665 B2B Collection Jobs - Page 12

The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. This position is responsible for ensuring delinquent accounts are resolved, thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Key Responsibilities The primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdue invoices. Enforcing Policies and procedures related to pa...

Amedus Solutions is a Professionally Managed Recruitment firm. Role Permanent Work Mode- 100% Work from OFFICE Currently we are hiring for one of our client (Permanent role with Client), Pls reply to this email to get registered for interview and send you interview call letter Current CTC Notice pd Contact Number Current Location -Pls email rohan.thakur@amedussolutions.com for any clarification - PN: We need all of the above information to register you for interview and send you interview call letter

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

Responsibilities: * Manage ERP system for payables receivables * Ensure timely collections within industry standards * Collaborate with sales team on overdue accounts * Monitor DSO & aging reports

Job description Role & responsibilities Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice | Bangalore Are you looking to build a career in the BPO industry? This is your chance to join top-rated companies in Bangalore hiring freshers and experienced candidates for Domestic & International Non Voice and Domestic -Non Voice processes! Limited Openings Apply Now & Grab the Opportunity! Job Description 1* Alorica : International Banking Process 5 Days working 2 off 1 way cab Excellent communication 6 Months International Mandatory Fresher 22kk Exp 28k + 4K Shift Allowance Location : Thani Sandra { Bhartiya Tech Park } Retail & Banking Post Joining Bonus 10k 60 Days work ...

Hiring For Sales Associate ( Hard core Sales ) Process - US Debt Collection Location - Gurugram Salary - 35K + Incentive 5 Days Working Both side Cab Available Minimum 1 Year Experience in us collection Drop Your CV 7011890554

Hiring for US client in Gurgaon initially on the payroll of Mynd Solutions Payroll. (can be converted to permanent depending upon the performance) Job Title- : Collections Coordinator - APAC Shift Timings - 1PM To 9:30PM Location - Gurgaon Interested candidates can directly send CV at shruti.monga@myndsol.com Position Type- 2 years_MYND Solution (www.myndsol.com) Depending upon the performance, candidate can also get converted into Direct payroll of Client Job Overview We are seeking a highly organized and proactive Collections Coordinator to join our finance team. The role involves managing customer account receivables, coordinating collection activities, ensuring payment compliance, and ac...

2.Role & responsibilities 1.Attain defined monthly, quarterly, and annual collection targets. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures. 3.Oversee the collections ledger for key clients, addressing instances where clients require expedited solutions for media plan delivery mismatches. Preferred candidate profile 1. 5-8 years of experience in managing high-volume collections and invoicing operations. 2. Proficient in analytical tools such as Google Sheets, Microsoft Excel, along with strong problem-solving capabilities. 3. Excellent verb...

Minimum 2 years of International Voice exp. 3+ years exp in Otc collection b2b collections. Only grads can apply. 1 side cab & 1 side shuttle 5 days- US shift. Virtual interview. Location- Hyderabad Contact-9220771924 Akanksha Required Candidate profile Excellent Communication Graduate Mandatory

* Minimum 2 years of International Voice exp. * 3+ years exp in Otc collection b2b collections. * Only grads can apply. * Both ways cab. * 5 days- US shift. * Virtual interview. * Location- Hyderabad. CONTACT- 92112 07978

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

Please Note : Need Experience In O2C Collection Only Salary : Upto 6.5 LPA Cabs : One Side Shifts : US Night Week Off : Sat/Sun Location : Uppal/ Hyderabad Working Days : 5 For More Queries Whatsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 3 Years Exp Into O2C Collections Can Apply Please Note : Need Experience In O2C Collection Only For More Queries Whatsapp Your CV HR Sarabjeet@8882003944

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact A...

Role & responsibilities Hiring for Top brand company minimum 2 years work experience in voice process customer service experience would work should have excellent communication skills should be graduate salary for PD role- upto 5 LPA 3 years on paper experience of O2c Collections experience required should have on papers experience salary for MT role- Upto 6.5LPA plus 10% variables immediate joiners preferable Hyderabad location(UPPAL) Gurgaon Location(Badshapur) 1 side cab will be provided Virtual interviews should have all documents *strong UAN check* *Only graduates are eligible* *Please check the Job description then only apply* Interested candidates can WhatsApp cv to - 8468884898

Role Description: The Collection Executive is responsible for ensuring the timely and effective collection of outstanding dues while maintaining professional relationships with customers. The role requires strong negotiation, communication, and coordination skills to achieve collection targets and support overall financial discipline within the organization. Key Responsibilities: Ensure timely collection of outstanding debts in line with company policies. Negotiate and finalize payment arrangements with customers, ensuring compliance with agreed terms. Handle and resolve disputes professionally and courteously, maintaining positive customer relationships. Maintain accurate and up-to-date rec...

Role: US Voice Process Customer Support (Telecom) Location: Pune (Work from Office) CTC: Up to 4.92 to 5.4 LPA Shift: US Shifts (24*7) Working Days: 5 days working | 2 days off Notice Period: Immediate Joiners Only About the Role: We are hiring Customer Support Executives (International Voice) for a leading MNC for Customer Support process. This is a great opportunity to work in a dynamic, global environment handling customer queries and support for a major US Telecom provider. Eligibility : Experience: Minimum 6 months in International Voice / Semi Voice Process (B2C / B2B) Other: Must have prior experience in an Customer Service (voice support) Key Skills: Customer Handling / Customer Supp...

Immediate hiring for Accounts Receivable collections - Finance Experience: 2+ years Location: Coimbatore Shift: Night Shift Cab: Yes Requirements: Should have minimum 2+ years of experience in Accounts receivable Collections experience is mandatory Following up with clients / stakeholders for pending credit amount through calls / Emails Should have excellent communication skill Interested candidates can share your resume to praveenkeerthid@parkcorporates.com

Inviting Application for the role of Manager/Senior Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have Team Handling Exp Lead all activities in Collection US Shift CTC As per Company Norm Call Neha -8459669951

We are hiring debt collector for US 3rd party Collections for one of our client based out of Noida. Responsibilities: - Who can do collect debt from US customers against their pending bills. - Update and maintain accurate records of all repossession activities and customer interactions -Excellent negotiation, analytical, and leadership skills - Provide exceptional customer service while handling sensitive and sometimes difficult situations - Follow company policies and procedures, as well as applicable laws and regulations, at all times. - Establish and manage payment plans with debtors when appropriate. - You will be making outbound calls to US customers for debt collections. We are seeking...

Roles and Responsibilities : Preferred Experience Range Graduate with minimum 10+ years of relevant BPO work experience. Lead deliveries related global Credit operations – Collections, Order to Cash lifecycle, Cash apps, b2b collection processes, including OTC products. Managed a Team size of 100+ Strong analytical skills required as well as the ability to take statistical data Proven ability to make sound business judgments Team Player with Strong Performance Management abilities Create and implement processes that result in improved business performance Strong execution skills with focus on clear, realistic action steps and timeliness Strong working knowledge of MS Excel and PowerPoint Str...

Roles and Responsibilities : Manage end-to-end OTC processes, including billing, invoicing, and collections Handle international customer queries via voice (inbound/outbound) Perform credit checks and manage credit limits Resolve payment discrepancies and follow up on outstanding balances Maintain customer master data and ensure compliance Work closely with internal teams to ensure smooth operations Preferred candidate profile Strong communication skills (written and verbal) Hands-on experience in OTC/Collections Knowledge of ERP tools (SAP/Oracle preferred) Proficiency in MS Excel Willingness to work in international time zones, if required

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropri...

Job Description Role: US Collection Specialist Location: Noida Timming: 7:00 PM - 4:00 AM Apply Here: https://app.intalent.ai/biz2credit/recruitment/candidate/new/240 Key Responsibilities: Generate and manage in-house leads from business owners seeking financing. Interface with small business owners to assess their financing needs and recommend suitable financing solutions. Guide prospective clients through the financing process, from prequalification to closing. Handle documentation, coordinate with internal teams, and resolve customer queries efficiently. Demonstrate the ability to close deals while meeting customer expectations. Conduct rigorous follow-ups and closely monitor all stages o...

Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and m...

Job description Role & responsibilities Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice | Bangalore Are you looking to build a career in the BPO industry? This is your chance to join top-rated companies in Bangalore hiring freshers and experienced candidates for Domestic & International Non Voice and Domestic -Non Voice processes! Limited Openings Apply Now & Grab the Opportunity! Job Description 1* BIG BASKET : Non Voice Process 6 Days working 1 day off Preferred Male Candidates Eng & Hindi or Eng & Any south Languages Location : Tin Factory Fresher 17k 2 + Years of Exp 20k Typing Speed 30WPM 90 + Accuracy After 3months Work From Home 2* Alorica : International Ba...