21 Job openings found

5 Opening(s)
2.0 Year(s) To 3.0 Year(s)
9.00 LPA TO 13.00 LPA
CA Mandatory. Maximum 3rd attempt   PRIMARY RESPONSIBILITIES: Assisting the team with monthly reporting and fund accounting for the Credit Funds supported from London ·         Maintenance of full accounting records on Apollo system to reconcile back to administrator records Calculation of management fees and carried interest Assisting in the quarterly valuation process and LP reporting Calculation of monthly ...
2 Opening(s)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 7.00 LPA
  Job Description Job Title: Process Associate - Voice Collections Reporting To: Team Leader Job Description •Contact customers daily in manual environment to communicate account receivable status. • Meet required productivity metrics, i.e. call volume levels, contacts made, payment promises secured, Amount collected etc. • Meet required criteria for call quality standards. ...
3 Opening(s)
3.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 9.25 LPA
 introduce themselves in Portuguese whereas this role requires them to speak to client for collections. They can be leveraged for any translation work bur not for collections. I strongly feel that for collection, we should have Portuguese resources with B2 or C1 proficiency level.”   portuguese - L11/12 - Chennai(3)   portuguese - L11/12 ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 7.00 LPA
TL Responsibilities:   Oversee day-to-day operations of a Collections process Delegate tasks and set deadlines Monitor team performance and report on metrics Motivate team members Delivery and team management Identify and resolve exceptional queries Reporting & escalate issues Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) Adherence to overall Service Delivery Requirements Listen to team members’ ...
1 Opening(s)
5.0 Year(s) To 9.0 Year(s)
0.00 LPA TO 9.00 LPA
  Level: Fungible between Level 9 & 10.   Experience: Mandatory experience in credit card collections and team handling experience.   No of positions: 1.   SLL: 10684-Team Leader - Collections   Level: Fungible between Level 9 & 10.   Experience: Mandatory experience in credit card collections and team handling experience.   No of positions: 1.   SLL: 10684-Team Leader - Collections   Level: Fungible between Level 9 & 10.   Experience: Mandatory experience in ...
3 Opening(s)
4.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 8.00 LPA
Gandhinagar – B3 – Java Support Max Salary 7 LPA Experience required 4+ Years.     JD for Java Developer- Gandhinagar requirement   Team Member – Java  Developer   Job Location- Gandhinagar                                     Qualification * Graduates with 3 to 5 years of relevant work experience Eligibility Criteria * Willingness to work in rotational and night shifts * Candidates with break in career ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 5.50 LPA
Job Description – Research Analyst   We are seeking an individual with at least 2 years of experience as a data analyst, researcher or similar to join Debtwire’s credit research desk in Mumbai to focus on the exciting new field of Indian bankruptcy.   Key tasks would include working through court filings and financial ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 8.00 LPA
Job Description – Credit Analyst  Non KPO mandatory We are seeking a talented individual with at least 3 to 4 years’ experience in credit analysis or similar back ground such as sell side equity research, to join Debtwire’s credit research desk in Mumbai.   Key tasks would include working on financial statements and reading ...
6 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 4.00 LPA
Job PurposeThe group is establishing a financial hub in Mumbai to offshore its finance processing and creditcontrol functions, hiring a team of AR specialists to support the Head of Finance – India in theprocessing of all of the Group’s subscriber invoices and the performance of the bulk of the creditcontrol ...
2 Opening(s)
3.0 Year(s) To 7.0 Year(s)
0.00 LPA TO 13.00 LPA
Role: Working on a growing $5 billion managed accounts platform, which spans across performing credit, structured credit, and illiquid opportunistic credit strategies. These are customized accounts with high levels of interaction with the investors and internal investment professionals.        Responsibilities: Assist with month end close process, including review of NAV packages prepared by ...

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