671 B2B Collection Jobs - Page 22

NOIDA-based international bpo is hiring for a sales profile any grad or undergrad with experience in international background. Salary upto - 40k in hand 5 days a week working Rotational Shifts excellent comms skills required contact MONA -8168335948

Generate and send invoices to clients for our subscriptions and services. • Track outstanding balances and follow up with clients on payment statuses. • Resolve billing questions and issues with clients

Regular follow ups with Operations and customers for collections. Review invoice wise outstanding on monthly basis with Operation team For timely collection, coordinate with operation to share the invoice submission cut of dates. Work closely with cross departments in closing issues Meet customer along with Operations to collect outstanding dues Review customer outstanding on regular basis and Investigate the reason of OS >30 days Work closely with cross departments in closing issues Meet customer along with Operations to collect outstanding dues Coordination with operation to close all short payment cases on monthly basis Follow up for payment advices Prepare and circulate outstanding files...

We are looking for a competent Collection Specialist to contact Govt clients and collect outstanding payments. US/UK/International Collections B2B collections experience with clients will be preferred. Email id- ta6@nippondata.com

Inviting applications for OTC Collection Must Have B2B Collection Exp Must hv international exp only Excellent comms are mandatory Any Grad Can Apply CTC upto 6.50 LPA Bangalore - Location US Shifts Call/ Wtsapp - Neha-8459669951

Hiring Field Collections Executives across India Must have valid DRA (Debt Recovery Agent) certification 1-3 years experience in collections, recovery, or sales Competitive pay + attractive incentives Apply now to join our fast-growing team!

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports ....

Role & responsibilities Respond to customer queries via email, providing prompt and professional resolution. Allocate incoming payments from B2B customers accurately against outstanding invoices. Carry out batch invoicing, ensuring accuracy and timeliness. Adhere to internal processes and systems to ensure effective debt recovery and minimize overdue accounts. Handle client queries related to invoicing and credit control, maintaining high standards of customer service and meeting agreed service levels. Liaise with Business Development Managers and other internal departments as needed to resolve account issues. Perform BSP (Billing and Settlement Plan) reconciliation. Create and maintain accu...

Gradate minimum 18 months of International Voice - Upto 5 lpa Minimum 3 Years Collections Exp - upto 8 lpa - Noida Sat& Sun off/WFO One side cab For quick alignment whatsapp CV - 7011110734(Akshat) and mention 02C Collections

Collections Process || English & Punjabi Speakers. Company: Sutherland Global. Location: Airoli, Navi Mumbai Work Schedule: 5 Days Working, 2 Rotational Offs Work Mode: Work from Office Salary: Up to 23,000 Additional Benefits: 2,750 Performance Incentive 3,500 Travel Allowance Job Description: Sutherland is hiring fluent Punjabi & English speakers for its Collections Process. This is a great opportunity to work in a dynamic team environment and gain valuable experience in customer interactions. Key Responsibilities: Handle collection-related customer inquiries efficiently Communicate professionally in English & Punjabi Ensure timely resolution of collection cases while maintaining service q...

Hiring for experienced candidates in collection process, primarily looking for candidates excellent communication and negotiation skills in B2B collection domain. Career Level - IC2 Career Level - IC2 This candidate is hired to manage collection process for Oracle NA region his core responsibility will be to connect with collect on overdue invoices and forecast any issues that may cause any delays. He/She will ensure to resolve such roadblocks/disputes and work with customers to build strong relationship and rapport, this will have a positive impact on cash flow and customer experience. He/She will be responsible to manage stakeholder expectations and include them in relevant communications ...

The Candidate must be based in Bangalore and should be comfortable traveling across the southern region Karnataka, Hyderabad, Bangalore Preferred experience: 3–5 years in collections/accounts receivable, preferably cv@capitalplacementservices.com

Dear candidates, We are hiring for the Account Receivable Caller Position Candidate Must have (Medical billing collection) calling experience Packages For Experience : Upto 6 LPA Location : Gurgaon Perks & Benefits: Rotational Shift Both Side Incentives up to 10K Insurance ( Health & Medical & accidental ) Job Security Desk Jobs (can be Hybrid too depending on performance) Preferred candidate profile Candidates must have Account receivable (Medical billing collection) calling experience

Role & responsibilities Job Responsibilities : Part 1 - Credit Control Generating and preparing bill wise unpaid statement from system and follow up for payment against the overdue and regular invoices. Regularly sending reminder to customer for payment overdue/outstanding as per Ledger and Unpaid Statement for payment recovery. Resources to perform reconciliation of invoice and preparing AR report of payments. Coordinating with Customer /Sales team to resolve the issues related to Invoices /Debit- Credit disputes. Promptly Billing to Customer based on approved details. Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial t...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of.Pay, benefits and more.We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc.We provide free tr...

Job Overview Role: MIS (OTC/B2B Collection process) Skills & Roles Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills - VBA (Visual Basic) Good understanding of OTC Lifecycle, B2B Business Monitor and manage the collections data from various sources. Ensure the accuracy and completeness of data in the collections management system. Develop and maintain databases and reports related to B2B collections. Generate regular and ad-hoc reports on collection performance, outstanding receivables, and aging accounts. Analyze collection trends, identify issues, and provide actionable insights to improve collection efficiency. Create and present reports to senio...

Proven experience as a Collection Specialist or similar role Knowledge of Collection procedures Experience on SAP/Oracle

SUMMARY Job Opening: B2B Collection Specialist About Us: We are in search of a meticulous and proactive Collection Specialist to become part of our dynamic team. As a Collection Specialist, you will have a vital role in ensuring the prompt collection of outstanding accounts receivable, nurturing positive relationships with clients, and collaborating with various internal teams. Location: Saltlake Sector V, Kolkata Responsibilities: Retrieve outstanding accounts receivable invoices for direct clients. Proactively initiate communication with clients to nurture and expand business relationships. Pursue resolution of disputed balances, independently addressing collection issues. Aid in identifyi...

We are hiring for Sr. Executive Experience : 5-6 Years in Managing collections from High ticket B2B Customers Domain : Banking/ NBFC/ Account receivables- B2B Role: Contact B2 B clients / debtors via phone to discuss overdue payments. Negotiate repayment plans and terms to facilitate debt recovery. Reconcillation of customer accounts Follow up on payment commitments and update the status of outstanding debts. Ensure compliance with legal regulations and company policies. Provide customers with information and support to help them resolve their debts. Collaborate with other departments to address disputes and discrepancies. Qualification : Bachelors Degree- Preferably BCOM Skill Requirements ...

Hiring for International BPO for multiple profile Min 6mnths of International Bpo Experience. Excellent communication skills Rotational Shift Graduate/ undergraduate Salary up to 60k Location:Delhi/Noida/Gurgaon call/whatsapp Dipti 7349488711

Requirements and SkillsProven experience in order-to-cash or similar roles. Need 2 to 3 years of experience majorly in B2B collection, O2C, Cash Application, Collections, Billings. Strong understanding of billing and invoicing procedures. Excellent organizational and time management skills. Proficiency in relevant software and ERP systems. Effective communication and problem-solving abilities. Process customer orders and ensure accuracy in order entry. Generate and manage invoices, ensuring timely and accurate billing. Handle customer inquiries and resolve issues related to orders and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to ...

MT Role || Equivalent To Team Leader || Salary : Upto 6.5 LPA Location : Gurgaon sector - 69 Shifts : Fixed Night Week Off : Sat/Sun Working days : 5 Incentives : Upto 15K Cabs : One Side For More Queries Whatsapp your cv HR Sarabjeet@8882003944 Required Candidate profile Any Graduate with minimum 3 Years of experience in collections can apply Need Excellent Communication skills For More Queries Whatsapp your cv HR Sarabjeet@8882003944

Hello Folks, Urgent Hiring for Financial Analyst- B2B Collections @Night Shifts- Gurgaon Sec- 48 Please find below the Job Description- Company Name- Trueblue India Position- Financial Analyst- B2B Collections (Night Shifts) Experience- 1-4 Years Location- Gurgaon Sec- 48, Haryana Shift Mode- US Shifts 5 days work from office ESSENTIALDUTIES and RESPONSIBILITIES 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. Skip Trace and contact clients to get overdue invoices paid. Research and resolve payment discrepancies and ...

Monitoring due dates and sending reminders for upcoming or overdue payments. Addressing any discrepancies or disputes that may delay paymentProvide personalized communication and efficient dispute resolution, fostering better customer satisfaction. Required Candidate profile Bcom-BBA Graduate with at least 2 yrs experience inn O2C B2B Collection Exp Excellent communication Skills Comfortable with US Shift Gurgaon Location Both Side Cab info.aspiringmantra@gmail.com

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...