671 B2B Collection Jobs - Page 26

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 7 years About Accenture 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 ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/CA Inter Years of Experience: 3 to 5 years About Accenture 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. W...

For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Office. Able to work independently. Should be comfortable working with targets. Excellent communication, Analytical and interpersonal skills. Educational Qualification: Any graduation, BCom is a plus.

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. Inviting applications for the role of Process Developer - Accounts Receivables Collections/Disputes and Credit Management Process In this role, we ar...

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 39k in hand Lucrative Incentive (Performance based) For more information Call or What's App Preet (9999258087) Company Add:- Embassy Galaxy, Tower C Ground Floor, Noida sector 62 ( Nearest Metro Station Electronic City)

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 2 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Job Description About this role: The B2B (Business to Business) Collections Specialist is an integral part of the Credit & Collections team. Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each Client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers and other key stakeholders. Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Clients credit history to review, approve or recommend terms for new business. Escalate risk to sales, management, outside counsel if delinquent. Support sales if the client dispute...

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 : 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 Bankin...

Roles and Responsibilities Manage accounts receivable, including invoicing, credit control, and payment collection. Perform B2B collections through phone calls, emails, and follow-ups to ensure timely payments from customers. Identify and resolve discrepancies in customer balances and take necessary actions to rectify them. Maintain accurate records of all interactions with customers using CRM software (HubSpot). Provide excellent communication skills to build strong relationships with clients. Candidates are from logistics can prefer only.

Min. 3 yr exp. required in internaltion B2B Collection (credit mngt & should have good knowledge in OTC process) package upto 6.5 lpa in hand us shift graduate 1 side cab Notice: 0 to 30 Dm- yashika.imaginator@gmail.com / 7289094130 Required Candidate profile Need Excellent Communication

Min 3 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

Hiring: Executive Collections (HYD Kukatpally Office) Experience Required: 3 to 5 years in the relevant field Salary: 25,000 – 30,000 (Take-home per month) Key Responsibilities: Handle client and internal staff communications and manage payment collections. Maintain best practices for B2B collections. Perform typing and mailing tasks with accuracy. Work efficiently in MS Office, especially Excel. Requirements: Strong communication skills. Proficiency in English, Hindi, and Telugu . Experience in B2B collections . Must own a two-wheeler. Minimum qualification: Any degree Location: Kukatpally, Hyderabad Interested candidates can call 7981115303 or send their resume to darla.vikhil@writerinform...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 3 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Prior experience of working in an ops leader role of a business to business collections / order to cash process.Excellent analytical (excel) and presentation skills. Would have presented meaningful dashboard Required Candidate profile Monitor performance & drive internal reviews with team Delivery, quality and exception handling should be monitored. Potential risks identification and management

Hi, We are looking for Senior resources who can handle entire East Zone and this is team handling profile. Roles and Responsibilities Bills submission Client meetings and resolving their disputes Responsible for accounts reconciliation with customers. Collections, maintaining the DSO and focusing on overdue Payment accounting in the system along with accounting deductions or credit notes. Identification of cases based on the history for further movement to legal or external agency. Issuing NDCs to customers on a regular basis Strong Leadership quality to handle a team. Sales Targets Desired Candidate Profile Expertise in excel is a mandate with background of commerce or basic understanding o...

Manage collection strategies, team performance, and compliance. Analyze accounts, negotiate with debtors, ensure documentation, coordinate with departments, monitor recovery rates, and report to senior management on collections and risks

Noida-based BPO is Hiring for international US collections Voice Process Any grad or undergrad with similar experience can apply Salary up to - Rs.40000 + incentives & bonus, no cab, 5 days a week working. Contact Hr Nidhi-9311340225

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 : 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 Bankin...

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 : 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 Bankin...

Order To Cash Collection Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/Sun Shifts : US Qualification : Graduation For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 18 Months Of Exp Into International Voice Or Collection Can Apply For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944

Inviting Application for the role of Assistant Manager & Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have B2B Collection Exp Lead all the activities in Collection US Shift CTC UPTO 10 LPA Call Neha -8459669951

We are hiring for Accounts O2c Cah Application and credit control Cash Application Work on Cash Allocation Collection Month End Reports Accruals Credit Control Sap T-codes Post Payments received in Bank Reconciliation MIS Reporting Check Sales Order Required Candidate profile B com Graduate with 2 yrs Experience in US Accounts O2C Cash Application Excellent Communication Skills Comfortable with Rotation Shift Noida Location Info.aspiringmantra@gmail.com

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work youll do As part of the Accounts & Finance team, you will be responsible for managing a team, front ending with the business to understand their day to day needs and work as a Manager to drive reduction in D...

Key Responsibilities: Analyze customer payment trends and behaviors, Identify patterns and root causes of payment delays. Design strategies to improve collections efficiency. Track Key Performance Indicators (KPIs) like Days Sales Outstanding (DSO) or collection rates. Prepare detailed reports for management on the effectiveness of collections processes. Communicate with customers to negotiate repayment plans or resolve disputes. Maintain customer relationships during the collections process.

.. ! Join a Fast-Growing, Dynamic Team in Noida – Immediate Hiring! Do you have a passion for customer service and experience in U.S. debt collections ? Take your career to the next level by joining a reputable, high-performing team that values your skills, rewards your dedication, and supports your growth! Position Overview Role : U.S. Debt Collection – Customer Service Location : Sector 62, Noida Work Mode : Work from Office Shift Timing : Rotational Shifts (5 Days Working) Experience Required : Minimum 6 months in First or Third Party U.S. Debt Collections What’s in It for You? Attractive Salary Packages – Competitive base pay with uncapped incentives for top performers Performance Bonuse...