898 B2B Collection Jobs

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 17th & 18th Dec HR SPOC: Suriya Priya Interview Venue: HCL AMB - 6, Ambattur Profile: OTC Collection & Dispute Management Work Location: Sholinganallur /Navalur Shift: Night Shift Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a...

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR BANGALORE SALARY UP TO 8 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR KAJAL To Schedule Your Interview @ 9257048579 Call HR ANSHUL To Schedule Your Interview @ 9257048578 Drop your Resume:- virtuehiringteam@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute m...

Designation - Executive/Sr. Executive Credit Control Location - Sewri - Mumbai Experience - 1-3 years Qualification - Graduate CTC - 3.5 - 4 LPA About Rentokil Initial Hygiene Rentokil Initial Hygiene India, operating in more than 75 countries is the trusted hygiene solution provider globally. Together with 100 years of experience with tailored solutions to meet customised business needs, assuring 100% peace of mind with Rentokil Initial services. Rentokil Initial offers the widest range of washroom hygiene services including the provision and maintenance of products such as air fresheners, sanitisers, feminine hygiene units, hand dryers, soap dispensers, floor protection mats. For more deta...

Hiring for B2B Collections Min 3 yrs exp in International B2B collections Only grads Location - Bangalore Package - 8 LPA Excellent comms *Only Immediate joiners* Interested Candidates Call & Ping RICHA - 8384030597 Mail richaimaginators83@gmail.com

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR BANGALORE SALARY UP TO 8 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR ANSHUL To Schedule Your Interview @ 9257048578 Call HR NIKITA To Schedule Your Interview @ 9257030239 Drop your Resume:- virtuehiringteam@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute ...

Collection Executive Exp- 0.6 to 6 Yrs Loc- Noida Skills- Debt Recovery, Third Party Collection, B2B, B2C etc Pkg- 6.3 LPA NP- Immediate Only Nancy 8586914964 Nancy.imaginators7@gmail.com

Job Summary: The AR Collections Executive is responsible for managing customer accounts, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and resolving payment issues. The role involves regular communication with clients, internal teams, and maintaining a healthy cash flow for the organization. Key Responsibilities: Contact customers through calls/emails to follow up on outstanding payments. Monitor accounts to identify overdue invoices and take necessary collection actions. Maintain accurate records of customer interactions, payment commitments, and follow-ups. Resolve billing discrepancies, disputes, and payment-related concerns with clients. Coor...

Hi Hiring for collection ex salary up to 8 Lakhs need graduate + 3 years exp in collection in international bpo US Shift 5 days working 2 rorational off Location Bangalore,Hydrabad,Gurugram. Aparupa 9311697179 aparupa.imaginators@gmail.com

Hi Hiring for collection ex salary up to 8 Lakhs need graduate + 3 years exp in collection in international bpo US Shift 5 days working 2 rorational off Location Bangalore,Hydrabad,Gurugram. Amit Gandhi 9910877518

***Leading MNC Hiring Order to cash (O2C/ OTC Collections ) with B2B collections +DSO+ Portfolio handling experience *** **Locations: Bangalore, Gurugram, Hyderabad & Kolkata** process: US Night shift voice process its 100% work from office ( NO WFH) **Role & responsibilities : Manage Order to Cash (O2C/ OTC) Collection process, including Credit Management, O2C Collections, Dispute Management, Collection Management, Credit Collection & B2B Collections with DSO & Portfolio handling experience Lead Transformation & Transition Management initiatives within the Order to Cash team. Develop and implement strategies for improving cash flow and reducing bad debts. Collaborate with cross-functional t...

Contact customers with overdue payments via calls, emails. Ensure timely recovery of outstanding debts. Maintain professional and courteous communication with customers. Build rapport to encourage voluntary repayments. Required Candidate profile Communication & negotiation skills Persistence and problem-solving ability Knowledge of accounting or billing systems Customer service orientation

Candidate must have good Collections experience and Excellent Communication 1) Account Receivable Mangt 2) Reconciliation 3) Cash Flow Mangt 4) Reporting & Analysis 5) Team Leadership 6) Credit Mangt Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

Job Responsibilities & Requirements: The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and receive emails from the customers regarding account status. Must have US/UK collections background and good knowledge on accounts receivable process. To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction. Basic Knowledge of MS Excel and should have worked on voice process role. Should be comfortable working in night shift (US Shift). Should not have iss...

Hiring for International US Collections (Voice Process) Location: iQor India, Embassy Galaxy, Tower C, Ground Floor , Sector 62, Noida (Near Electronic City Metro Station) Requirements: • Minimum 6 months International Voice Collections experience (mandatory) • Excellent English communication • UG/Graduate can apply • 5 Days Working | Rotational Shifts • One-side cab in odd hours Salary: 25,000 up to 40,000 in hand + Incentives Interview: • 2 easy rounds • Can connect virtually • Immediate joining Contact Details: HR Usha Mishra Call/WhatsApp: 8527216127

Job Title: International US Collections Voice Location: iQor India, Embassy Galaxy, Tower C, Ground Floor , Sector 62, Noida Nearest Metro: Electronic City Requirements: • Minimum 6 months International Collections experience (mandatory) • Strong English communication • UG/Graduate can apply • Rotational shifts | 5 Days Working Salary & Perks: • 25,000 up to 40,000 in-hand • Lucrative incentives + Attendance bonus • One-side cab in odd hours Interview: • 2 easy rounds • Virtual interview available • Walk-in: Mon–Fri | 4 PM – 7 PM Contact: HR Usha Mishra Call/WhatsApp: 8527216127

Hiring for O2C Collections - Manager Candidate should have 10+ years of experience into Collections Should have exp in Team Handling Gurgaon Location / WFO / US Shifts Salary upto 13 LPA

1. Collections & Recoveries Handle recoveries for insured clients and collections for uninsured clients. Manage both first-party and third-party collections. Contact debtors through calls/emails to recover outstanding dues. Execute structured follow-up processes, reminder calls, and escalation steps. Improve recovery timelines and overall collection efficiency. 2. Case & Portfolio Management Manage a portfolio of B2B debtors with timely tracking and actions. Maintain day-to-day communication with clients, debtors, and third parties. Prepare case summaries for potential legal action. Coordinate with external agencies, debt collectors, legal teams, and administrators. 3. Client Relationship & ...

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. 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...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 12th & 13th Dec HR SPOC: Sobiya Interview Venue: HCL AMB - 6, Ambattur Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning process + ha...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 13th Dec & 14th Dec HR SPOC: Suryapriya & Jefferson Interview Venue: ETA 3 , Sandhya Infocity, HCLTech Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely ...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 12th & 13th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Report...

We are Hiring for AR Collection for US Shift-pune looking for 1 +yr of exp. 5 days working with both way transport. Interested can share the profile at Pooja.sharma@smith-nephew.com Below is the JD for your reference Role Overview: As a key player of the finance operations role in Smith+Nephew Finance you will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. Responsiibilities: Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts. Coordinate customers queries with the...

Hiring For Non Voice Banking Process Customer Service 5.00 LPA GGN Grad/ BE/B.Tech Min.1 Yr. Banking Process Customer Service (BpO & Banking Domain Both ) Must 24/7 5 Days Cabs Call - Dipankar@ 9650094552 Email CV- jobs@smartsource.co.in

Hiring for International US Collections (Voice Process) Location: iQor India, Embassy Galaxy, Tower C, Ground Floor , Sector 62, Noida (Near Electronic City Metro Station) Requirements: • Minimum 6 months International Voice Collections experience (mandatory) • Excellent English communication • UG/Graduate can apply • 5 Days Working | Rotational Shifts • One-side cab in odd hours Salary: 25,000 up to 40,000 in hand + Incentives Interview: • 2 easy rounds • Can connect virtually • Immediate joining Contact Details: HR Usha Mishra Call/WhatsApp: 8527216127