, helping the team stay informed and proactive.- **Follow Up on Promises:** Monitor and follow up on any payment arrangements or promises made by clients, ensuring accountability and timely fulfillment.**Required Skills and Expectations:**Candidates should possess strong communication skills, enabling them to interact effectively with clients. A basic understanding of financial transactions is preferred, but not required for beginners. Attention to detail is essential for maintaining accurate records and addressing payment issues accurately. Basic computer skills, particularly in using spreadsheets and email, are important to track collections and communicate efficiently. The ideal candidate should be team-oriented, motivated, and eager to learn in a dynamic environment.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Process Team Leader Collection Process Team Leader Technical Team Leader
We are looking for a skilled Collection Team Leader to oversee our collection efforts in Nashik. This is a full-time position focused on managing a team of collection executives to ensure timely and effective recovery of outstanding payments.**Key Responsibilities:**- **Team Supervision**: You will lead and guide the collection team, ensuring they meet their targets and follow the collection procedures properly.- **Performance Monitoring**: Regularly evaluate the performance of team members, providing feedback and coaching to help them improve their skills and productivity.- **Debt Collection Strategies**: Develop and implement effective collection strategies to maximize recovery rates while maintaining a positive relationship with clients.- **Reporting**: Prepare and present detailed reports on collection activities, team performance, and outstanding debts to upper management.- **Conflict Resolution**: Address and resolve any issues or disputes that arise during the collection process, using appropriate negotiation and communication skills.**Required Skills and Expectations:**Candidates should have excellent communication skills to interact effectively with team members and clients. Strong leadership abilities are essential for motivating and managing a team. Candidates should be organized, detail-oriented, and capable of handling multiple tasks efficiently. A basic understanding of collection laws and regulations is preferred, though not mandatory. A positive attitude and a commitment to achieving goals will contribute to success in this role. The ideal candidate should be ready to work in a structured office environment and collaborate closely with others.
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Hiring Fresher / Collection Agent / 10th Pass

Fairdebt Solutions Private Limited

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida Sector 3
Debt Recovery Negotiation Skills Convincing Power Collections Recovery
We are looking for a motivated Collection Executive to join our team in Noida Sector 3. This entry-level position is ideal for recent school graduates who want to start their career in finance and customer service.Key Responsibilities:- **Collect Payments**: You will contact customers to remind them of overdue payments and follow up on outstanding invoices through phone calls and emails.- **Maintain Records**: It is essential to keep accurate records of your communications with customers and the status of their payments to ensure all accounts are up-to-date.- **Resolve Disputes**: You will assist customers in resolving any payment issues, answering their questions clearly and professionally while maintaining a positive company image.- **Collaborate with Team**: Work closely with other team members to achieve targets and improve collection processes.Required Skills and Expectations:Candidates should have a minimum educational qualification of passing the 10th grade. Strong communication skills in English and Hindi are essential for interacting with clients effectively. We expect a positive attitude, persistence, and the ability to handle rejection while maintaining professionalism. Those who have good organizational skills and attention to detail will excel in this role. A basic understanding of computer systems and the ability to learn new software quickly is necessary. Candidates with 0 to 1 year of experience in customer service or collections are encouraged to apply.
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Fresher hiring for Finance Executive

Flight2sucess Immigration Llp

  • 0 - 6 yrs
  • 40.0 Lac/Yr
  • Dubai +1 UAE
Financial Analysis & Forecasting Budgeting and Variance Analysis Data Analysis & Interpretation Accounting Principles Knowledge Strong Excel & Spreadsheet Skills Reporting & Dashboard Preparation Problem-solving & Critical Thinking Attention to Detail & Accuracy
URGENT HIRING !!!Location's : Dubai in UAE ( Not In India )Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , EtcYou'll be responsible for:Analyze financial data and prepare reportsSupport budgeting, forecasting, and planningMonitor costs, revenue, and profitabilityPerform variance and trend analysisBuild and maintain financial modelsAssist in decision-making with insightsEnsure data accuracy and complianceSupport management with financial presentations
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Finance Officer Required in Europe

Flight2sucess Immigration Llp

Finance Manager Finance Coordinator Finance Controller Finance Executive Finance Analyst Finance Advisor Financial Accountant Walk in
Ensures business processes, administration, and financial management.Maintains accounting system.Leads planning and forecasting activities with business partners to achieve business and company goals.Reviews financial reports.Prepares financial forecasts
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Accounts Officer Required in Europe

Flight2sucess Immigration Llp

Accountant Accounts Supervisor Account Coordinator Accounts Executive Accounts Manager Walk in
Accounts Officer Required in Germany /SwedenEstablishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.
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