470 Ar Collection Jobs - Page 3

Level - 11 (O2C Collections) Salary : Upto 6.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Roles and Responsibilities : 5-12 years of experience in Order-to-Cash Processing. Strong knowledge of O2C billing systems, cash allocation processes, and collections best practices. Proven track record of meeting or exceeding monthly targets in an AR Collection environment. Manage OTC (Order to Cash) process from order receipt to cash application, ensuring timely and accurate processing of customer payments. Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements . Should have managed the team of 10+ team members L...

Role & responsibilities Our team is looking for a talented, motivated, and high-performing collectors to join our team. The ideal candidate who possess strong collections, interpersonal, and organizational skills can apply. Attractive salaries, bonus and incentives will be paid bases on the performance. Job Responsibilities Interact with US customers about their overdue payments Monitor accounts to identify outstanding debts. Investigate historical data for each debt and take action to encourage timely debt payments. Process payments and resolve customer credit issues. Update account status records and collection efforts. Job Requirements The candidate should have work experience in the Inte...

100% WFO and 24x7 shifts including night shifts applicable by default. International voice experience – B2B/B2C Collections. Calling for payment on overdue invoices for buckets in scope Call- Pooja 8826949586, Sejal 8595347527, Anjali 9599611572

MT Position (O2C Collection) Salary : Upto 6.5 LPA Cabs : One Side Location : Hyderabad Week Off : Sat/Sun Working Days : 5 Shifts : US Night For More Queries Kindly Attach Your CV Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Can Apply. Candidates Will Not Be Entertained from the background of domestic or customer service.

Role & responsibilities 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or no response 6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in...

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Candidates should mandatorily have international US Collections experience as domestic experience will not be preferred. should have excellent communication skills Core and complete Collection experienced with SAP candidates ONLY .

Candidates should mandatorily have international US Collections experience as domestic experience will not be preferred. Core and complete Collection experienced with SAP candidates ONLY . team Handling experience must

Job Description: Analyze the claim submission process and how to create batches & submit claims. Should know all types of rejections. Should be aware of Eligibility rejections. Medicare & Medicaid Payer guidelines. Different payer website knowledge. Must have knowledge of Scrubber edits.CMS 1500 OR UB04 Billing. Should be aware of the basic RCM cycle. Must be aware of the Secondary claim process. Knowledge on different Clearing Houses. Required Skills: Min one year of experience in relevant skills Ability to communicate effectively Good analytical skills Contact: HR Revati Mobile: 7219717605 Email: hr@mdcsglobal.com

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

Role & responsibilities Urgent opening as a Executive/Sr Executive cash application Should have AR domain knowledge for billing/collection and cash application Should experience on working query resolution/payment posting/cash allocation Sending invoices and making sure all are correctly updated Working on unapplied and unallocated cash receipts and providing segregation of invoice as per payment received. Month end closing, reporting, client interaction on emails and calls AX Dynamic knowledge is preferable Basic accounting knowledge Preferred candidate profile Bcom/BBA graduates Minimum 1years experience can apply Good command over english verbal and written Must have experience on AR Open...

Responsibilities: * Manage AR aging process from invoicing to payment collection. * Collaborate with US healthcare providers on RCM compliance. * Ensure accurate billing, denial management & revenue optimization. Cafeteria Travel allowance

Hi All, Mega Walk-in drive-08-Oct-2025 We are looking for Order to Cash Collections. Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: Monitor and manage assigned customer accounts to ensure timely collection of payments. Perform daily follow-ups via email and phone to resolve outstanding invoices. Analyze aging reports and prioritize collection efforts based on risk and exposure. Collaborate with internal teams (Sales, Customer Service, Billing) to resolve disputes and ensure accurate invoicing. Maintain detailed documentati...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

Job Title: O2C Specialist - Cash Applications Location: On-site | Sector V, Salt Lake, Kolkata Shift Timing: 1:30 PM 10:30 PM IST (Aligned to US Time Zone) CTC: 4.5 to 9 LPA (Commensurate with experience and market standards) Joining Date: Preferably between 15th -20th October 2025 ; latest by 1st November 2025 Notice Period: Maximum 30 days; immediate joiners preferred Work Mode: On-site only. Candidates seeking hybrid/remote roles or unwilling to work these shifts will not be considered. About the Project Company With over 50 years of global leadership in data collection , the company has evolved through strategic mergers and acquisitions into a respected Managed IT Services provider . It ...

B2B Collection Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/Sun Shifts : US Qualification : Graduation For More Queries Kindly Attach your Cv Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collection Domain Can Apply For More Queries Kindly Attach your Cv

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

Job Description: Manage and follow up on outstanding payments with customers via phone, email. Ensure timely collection of payments and minimize delayed payments. Maintain records of accounts receivable, including invoices, payments, and customer communication. Identify and resolve payment discrepancies and disputes. Develop and maintain strong relationships with customers to ensure prompt payment. Collaborate with internal teams (sales, customer service) to resolve payment-related issues. Meet monthly targets for payment collection and accounts receivable turnover. Generate reports on accounts receivable, payment trends, and customer payment performance. Ensure timely reconciliation of cust...

Graduates only Need min 6 years exp in OTC B2B collection AM opening salary up to 9 L.P.A. For AM - Team handling exp is Must salesforce/genesis exp mandate Can be Hybrid Call Shruti 9891918226

Hi, We are Hiring for OTC Collection location for Gurgaon sector 48 location. Below are the details for Role and Responsibilities. If Interested please share your resume on skakkar@peoplescout.com or 8077360738 Only 2-3 years of relevant experience needed Work from Office US Shift - 5:30 PM to 2 AM (both sides cab available within hiring zone) Fair knowledge of end-to-end B2B Collections Make and respond to calls & emails sent to customers to ensure Collection & Dispute Resolution on aged invoices as per defined SOP. Identify and resolve payment discrepancies, and answers client inquiries to get invoices paid Ensure timely collections on aged invoices and ensure Call/Email Queues are cleared...

MT Position (Collection Process) - NIGHT SHIFTS Salary : Upto 6.5 LPA Location : Noida Cabs : One Side Week Off : Sat/Sun Working Days : 5 Graduation Mandatory For More Queries kindly Attach yor CV Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply For More Queries kindly Attach yor CV

OTC-Collections (Candidates shd have exp in OTC from Collection background). WFO Nights shifts share ur cv -shwetaa.imaginators@gmail.com shweta-9999309521 FACE 2 FACE interview -BANGLORE BDC 14 Required Candidate profile Analyst: 1 to 3 years of exp Sr Analyst : 3 to 5 years of exp TL: 5 to 8 yr with Team handling on papers AM: 9 to 10 yrs as Team handling on papers MGR: 10 to 14 yrs-Team handling on papers

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

WALKIN DRIVE 1+ yr = 5L 3+ yr = 7.99L 5+ yr = 11L (Team handling exp. mandate) 8+ yr = 16.95L (Team handling exp. mandate) 10+ yr = 24L (Team handling exp. mandate) rotational shift notice: upto 60 day Dm: 7289094130/yashika.imaginator@gmail.com Required Candidate profile O2C Collection, It's voice Process.