481 Ar Collection Jobs - Page 20

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9.0 - 14.0 years

8 - 12 Lacs

gurugram

Work from Office

We're Hiring: Accounts Receivable (AR) Manager | Gurugram CTC: Up to 12 LPA Location: On-site | Gurugram, Haryana Experience: 10+ Years Industry: Retail / Distribution / Manufacturing Are you a seasoned professional in Accounts Receivable and Collections with deep experience across Retail, B2B, B2C, and Distribution channels ? We're looking for someone to lead the AR and collections function with strong control over credit risk, invoicing, ageing analysis, and DSO management . Key Responsibilities: Manage end-to-end receivables and collections across multiple sales channels Ensure timely invoicing, ledger maintenance, and payment follow-ups Monitor credit limits, overdue payments, and custom...

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2.0 - 6.0 years

6 - 8 Lacs

greater noida, delhi / ncr

Work from Office

Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com

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1.0 - 6.0 years

2 - 4 Lacs

noida

Work from Office

Bulk Hiring for Collections 5 Days a week Night Shifts Cabs / Meals by company Min. 1 year of exp in International BPO Required Grad / Under Grad both are eligible Call or text HR Mehak : 9650005227 HR Deepali: 9650092537 HR Rudra: 8595313663

Posted Date not available

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0.0 years

2 - 2 Lacs

gurugram, chennai, bengaluru

Work from Office

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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1.0 - 5.0 years

1 - 4 Lacs

hyderabad, chennai, bengaluru

Hybrid

Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually loo...

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5.0 - 9.0 years

7 - 8 Lacs

gurugram

Work from Office

Excellent comm skills, min 6yrs exp ,and 2 yrs as AM/TL AM - B2B collections exp, should have good exposure in OTC process, US shift Team handling exp must CTC -upto 9L shwetaa.imaginators@gmail.com shweta-9999309521 Required Candidate profile NP - upto 30 days

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