665 B2B Collection Jobs - Page 11

Dear candidates urgent hiring for international BPO, US collection, lead generation ,US inbound voice process , US outbound sales 6 month EXP needed 5 days working Cab & meal will be given excellent English salary up to 40 HR SRISTI - 95697 09495

Join our Finance team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title : Specialist Collection (Order to Cash) Job Location : Mumbai (Vikhroli) Business Area : GSC, DGFF Department : Delivery (FIN) Career Level : M Shifts : Australian (2am to 11am) Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forw...

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

Job Role: Outbound Collection Executive Small Business Loan (SBL) Department: Collections ICICI Soft Collection (Outbound Process) Employment Type: Full-Time Work Mode: it's Work From Office Location:- Wagle Estate, Thane (w) Job Overview: We are currently hiring enthusiastic and target-driven individuals for the position of Outbound Collection Executive for the Small Business Loan (SBL) vertical of ICICI Soft Collections. This role involves engaging with customers to recover overdue payments through outbound calling. Its an excellent opportunity for freshers looking to start their career in banking or financial services. Key Responsibilities: Initiate outbound calls to small business custom...

Order To Collection Salary : Upto 6 LPA Cabs : One Side Location : Kolkata Week Off : Sat/Sun Working Days : 5 Shifts : US Night Graduation Mandatory For More Queries Whtsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Please Note : Domestic/Backend/Irrelevant Exp Will Not Be Entertained Any Grad With Minimum 3 Years Of Exp Into Collections Can Apply For More Queries Whtsapp Your CV HR Sarabjeet@8882003944

India's No. 1 IT Company is hiring for B2B Collection Process 10+2+3 Regular (Commerce Background) 1 To 5 yrs Exp in Internattional Collection, OTC Knowledge preffered, Airline Collection For More Connect- Pooja- 9911988774 Anjali- 9599611572

Role & responsibilities Hiring for B2C collections process Should have excellent on communication skills should be ok with US Process should be ok with rotational shifts and off must be graduate should have 3 years work experience on papers strong UAN check Salary upto- 6.3LPA Gurugram location cabs will be provided Notice:- Immediate to 30 days NOTE- Domestic/bank/field collection won't work interested candidates can share CV to 8468884898, 8527609444, 7428792333

Role & responsibilities Walk-In Drive: Analyst Collections Role WNS- Weikfield, Viman Nagar 8th Sep'25 | 10:30 AM- 1:00 PM Were hiring experienced Collections Analysts ready to take full ownership of a high-value portfolio! Join our dynamic team and manage end-to-end collections for a portfolio exceeding $200 million USD. Role Highlights: Manage end-to-end collections across a global client base Expertise in dispute management and account reconciliations Hands-on experience with SAP and GetPaid is a must Collaborate with cross-functional teams to resolve issues and drive performance Opportunity to work in a fast-paced, process-driven environment Shift Timings: UK Shift: 1:00 PM 10:00 PM IST ...

B2B Collections Hiring Asst Mgr - O2C - End to end O2C experience - Min 7-12 yrs of experience in end to end O2C, B2B Collections with team handling experience of more than 3+yrs as Team Leader/Asst Mgr Required Candidate profile CTC upto 8L Fixed + 10% Var Kolkata location 5 days Call Vikas 8527840989 Email vikasimaginators@gmail.com

B2B Collections Hiring Mgr - O2C - End to end O2C experience - Min 10-16 yrs of experience in end to end O2C, B2B Collections with team handling experience of more than 5+yrs as Mgr CTC upto 12L Fixed + 10% Var Kolkata location 5 days -US shifts Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection B2B collections. * Only GRADUATES * 5 days- US SHIFTS * Virtual interview. * Loc- Hyd/Kolk Call Vikas 8527840989 Email vikasimaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection b2b collections. * Only grads can apply. * 5 days- US shift. * Virtual interview. * Loc- Hyd/Kolk shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Management Trainee salary up to 6 P.a. Team Manager salary up to 12 Lakhs AM Salary salary up to 8 Lakhs grad with min 3 years of exp in B2B Collection required Location Kolkata US Shift Amit Gandhi 9910877518 amit.imaginators@gmail.com

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to: Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proce...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

Hiring For 3rd Party US Collection Salary hike on last drawn Location-Noida No Cab Lucrative Incentive HRKIRTI@9462279630

What do you drive for us? An ideal candidate will manage timely collections, minimize overdues, prevent bad debts, maintain budgeted DSO, and oversee MIS reports. They will also lead and optimize collections to improve receivables management, protect financial health, foster client relationships, and drive profitability. What a typical day at work would look like? Drive overall overdue reduction by leading collection efforts, engaging business teams, conducting collection calls, proactively identifying risks, and improving collection efficiency. Ensure monthly collection targets align with projections. Manage overdue accounts to prevent exceeding 90 days at the organizational level. Mitigate...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuse...

Hiring for International Us Collection Process 5 Days working / Rotational Shift Noida Location One side Cabs in odd hours for both males and females Candidate Must have 6 Months of US Collection Process Any Grad/ Ug with US collection experience can apply Salary 25k to 40k in hand Lucrative Incentive (Performance based) For more information Call or What's App Usha Mishra (8527216127) Company Add:- Embassy Galaxy, Tower C Ground Floor, Noida sector 62 ( Nearest Metro Station Electronic City)

Position: Recovery Executive Industry: [Stationery / Logistics / FMCG] Location: [Gurgaon] Experience: 13 years in recovery/collections (B2B preferred) Key Responsibilities: Handle B2B recovery from courier agencies and business clients. Follow up on outstanding payments via calls, emails, and visits if required. Maintain accurate payment and recovery records in company systems. Coordinate with the accounts and dispatch teams to reconcile payment discrepancies. Negotiate and resolve disputes to ensure timely payment clearance. Prepare daily/weekly recovery reports for management review. Requirements: Graduate in Commerce / Business Administration (preferred). Prior experience in B2B payment ...

Experience : 3+ years in US Debt Collection Process Location : Sector 136, Noida Timings : 7 PM - 4 AM/5 days wfo Notice : Immediate to 30 Days Cab facility will be provided Skills Required : 1. Candidate should have experience in Commercial Loan Collection/Credit Card Collection/Business Loan Collection. 2. Candidate should have experience in Voice Process and portals used for collections. 3. Candidate should have experience in managing high volume of outbound calls(Manual + Automated).

Hiring Senior Executive – Collections (Kolkata). B.Com with 5–6 yrs in B2B Collections. Must know Tally & MS Office. Strong English, ledger reconciliation & dispute handling. Immediate joiner preferred. Share resume to :sujoy@prohrstrategies.com