671 B2B Collection Jobs - Page 27

Job description Collector JD 1) Collection and management of diverse account receivable portfolio via telephone, emails etc. 2) Handling day to day courtesy calls , follow ups, notations and query management 3) Investigate and resolve delinquent client accounts 4) Audit delinquent, uncollectible accounts to ensure maximum efforts has been taken to collect funds 5) Critically review and make recommendations to TL of corrective actions based on clients requirements 6) Work with third party agencies when conditions warranty escalation to next stage of delinquency. 7) Review collection reports, and perform collection calls 8) Maintenance of customer files

Min 3+yrs in O2C,b2b collections experience, credit management B2b collections domain experience 5 days -Virtual interview US Shifts SAP/Oracle Location :- Hafeezpet /Uppal location Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

Roles and Responsibilities : Manage debt collection processes for B2B clients, ensuring timely payment of outstanding amounts. Identify and resolve disputes with customers through effective communication and negotiation techniques. Develop and maintain relationships with clients to ensure smooth payment flow and minimize bad debts. Analyze financial data to identify trends, opportunities for improvement, and areas of concern. Job Requirements : 1-4 years of experience in credit collection, corporate collection, or related field. Strong knowledge of b2b collection practices and regulations. Excellent dispute management skills with ability to negotiate effectively.

Good experience in O2C Collections, Dispute resolution, DSO Hyderabad - Night shift- WFO Exp:- 3-6 yrs into core collection (AR), dispute management. NP:- Immediate joiners are preferred

Position Overview: As the Collections Manager, you will lead and manage the Collections function, including Dunning and Collection, Dispute Management, and Credit Management. You'll oversee a team of professionals, ensuring delivery against KPIs and SLAs while maintaining a strong internal control framework. As part of the leadership team, you'll help elevate service delivery standards and drive the sustainable growth of our Shared Services Centre. Pay, benefits and more. We offer a competitive compensation package along with extensive benefitsincluding medical, OPD, term and accidental insurance. More than that, youll join a dynamic, growing team where your leadership drives meaningful impa...

Role & responsibilities Call B2B customers and take promise to pay Ensure to report using MIS Must be very much familiar with excel and must be good with numbers

Hiring for TL - Collections Salary upto 9 LPA + incentives 2+ year of TL experience in collections Permanent WFH + 5 days working 10 Hours of shifts US shifts Call or whatsapp Tamjeed @ 91860 09936

3rd Party Collections process 1+ International Voice Experience 31,920 in hand + 1,000 Wifi System would be provided by company 5 Days Working Fixed Weekend Offs NO GAPS THAN 6 MONTHS CAMERA ON DURING SHIFTS!! Call or Whatsapp Sama @ 97960 00905

Hi, We are looking for Executive 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 Sales Targets Desired Candidate Profile Expertise in excel is a mandate with background of commerce or basic understanding of financial terms.

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Contacting clients with overdue accounts to negotiate payment plans or settlementsInvestigating and resolving any discrepancies in payments or invoices.Keeping accurate records of all collection activities and communications with customersResponsible for managing the collection of outstanding debts from customers and clients.Developing and implementing strategies to improve collection efficiency and reduce outstanding debts.

Role & responsibilities Location HYDEARABAD 4+ yrs into B2B/ B2C Collections in international markets call On: email -maheshwari@contactxindia.com / ia@contactxindia.com Contact- 8273693648 / 9412501851 B. Com preferred Deep Domain knowledge on OTC processes (Billing, Cash & Collections) Excellent Analytical & Communication skills. JD- Coach and mentor team supervisors. Ensure key operational and customer performance targets are met (KPIs, FCR, Net Promoter Score, Service Levels). Drive Continuous Improvement Initiatives Communicate with the customer on a regular basis to discuss operational issues and Critical Quality delivery, raise issues proactively & build relationships, understand cust...

Min 2-3 yrs+ exp in otc Collections or international voice process B2b collection domain 5 days -Virtual interview US Shifts SAP/Oracle Call Garima-8383973628 Garimaimaginators@gmail.com

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR HYDERABAD SALARY UP TO 7 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR Sakshi 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 strategy • Intera...

Min 2yr exp in OTC Collections, Order Management 5 Days , 2 offs Night shifts Call Shruti - 9891918226 shruti.imaginators22@gmail.com Virtual Interviews

We're Hiring: Accounts Receivable (AR) Manager | Gurugram CTC: Up to 12 LPA Location: On-site | Gurugram, Haryana Experience: 10+ Years Industry: Retail / Distribution / Manufacturing Are you a seasoned professional in Accounts Receivable and Collections with deep experience across Retail, B2B, B2C, and Distribution channels ? We're looking for someone to lead the AR and collections function with strong control over credit risk, invoicing, ageing analysis, and DSO management . Key Responsibilities: Manage end-to-end receivables and collections across multiple sales channels Ensure timely invoicing, ledger maintenance, and payment follow-ups Monitor credit limits, overdue payments, and custom...

Inviting Application for the role of Manager/ Senior Manager - AR/OTC! Candidate must be well versed with Overall OTC Lead all the activities in Collection US Shift GGN Location CTC-As Per Company Norm Call Neha -8459669951 neha@vpnhrtechnologies.com

Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com

Bulk Hiring for Collections 5 Days a week Night Shifts Cabs / Meals by company Min. 1 year of exp in International BPO Required Grad / Under Grad both are eligible Call or text HR Mehak : 9650005227 HR Deepali: 9650092537 HR Rudra: 8595313663

Exp. in Collection process Aggressive Follow up for Payments Review client payment terms credit history & develop better repayment terms Processing, verifying & posting receipts for goods sold or services rendered Experienced should be Voice Process Required Candidate profile Graduate Minimum 1 yr Experience Fluent Communication (R, W, S) -English Must ,Tamil, Kannada Must have exp. of collection process Interested Can connect/Whatsapp on 8750718221

Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually loo...

Hiring for a top BPM || AM || O2C || Gurgaon || US Shift Excellent Comms Skills B2B collections exp must Should have good exposure in OTC process Team handling exp is must Share your resume on shikha@imaginators.co or whatsapp on 9599868088