665 B2B Collection Jobs - Page 2

Hiring for Senior Manager O2C Collections Kolkata Location - US Shifts / WFO Salary Upto = 16 LPA Should have core experience into O2C Collections & Team Handling

Hiring for Assistant Manager & Manager O2C Collections Kolkata Location - US Shifts / WFO AM Salary Upto = 8 LPA Manager Salary Upto = 11 LPA Should have core experience into O2C Collections & Team Handling

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

**Interested candidates Please share their resumes varsha.sahu@provana.com ** Job Location: Noida Sector-2 Salary up to: 32K - 40K (in hand) + PF + 8K allowance (5K Travel Allowance + 3K Attendance Bonus) Mode: WFO Incentives + Meal+ OT 5 Days Working (with 2 rotational Week offs) Requirements: Graduate/Undergraduate can apply. Minimum 6 months experience for US 1st/3rd party / legal collections Should be willing to work in US Shifts Excellent verbal / written communication skills You will be responsible for Responsible for interacting with the customers of our clients over the phone, web and voice- mail. Planning the course of action to fully recover outstanding debt from the customers. Upd...

Bulk Hiring for US Collections 5 Days working Salary upto 40k + incentives Shift:- Rotational Cabs / Meals provided Grad with 6 months exp. in US collections required. Call HR Rohit 8178634637 HR Deepali 9650092537 HR Shruti 6394715879

Job Summary We are looking for a proactive and detail-oriented AR Specialist to support our global finance operations. The ideal candidate will bring strong collections experience, advanced Excel skills, and excellent English communication. Experience with Infor LN ERP is an added advantage, and familiarity with Power BI and Power Automate will be preferred. Role & responsibilities Manage customer accounts and ensure timely collections Perform cash application, account reconciliation, and aging analysis Communicate with global customers via email and phone for payment follow ups Generate and maintain AR reports using Excel (pivot tables, formulas, dashboards) Use Power BI to create visual da...

3rd Party Collections process 1+ International Voice Experience 36,000 in hand + 1,000 Wifi + incv System would be provided 5 Days Working Fixed Weekend Offs 1 working saturday in a month NO GAPS Call or Whatsapp Tamjeed @ 91860 09936

Min 7yr experience in B2B collections. 5 Days 2 offs AM & Manager both candidates can apply Required Candidate profile Good Communication Team Handling experience is must Perks and benefits Sal up to 12L Fixed.

Hiring: Collections Executive – Collections Process Salary: 28,400 in-hand + excellent incentives Shift: 7.5 hrs login Perks: Both-side cabs, free meals Joiners: Immediate preferred

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections Roles and 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 esc...

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

Position Overview We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage and follow up on payments from our franchise partners. The ideal candidate will be responsible for ensuring timely collections, maintaining accurate records, and communicating effectively with the franchise network to keep accounts updated. Key Responsibilities Follow up with franchise partners for pending and upcoming payments. Maintain and update the Outstanding / Aging Report for all franchise accounts. Record receipts, reconcile franchise accounts, and coordinate with internal teams (sales, accounts). Ensure timely communication and polite reminders to franchise partners regarding...

Impact: The Accounts Receivable Collections Analyst works directly with customers to help them make the proper payments for goods and services. Without the Accounts Receivable Collections Analyst working to the best of their abilities, Meriplex would be vulnerable to inaccurate payments. This would ultimately result in a lack of revenue and unstable customer relationships. Position Summary: The Accounts Receivable Collections Analyst reports to the Manager, AR and oversees collections for assigned accounts, resolving overdue invoices through research, negotiation, and communication. With a customer service-oriented approach, this role establishes reasonable payment terms, manage portfolios, ...

Hi, We are hiring for Leading ITES Company for MIS Associate (Collection ). To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Job Code # 268 Key Skills : a) Any Graduate b) Min 2 Years Experience in MIS c) Reporting in B2B Collection Job Description Minimum 3-5 years of experience as MIS and Reporting in B2B Collection is mandatory. 100% WFO and night shifts applicable. Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills. Good understanding of OTC Lifecycle, B2B Business. Monitor and manage the collections data fr...

Hi All, Mega Walk-in drive-29-Oct-2025 We are looking for Order to Cash 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: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We emb...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We emb...

Role & responsibilities Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt Effective Management of ARCs to ensure superior customer experience for pre& post customer Drive Complaint reduction and increase FTR at ARCs/ASCs/AEOs Drive High Value Service Experience to increase customer retention and Revenue from these segments Drive Rural Service Experience through ASC expansion and ASC engagement & training. Drive Compliance Management through continuous education at Distributors/Retailers on document adherence, Quality of APEF & reduction of multiple APEF Regular review and monitoring of channel partners & agencies to ensure higher performance and pro...

International Collections Executive Experience: 6 months to 3 years in international collections Qualification: Any graduate Shift: US shift Location: Bangalore Note : Immediate joiners preferred. Contact HR Nancy - 9606971196

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Re Personal Loan (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Consumer durable loans & Re Personal Loans, Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 701003...

Hiring For International Telecom Sales (Voice Process) Looking for people with good sales experience in International BPO. Calling to new and existing wireline residential customers offering telecommunications products and services. Required Candidate profile Min 1 Year experience in Collections/B2B sales / B2C sales (International BPO Only) Excellent comms in English. Max salary 36k in-hand + incentives unlimited 5 days working with 2 days off Perks and benefits rotational shifts and off

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom 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 Processing...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...