Inspect and troubleshoot electrical faults at project site. Prepare maintenance report, and equipment record. Identify potential electrical issues and recommend improvement or replacement. Manage spare part,tools,& material required for maintenance. Required Candidate profile

Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Walk In Drive - SAP certified and trained Freshers PP and PM. Experience required for the Job: SAP Certified / trained consultants with at least 2+ years of working experience in relevant domains. Salary offered: 25000 to 50000 monthly. Job Location: Delhi NCR. Walk-in Schedule 10 June 2026. Interview Location : Vital Wires Gurgaon OFFICE, Location and timing shall be confirmed to the shortlisted candidates. For those selected Appointment Letter will be released on the spot. We are looking for SAP Certified candidates SD,MM, FICO, ABAP trainees having 2+ years experience in similar domains. About us :. Vital Wires is an SAP partner having more than 15 years of SAP delivery experience across enterprise customers and growing SMEs. Vital Wires currently operates out of India UAE, Germany and the US and is now actively looking to expand its operations in other geographies also. Pre-requisites:. Should have at least 2 years of domain experience in the relevant modules or SAP Training completion certificate from Authorised institute ( mandatory ). Must have good communication skills (both written & verbal). Candidates should be capable of working in a team, willing to travel , confident, positive and well spoken. Selected candidates should be available to join Vital Wires by 1st week of August 2025 at our Delhi NCR location. If you are interested in an exciting career in SAP, please send us your resume to freshers@vitalwires.com. Eligibility:. MBA, MCA & B. Tech (CS/IT) with SAP Global Certification or certification from authorised SAP training institute. Work location: Gurgaon. Looking for Candidates who are currently in NCR or willing to relocate long term ( no exceptions). Why Vital Wires? We are in accelerated growth mode. Both in terms of geographical expansion and acquisition of new clients. All our projects are referenceable delivered as per stakeholders expectation. We encourage each other to achieve excellence in all endeavors and aren't satisfied until projects meet our own personal high standards. We truly believe in overall growth of a consultant with focus on consulting and communication skills, client management, team management and growth in technical competence. Besides projects once is assigned to; team members act as shadow resources on other projects to broaden their skills and ensuring any coverage issues.

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