444 B2B Collection Jobs - Page 3

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 40k in hand Lucrative Incentive (Performance based) For more information Call or What's App Usha Mishra (8527216127) Company Add:- Embassy Galaxy, Tower C Ground Floor, Noida sector 62 ( Nearest Metro Station Electronic City)

Position: Recovery Executive Industry: [Stationery / Logistics / FMCG] Location: [Gurgaon] Experience: 13 years in recovery/collections (B2B preferred) Key Responsibilities: Handle B2B recovery from courier agencies and business clients. Follow up on outstanding payments via calls, emails, and visits if required. Maintain accurate payment and recovery records in company systems. Coordinate with the accounts and dispatch teams to reconcile payment discrepancies. Negotiate and resolve disputes to ensure timely payment clearance. Prepare daily/weekly recovery reports for management review. Requirements: Graduate in Commerce / Business Administration (preferred). Prior experience in B2B payment recovery or collections. Good communication, negotiation, and relationship-management skills. Basic knowledge of billing and reconciliation processes. Role & responsibilities Preferred candidate profile

Experience : 3+ years in US Debt Collection Process Location : Sector 136, Noida Timings : 7 PM - 4 AM/5 days wfo Notice : Immediate to 30 Days Cab facility will be provided Skills Required : 1. Candidate should have experience in Commercial Loan Collection/Credit Card Collection/Business Loan Collection. 2. Candidate should have experience in Voice Process and portals used for collections. 3. Candidate should have experience in managing high volume of outbound calls(Manual + Automated).

Hiring Senior Executive – Collections (Kolkata). B.Com with 5–6 yrs in B2B Collections. Must know Tally & MS Office. Strong English, ledger reconciliation & dispute handling. Immediate joiner preferred. Share resume to :sujoy@prohrstrategies.com

The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. This position is responsible for ensuring delinquent accounts are resolved, thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Key Responsibilities The primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdue invoices. Enforcing Policies and procedures related to payment, cancellation, and suspension/termination of customer services. Accountable for all customer disputes and owning these through to resolution. To ensure that all activities undertaken are completed in line with our internal controls and published processes. Undertake Sales Ledger account reconciliations as required. Respond promptly and completely to both customer and internal enquiries. Escalation of debt issues to account manager & line manager Working closely with order management, customer service/client relations, cash applications and sales management teams to resolve customer queries & dispute in time. Providing general customer service regarding customer refunds, payment forms, payment discrepancies, and tax forms/ procedures, payment histories, statements of account, etc. Noting and reporting customer status through account reviews, account notes and meetings with various business stakeholders Assisting in the maintenance of customer contact information Performing other related tasks as required Assist in mutual support and knowledge sharing of the global Credit and Collections team. Required Skills Experience in B2B collections environment Excellent verbal and written English communication. Excellent problem-solving skills. Commitment to excellent customer service Strong attention to detail, goal oriented Ability to prioritize and manage multiple responsibilities and meet deadlines. Basic knowledge of MS Office Suite including Excel a plus Knowledge of SAP, Salesforce or HighRadius in AR environment is a great bonus.

Amedus Solutions is a Professionally Managed Recruitment firm. Role Permanent Work Mode- 100% Work from OFFICE Currently we are hiring for one of our client (Permanent role with Client), Pls reply to this email to get registered for interview and send you interview call letter Current CTC Notice pd Contact Number Current Location -Pls email rohan.thakur@amedussolutions.com for any clarification - PN: We need all of the above information to register you for interview and send you interview call letter

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related queries relating to collections, TDS and relevant documentation & reconciliation. Pricing & Commercials Support- Be end-to-end responsible for opening codes for the new wins, proposal pitch, investments etc. Help collating documents for RFP pitch for case/business team. Uploading executed contracts in our legal system for compliance. Maintain sales pipeline hygiene by comparing data from different sources. Updating sale sheet with details like contract received date, interest on late payment clause etc. Must be good at 1. Displays tact, patience, and the ability to handle stressful situations 2. Demonstrates competence and character that inspires trust 3. Ability to communicate effectively (oral & written) 4. Well organized, and able to set priorities 5. Reliable and cooperative team player; displays consideration and respect for others 6. Ability to respect all information as personal and confidential 7. Ability to recognize technical limitations and surface issues to appropriate parties Education: 1. B.Com/M.com graduate with 1 - 3 years of relevant experience. 2. Prefer to have proficiency in desktop applications and Oracle or SAP financial systems Preferred candidate profile 1. Excellent communication 2. Street smart personality / solution-oriented approach. 3. Min 2 Yrs exp in DSO role. 4. Must have worked extensively on Windows OS and has very good hands-on experience in MS Excel and MSWord Meenakshi Dixit meenakshi.dixit@persolapac.com www.persolindia.com ********************************** The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited. By submitting your curriculum vitae or personal data to us in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us and our affiliates, in accordance with our Privacy Policy. Please visit www.persolindia.com for a copy of our Privacy Policy. If you wish to withdraw your consent, please drop us an email to let us know. ****************************

Responsibilities: * Manage ERP system for payables receivables * Ensure timely collections within industry standards * Collaborate with sales team on overdue accounts * Monitor DSO & aging reports

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* Alorica : International Banking Process 5 Days working 2 off 1 way cab Excellent communication 6 Months International Mandatory Fresher 22kk Exp 28k + 4K Shift Allowance Location : Thani Sandra { Bhartiya Tech Park } Retail & Banking Post Joining Bonus 10k 60 Days work from Home Health Care Process Interview : HR & OPPS Round 2* Aegis Startec : BCP & Altice International Voice & Non Voice Process Excellent Communication VT12 Quality Fresher & Exp 5days working Sat sun fixed Off 2 way Cab Location : ITPL Salary 25k+ Quarterly Bonus 4k BCP " Back Ground Verification Excellent communication Fresher 22k 3* Sagility : International Voice Process 5Days working Health Care Voice Excellent communication Sat Sun Fixed Off 2 Way Cab Fixed US Shift 6;30 to 3;30 Location : Bommanahalli Salary 22k Fresher & Exp 32k International Voice Process 4* 24*7 : International Voice , Non Voice& Social Media Fresher & Experienced Excellent communication Fresher 19k exp 38k + incentives Location : Marathahalli 5 Days working 2 off 2 way Cab Assessment & Opps round 5* STAR HEALTH : Domestic Tele sales Process Exp into BPO Customer support ENG &Kannada Location : BTM Near Jayadeva Exp salary upto 32k + Incentives 6 Days working Day shift 1 Day Off Fresher & Exp DAY Shift Job 6* Rupicard : Collection Process & Sales 6days working Sunday fixed off Location : Bellandur Eng & Any south Languages Salary upto 32k Fresher 22k VT10 Quality 7* Tata Capital : Telesales Exp 6Day Working Sun Fixed Off Fresher 22k Experience 30k Excellent communication Eng & Hindi Location : Whitefield Day Shift No Cab 8* Kredit Bee : Domestic Voice Process 6 Days working 1 off Day shift Job Eng & Hindi Location : Tin Factory & Bommanahalli Fresher 16k Exp 22k + Incentives Collection Process Salary uptp 27k Day shift 9* FADV :First Advantage International Voice Process Minimum 6month International Exp Excellent Communication Salary upto 49k + Incentives Location : Whitefield US Shift 5Days working 2 off 2 way cab No Careers Gap Strong UAN Check Relevant Experience 10* Flipkart : Customer support & Sales Fresher & Experience Into BPO Location :Kudlu gate & Shivajinagar Day shift Job 1 Off Salary upto 23k + Quaterly bonus 4k Eng & Hindi Mandatory Graduate Mandatory Day Shift No cab First Source , Altruist , Shaadhi.com , Intouch ,Globiva , ECPL , Infosys , Flipkart 100% Free Placement No Charges If Any Frnds Looking for the job share the above J.D and refer My number too.... NOTE: (WE DONT TAKE ANY FEE FROM D CANDIDATES) Feel Free to Schedule your Walk-in Interviews !! Via WhatsApp or Call To Apply / Schedule Interview: Contact: (9980474157) Email: [chaithra.stepstone@gmail.com] Name : Chaitra

Hiring For Sales Associate ( Hard core Sales ) Process - US Debt Collection Location - Gurugram Salary - 35K + Incentive 5 Days Working Both side Cab Available Minimum 1 Year Experience in us collection Drop Your CV 7011890554

Hiring for US client in Gurgaon initially on the payroll of Mynd Solutions Payroll. (can be converted to permanent depending upon the performance) Job Title- : Collections Coordinator - APAC Shift Timings - 1PM To 9:30PM Location - Gurgaon Interested candidates can directly send CV at shruti.monga@myndsol.com Position Type- 2 years_MYND Solution (www.myndsol.com) Depending upon the performance, candidate can also get converted into Direct payroll of Client Job Overview We are seeking a highly organized and proactive Collections Coordinator to join our finance team. The role involves managing customer account receivables, coordinating collection activities, ensuring payment compliance, and acting as a liaison between customers and internal departments. The ideal candidate will possess strong communication skills, technical knowledge of finance tools, and a positive attitude toward problem-solving and learning. Job description Proactively Managing collections for given portfolio, Avoiding delinquent accounts and preparing reports on high risk accounts including recommendations for resolution Working in close partnership and collaborating across key business functions including Credit, AR, Order Management, Business finance, Sales, country controllership. Monitoring accounts to identify overdue payments and issues related to it through account reconciliations Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activities Preparing & analyzing customer level data for assessing customer performance & proposing changes in the existing model. Propose, Support and /or lead automation and process efficiency opportunities Job Requirements Proven experience as a Collector, Collection Specialist or similar role for 1-3 years Knowledge of end to end Q2C cycle ( invoicing, Credit, Product returns and other credits, Cash application cycle and collection techniques) Working knowledge of MS Office tools like Ms Excel, PowerPoint, Ms Word etc and ERP systems like Oracle. Comfortable working with target Patience and ability to manage stress Excellent communication skills (written and oral) Skilled in negotiation - Interfaces with sales support, customer service and accounts receivable to reconcile accounts Problem solving skills - Resolves problems by applying established policies, procedures and Technical Skills Knowledge of ERP systems such as SAP/Oracle

2.Role & responsibilities 1.Attain defined monthly, quarterly, and annual collection targets. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures. 3.Oversee the collections ledger for key clients, addressing instances where clients require expedited solutions for media plan delivery mismatches. Preferred candidate profile 1. 5-8 years of experience in managing high-volume collections and invoicing operations. 2. Proficient in analytical tools such as Google Sheets, Microsoft Excel, along with strong problem-solving capabilities. 3. Excellent verbal and written communication skills, coupled with strong interpersonal abilities.

Minimum 2 years of International Voice exp. 3+ years exp in Otc collection b2b collections. Only grads can apply. 1 side cab & 1 side shuttle 5 days- US shift. Virtual interview. Location- Hyderabad Contact-9220771924 Akanksha Required Candidate profile Excellent Communication Graduate Mandatory

* Minimum 2 years of International Voice exp. * 3+ years exp in Otc collection b2b collections. * Only grads can apply. * Both ways cab. * 5 days- US shift. * Virtual interview. * Location- Hyderabad. CONTACT- 92112 07978

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

Please Note : Need Experience In O2C Collection Only Salary : Upto 6.5 LPA Cabs : One Side Shifts : US Night Week Off : Sat/Sun Location : Uppal/ Hyderabad Working Days : 5 For More Queries Whatsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 3 Years Exp Into O2C Collections Can Apply Please Note : Need Experience In O2C Collection Only For More Queries Whatsapp Your CV HR Sarabjeet@8882003944

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact Ability to take part in various strategic initiatives related to continuous improvement, learning & training of team members, take lead of small projects and customer problem solving exercises. Skills and experience matching that resolves customer-billing problems and maintains accounts receivable delinquency, applying good customer service in a timely manner and maintaining healthy past due trending on the portfolios Collect customer payments in accordance with payment due dates Reviews and prioritizes open accounts for collection efforts Role of mentor and back up for the associates incharge of and bringing them up the learning curve Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment Making outbound collection calls in a professional manner while keeping and improving customer relations. Initiate contact, via phone and/or e-mail, with a large portfolio of customer accounts using to determine the reason for past due accounts receivable. Customer communication will require critical thinking skills to probe into the reasons for non-payment to ensure the proper resolution can be implemented. Based on customer responses, recommend and implement action plans for resolving delinquent transactions. Action plans may require the credit analyst to engage VWR associates from other departments, e.g., sales reps, pricing, etc. or outside parties, e.g., vendors, freight carriers, etc. Reconciliation of assigned accounts to ensure that payments and credit memos are properly applied. When necessary, escalate collection problems to CFS Management and/or Sales Team to assist in collection/resolution process Approve and authorize release of orders according to credit line and payment history within established guidelines. Communicate the status of the assigned portfolio and/or specific accounts to CFS Management and/or Sales Team. Interested candidates Kindly share the resume to vikramvarma.ravi@avantorsciences.com

Role & responsibilities Hiring for Top brand company minimum 2 years work experience in voice process customer service experience would work should have excellent communication skills should be graduate salary for PD role- upto 5 LPA 3 years on paper experience of O2c Collections experience required should have on papers experience salary for MT role- Upto 6.5LPA plus 10% variables immediate joiners preferable Hyderabad location(UPPAL) Gurgaon Location(Badshapur) 1 side cab will be provided Virtual interviews should have all documents *strong UAN check* *Only graduates are eligible* *Please check the Job description then only apply* Interested candidates can WhatsApp cv to - 8468884898

Role Description: The Collection Executive is responsible for ensuring the timely and effective collection of outstanding dues while maintaining professional relationships with customers. The role requires strong negotiation, communication, and coordination skills to achieve collection targets and support overall financial discipline within the organization. Key Responsibilities: Ensure timely collection of outstanding debts in line with company policies. Negotiate and finalize payment arrangements with customers, ensuring compliance with agreed terms. Handle and resolve disputes professionally and courteously, maintaining positive customer relationships. Maintain accurate and up-to-date records of all collection activities, including customer interactions, follow-ups, and payment arrangements. Achieve the companys collection goals through effective planning and execution. Coordinate with internal sales and support teams to address customer issues promptly and ensure seamless resolution. Prioritize collection activities and manage time efficiently to consistently meet targets. Regularly update, maintain, and monitor collection data, ensuring accuracy and accessibility. Prepare and submit MIS reports within defined timelines as per management requirements. Provide support to the accounts department in accounting activities as directed by senior management. Take on additional responsibilities, when required, to address pending outstanding matters across group companies. Collect and verify customer registration forms, ensuring accuracy, completeness, and authenticity of information, including background verification. Monitor and reconcile customer Statements of Account (SOA), when applicable.

Role: US Voice Process Customer Support (Telecom) Location: Pune (Work from Office) CTC: Up to 4.92 to 5.4 LPA Shift: US Shifts (24*7) Working Days: 5 days working | 2 days off Notice Period: Immediate Joiners Only About the Role: We are hiring Customer Support Executives (International Voice) for a leading MNC for Customer Support process. This is a great opportunity to work in a dynamic, global environment handling customer queries and support for a major US Telecom provider. Eligibility : Experience: Minimum 6 months in International Voice / Semi Voice Process (B2C / B2B) Other: Must have prior experience in an Customer Service (voice support) Key Skills: Customer Handling / Customer Support Inbound Calls Management CSAT (Customer Satisfaction) AHT (Average Handling Time) BPO Metrics (Quality, FCR, SLA adherence) Contact: Insha- 8081006422

Immediate hiring for Accounts Receivable collections - Finance Experience: 2+ years Location: Coimbatore Shift: Night Shift Cab: Yes Requirements: Should have minimum 2+ years of experience in Accounts receivable Collections experience is mandatory Following up with clients / stakeholders for pending credit amount through calls / Emails Should have excellent communication skill Interested candidates can share your resume to praveenkeerthid@parkcorporates.com

Inviting Application for the role of Manager/Senior Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have Team Handling Exp Lead all activities in Collection US Shift CTC As per Company Norm Call Neha -8459669951

We are hiring debt collector for US 3rd party Collections for one of our client based out of Noida. Responsibilities: - Who can do collect debt from US customers against their pending bills. - Update and maintain accurate records of all repossession activities and customer interactions -Excellent negotiation, analytical, and leadership skills - Provide exceptional customer service while handling sensitive and sometimes difficult situations - Follow company policies and procedures, as well as applicable laws and regulations, at all times. - Establish and manage payment plans with debtors when appropriate. - You will be making outbound calls to US customers for debt collections. We are seeking a skilled and dedicated Collector to join our team. Preferably, Candidate shouldve a strong background in US collections process along with good knowledge about FDCPA. Candidate should have US Collections process experience for at least 6 months.

Roles and Responsibilities : Preferred Experience Range Graduate with minimum 10+ years of relevant BPO work experience. Lead deliveries related global Credit operations – Collections, Order to Cash lifecycle, Cash apps, b2b collection processes, including OTC products. Managed a Team size of 100+ Strong analytical skills required as well as the ability to take statistical data Proven ability to make sound business judgments Team Player with Strong Performance Management abilities Create and implement processes that result in improved business performance Strong execution skills with focus on clear, realistic action steps and timeliness Strong working knowledge of MS Excel and PowerPoint Strong Verbal and written communication Ability to work effectively in ambiguity, shifting priorities and multiple deadlines. Possess excellent interpersonal skills. Should have experience with Transitioning big projects Strong interpersonal skills as well as verbal and written skills required Knowledge of the credit industry and what motivates consumers is preferred as well as an understanding of business financial levers. Knowledge of Digitization, industry level transformation levers, customer experience Represent Delivery in Sales function for the above-mentioned offerings. Travel for QBR presentations. Flexibility of travel for long term projects and Delivery Set ups. End to end ownership of delivery and extensive experience in Client facing role. Ensure timely deliverables through daily reviews. Analyze daily performance indicators and encourage awareness and performance improvements. Manage performance objectives through use of Analytics and insights Flexible for global working hours.

Roles and Responsibilities : Manage end-to-end OTC processes, including billing, invoicing, and collections Handle international customer queries via voice (inbound/outbound) Perform credit checks and manage credit limits Resolve payment discrepancies and follow up on outstanding balances Maintain customer master data and ensure compliance Work closely with internal teams to ensure smooth operations Preferred candidate profile Strong communication skills (written and verbal) Hands-on experience in OTC/Collections Knowledge of ERP tools (SAP/Oracle preferred) Proficiency in MS Excel Willingness to work in international time zones, if required