671 B2B Collection Jobs - Page 25

Min 5+yrs exp in OTC collection(B2B collections) 2 yrs team handling exp required Oracle/SAP 5 days ,us shifts Virtual interview Gurgaon shweta-9999309521 shwetaa.imaginators@gmail.com

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR DELHI SALARY UP TO 6 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR SANJANA TO Schedule Your Interview @ 9257048576 Drop your Resume:- virtuencrjobs@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 management, implement & enforce to strategy • Interaction with ...

MASS HIRING FOR TEAM LEADER & ASSISTANCE MANAGER FOR B2B COLLECTION PROCESS SALARY UP TO 9 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR SHAKTI TO Schedule Your Interview @ 9257030239 Drop your Resume:- shaktideora@virtueplacement.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 management, implement & enforce to st...

Min 5+yrs exp in OTC collection(B2B collections) 2 yrs team handling exp required Oracle/SAP 5 days ,us shifts Virtual interview Gurgaon Call Garima-8383973628 Garimaimaginators@gmail.com

Roles and Responsibilities Manage Order to Cash process from order receipt to cash application, ensuring timely and accurate processing. Perform daily reconciliations of OTC transactions, identifying and resolving discrepancies. Handle chargebacks, refunds, and customer queries related to billing and payments. Collaborate with internal teams for effective communication on account status updates, payment reminders, and collections efforts. Utilize Excel skills for data analysis and reporting purposes.

Must be from Oil & Gas- Manager & Senior Manager NEED ONLY CANDIDATES WITH CORE O2C PROFILE BOTH SHOULD HAVE EXPERIENCE INTO TEAM HANDLING Manager 8+ Years of EXP Upto = 13 LPA Senior Manager 10+ Years of EXP Upto = 18 LPA US Shifts / WFO Required Candidate profile Must have:- O2C Exp Handling Large Teams Must be from Oil & Gas WhatsApp Resume to Karan - 8700317787 ( DONT CALL ) & Mention O2C Collections OIL & GAS

Identifies delinquent accounts, works with customers to facilitate receivables, assists clients in resolving questions and problems with invoices. Collaborate with the Client Services Dept to settle collections issues & finalize credit/debit memos. Required Candidate profile Graduate with 3-4 years of collections experience Must have Workday experience Good Communication Must be comfortable with US Shift

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Manager/Senior Manager, Order to Cash We're looking for someone with extensive knowledge and understandi...

Hi Connections, Hiring Senior Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Minimum : 2 years exp in Collections Preferred Location: Tamil Nadu, Bangalore, Hyderabad, Bhopal, Mumbai, Kochi 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 collect...

Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client Follow up to ensure that promises to pay are met & accounts are kept up to date Maintain appropriate records, notating actions, calls and due dates in the system Timely review accounts according to company / regional policies Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution Review and monitor assigned accounts and create applicable client AR monitoring reports Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly cli...

The role holder is responsible for meeting the target assigned for the portfolio and vendor managed. Key responsibilities include achievement of set targets along with 100% process adherence. Collection Manager/ Agency Manager to ensure that the vendor adheres to the regulatory norms & process requirements which have been communicated as a part of COC/ agreement during empanelment. Ensure 100% allocation of the portfolio allocated for field coverage & payment follow up Ensure adequate workforce is deployed by the vendor for field coverage of accounts allocated across pin codes/ geographies Field workforce has to be DRA Certified as per regulatory norms All resources managing YBL portfolio ha...

Management Level 5 Finance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. We Offer As an employee with Maersk you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We arent all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employe...

Roles and Responsibilities : Manage B2B collections by identifying overdue accounts, resolving disputes, and negotiating payment plans. Conduct credit checks on new customers to assess their financial stability before providing services. Analyze accounting records to identify trends and areas for improvement in the order-to-cash process. Collaborate with internal teams to resolve customer complaints and improve overall customer satisfaction. Job Requirements : 1-3 years of experience in b2b collection, credit collection, debt collection, dispute management, or dispute resolution. Strong understanding of collections process from order to cash flow. Excellent communication skills for effective...

Hiring – Sales Closures Associates (Debt Consolidation) Gurgaon | Salary up to 35K + Incentives 30 Openings | Hardcore Sales Min. 1 yr US Sales/Calling Experience Excellent Communication Skills Both Side Cabs Drop your CV: 7011890554

Hiring for International BPO Min 6 months of experience into Int. B2C Collection (Voice process) (FDCPA, Mini Miranda) 6.2 CTC 5 days working US Process 1 side cab (3800 Travel allowance) contact- 7289094130 / yashika.imaginator@gmail.com

Assistant Manager Order To Cash Salary : Upto 9 LPA Location : Hyderabad-Uppal Cabs - One Side Week Off - Sat/Sun Shifts : US Night Variables : 10% For More Queries Whatsapp Your CV Hr Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 6 Years Of Exp Into O2C Domain Team Handeling Experience Can Apply For More Queries Whatsapp Your CV Hr Sarabjeet@8882003944

Hiring For Collection Process Int Voice *Graduate Of Year 2021-2024 Only* Min 6 months to Max 2 Yrs of exp in Int. Collection/Int. Voice Process Excellent Comms 5 Days Working Both Side Cabs Salary Upto- 6 LPA Contact-9220771924 Akanksha Required Candidate profile - Min 6 months to Max 2 yrs of experience in International Voice Process/International Collection/B2B collection/B2C Collection etc - Excellent Communication - *Graduate Of Year 2021-2024 Only*

Hiring for International BPO Mandate collection exp Min 6 months of experience into Int. Collection Voice process B2B Package-6.2lpa 5 days working US Proces 1 side cab (3800 Travel allowance) contact-8595115537 Mail- sakshiimaginators89@gmail.com

Role & responsibilities Work with the collection manager to manage and collect the Dues. Investigate historical data for each debt / Invoice. Follow up with a client for the overdue amount. Take quick action to encourage timely debt payments. Resolve billing and collection-related issues with clients. Maintain daily report of collection activity & accounts receivable status. Maintain a record of the history of each transaction. Reply to the client query and concern received from the client by mail or telecall. Requirement Ability to start work immediately from our office HQ. Hunger to learn & resilience to get things done. Good command of English. both verbal and written. High energy level t...

Key Responsibilities: - Contacting business clients to follow up on outstanding invoices and payments. - Collaborating with internal teams to resolve any billing or payment discrepancies. - - Maintaining a professional and cooperative relationship with clients to ensure customer satisfaction. - Assisting in the preparation of aging reports and financial statements related to accounts receivable. Qualifications: - Bachelor's Degree in Commerce (B.Com) preferred. - Previous experience in B2B collections or accounts receivable is a plus. - Strong communication and negotiation skills. - Excellent problem-solving abilities. - Ability to work well in a team-oriented environment. - Proficiency in u...

Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships and ensuring timely payment thereby reducing past due and influencing DSO numbers positively. What were looking for Education: Any bachelors or masters degree & finance background will be an added advantage. Experience: 2+ years of overall experience Should be Flexible to work in night shifts and working from the office. How you will thrive and create an impact Collect customer payment...

Hiring for Executive/ Sr. Executive Level Job Title: OTC Credit and Collections Specialist Location: Noida, Experience Required: Minimum 3 years Shift Timing: 7:00 AM 4:00 PM IST Working Days: Monday to Friday (5 days working) Department: Finance Job Description: We are looking for a dedicated Credit and Collections Specialist to manage and optimize the credit and collections process for our accounts receivable. This role focuses on reducing Days Sales Outstanding (DSO), improving cash flow, resolving disputes, and ensuring timely debt recovery while maintaining compliance with internal policies and SLAs. If you have strong experience in credit management and a results-driven approach, wed l...

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad shweta-9999309521 shwetaa.imaginators@gmail.com

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad Call Garima-8383973628 Garimaimaginators@gmail.com

Job Title: Credit Control Executive Experience : 2-5 Years Industry : Travel Industry Location : Kochi Job Summary We are seeking a detail-oriented and proactive Credit Control Executive with 2-5 years of experience, specifically within the travel industry, to manage and streamline our credit control and collections process. The ideal candidate will be responsible for overseeing agent payments, maintaining a healthy cash flow, coordinating with cross-location teams, and leading timely collections and reconciliations. Key Responsibilities Monitor, follow up, and ensure timely collection of payments from agents, vendors, and clients. Build and maintain strong relationships with B2B travel agen...