481 Ar Collection Jobs - Page 19

Assistant Manager Order To Cash Salary : Upto 9 LPA Location : Hyderabad-Uppal Cabs - One Side Week Off - Sat/Sun Shifts : US Night Variables : 10% For More Queries Whatsapp Your CV Hr Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 6 Years Of Exp Into O2C Domain Team Handeling Experience Can Apply For More Queries Whatsapp Your CV Hr Sarabjeet@8882003944

Key Requirements- a) Minimum 1 years of experience in O2C Collections (We need candidates from O2C background, AR callers or people working in any Collections voice process in BPO will not be considered.) b) Bcom/MBA finance is mandatory for this role. c) Delhi NCR candidates are preferred as hike % will not go beyond 30 Percent. Job Description- Manage the collections process within the order-to-cash cycle. Ensure timely collection of outstanding receivables and maintain positive customer relationships. Collections Management: Monitor accounts receivable and initiate collection efforts for overdue invoices. Customer Communication: Contact customers via phone and email to follow up on paymen...

Hiring for Executive/ Sr. Executive Level Job Title: OTC Credit and Collections Specialist Location: Noida, Experience Required: Minimum 3 years Shift Timing: 7:00 AM 4:00 PM IST Working Days: Monday to Friday (5 days working) Department: Finance Job Description: We are looking for a dedicated Credit and Collections Specialist to manage and optimize the credit and collections process for our accounts receivable. This role focuses on reducing Days Sales Outstanding (DSO), improving cash flow, resolving disputes, and ensuring timely debt recovery while maintaining compliance with internal policies and SLAs. If you have strong experience in credit management and a results-driven approach, wed l...

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad shweta-9999309521 shwetaa.imaginators@gmail.com

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad Call Garima-8383973628 Garimaimaginators@gmail.com

For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Office. Able to work independently. Should be comfortable working with targets. Excellent communication, Analytical and interpersonal skills. Educational Qualification: Any graduation, BCom is a plus.

Job Title: Accounts Recovery & Legal Documentation Executive Location : Chakan, Pune Department: PMO Role & responsibilities: Manage accounts recovery by following up with clients for pending payments and ensuring timely collections. Prepare, process, and track Bank Guarantees (BG) and ensure compliance with company and client requirements. Maintain and update records of Security Deposits (SD), including renewals and reconciliations. Draft, review, and finalize agreements in consultation with relevant departments. Liaise with banks, vendors, and internal stakeholders for documentation and approvals. Maintain accurate records and prepare periodic reports on recovery status, BGs, and agreement...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Accounts Receivables Collections/Disputes and Credit Management Process In this role, we ar...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 2 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Min. 3 yr exp. required in internaltion B2B Collection (credit mngt & should have good knowledge in OTC process) package upto 6.5 lpa in hand us shift graduate 1 side cab Notice: 0 to 30 Dm- yashika.imaginator@gmail.com / 7289094130 Required Candidate profile Need Excellent Communication

Min 3 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 3 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Hello Job Seekers!!! We're Hiring: AR Callers Job Details: - Experience: Minimum 5 Years - Skills: Physician/Hospital Billing - Strong experience in Denial Management - Locations: Chennai - Shift: 3pm - 12am - Salary: Based on last drawn salary - Work from Office - Benefits: Incentives/Allowances - Immediate/ 15 days acceptable - Preferred Male Candidates only Reach out for more details: 8438241648 / 9486628082 Share your CV sivaranjini@smsjobs.in

We are hiring for Accounts O2c Cah Application and credit control Cash Application Work on Cash Allocation Collection Month End Reports Accruals Credit Control Sap T-codes Post Payments received in Bank Reconciliation MIS Reporting Check Sales Order Required Candidate profile B com Graduate with 2 yrs Experience in US Accounts O2C Cash Application Excellent Communication Skills Comfortable with Rotation Shift Noida Location Info.aspiringmantra@gmail.com

Dear Professionals, We are Hiring OTC Analyst - Collections, Order to Cash Life Cycle, Accounts Receivable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - US Shift (Night Shift) - Cab facilities Available - Both Pick Up and Drop Department - OTC (Collections) | Order to Cash Preferred candidate profile 2 to 7 years of relevant experience in OTC - Collections Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Collections process Experience in AR query handling Basic level query resolution through e mails Extraction of ...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work youll do As part of the Accounts & Finance team, you will be responsible for managing a team, front ending with the business to understand their day to day needs and work as a Manager to drive reduction in D...

Role & responsibilities : Looking for AR Callers to handle US healthcare claims. Responsibilities include calling insurance companies, following up on unpaid claims, resolving denials, and updating claim status. Requirements: Experience with UB04 billing software Strong English communication Willing to work in night shift RCM/Healthcare domain knowledge Preferred candidate profile : Good spoken English Willing to work night shifts Knowledge of US healthcare/RCM is a plus Freshers & experienced candidates welcome Perks : Free meals & snacks Cab facility Incentives + Medical Insurance Growth opportunities Apply: amith.baswaraj@coronishealth.com & Contact: 8971789084

Key Responsibilities: Analyze customer payment trends and behaviors, Identify patterns and root causes of payment delays. Design strategies to improve collections efficiency. Track Key Performance Indicators (KPIs) like Days Sales Outstanding (DSO) or collection rates. Prepare detailed reports for management on the effectiveness of collections processes. Communicate with customers to negotiate repayment plans or resolve disputes. Maintain customer relationships during the collections process.

Good experience in O2C Collections, Dispute resolution, DSO Hyderabad - Night shift- WFO Exp:- 3-6 yrs into core collection (AR), dispute management. NP:- Immediate joiners are preferred

Hiring for TL - Collections Salary upto 9 LPA + incentives 2+ year of TL experience in collections Permanent WFH + 5 days working 10 Hours of shifts US shifts Call or whatsapp Tamjeed @ 91860 09936

Hello Connections, We are excited to announce multiple openings for Order to Cash (O2C) and Procure to Pay (P2P) roles across locations. If you have hands-on experience in: Customer billing, collections & cash applications (O2C) Vendor invoicing, PO processing & payments (P2P) Working knowledge of SAP/ERP systems Strong communication and stakeholder management skills Then we want to hear from you! Locations:[Mysuru, Hyderabad] Shift: [Rotational / Night as applicable] Interested candidates can share their CVs at [Kriti.madan@peoplestaffing.in]

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Contacting clients with overdue accounts to negotiate payment plans or settlementsInvestigating and resolving any discrepancies in payments or invoices.Keeping accurate records of all collection activities and communications with customersResponsible for managing the collection of outstanding debts from customers and clients.Developing and implementing strategies to improve collection efficiency and reduce outstanding debts.

Key Responsibilities: Initiating contact with customers to address overdue accounts using phone calls, emails, letters, and other communication methods. Sending payment reminders and follow-up messages to encourage timely payments. Negotiating payment plans that are mutually beneficial to both the customer and the company. Responding to customer inquiries regarding outstanding debts and resolving billing disputes or discrepancies. Reconciling accounts to ensure payments received match the outstanding amounts and updating account information accurately. Maintaining detailed records of all customer communications, including payment promises and agreements. Providing high-quality customer servi...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services a...