444 B2B Collection Jobs - Page 4

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropriate customer accounts Reconciling unapplied and misapplied payments Working closely with banks and internal teams for resolution Credit Management Reviewing and analyzing customer creditworthiness Setting and monitoring credit limits Risk analysis and exposure control Collections Following up with customers on overdue invoices Resolving disputes in collaboration with internal departments Maintaining aging reports and collection metrics Preferred candidate profile Desired Candidate Profile: Bachelor's degree in Commerce, Finance, or related field 1-8 years of relevant experience in any of the above functions Strong analytical, communication, and MS Excel skills Knowledge of ERP systems (SAP, Oracle, etc.) is a plus Candidates should be comfortable working in APAC / UK / US shift timings What to Bring: Updated Resume Government ID Proof

Job Description Role: US Collection Specialist Location: Noida Timming: 7:00 PM - 4:00 AM Apply Here: https://app.intalent.ai/biz2credit/recruitment/candidate/new/240 Key Responsibilities: Generate and manage in-house leads from business owners seeking financing. Interface with small business owners to assess their financing needs and recommend suitable financing solutions. Guide prospective clients through the financing process, from prequalification to closing. Handle documentation, coordinate with internal teams, and resolve customer queries efficiently. Demonstrate the ability to close deals while meeting customer expectations. Conduct rigorous follow-ups and closely monitor all stages of renewals, including contacting delinquent customers or those eligible for additional funding. Work with customers to ensure timely repayment, negotiate new payment terms and address other collection-related issues. Track promised payments to ensure receipt. Use Sales and Collections portals to monitor progress. Maintain high call volumes, adhere to renewal and collection call models and performance standards, and utilize skip tracing for default customers. Develop strategies to increase collections and manage outstanding accounts. Collaborate effectively with team members and supervisors to ensure smooth departmental operations. Meet crucial deadlines consistently. Work closely with credit underwriters during the underwriting process. Communicate and follow up with clients regularly. Meet or exceed team productivity goals. Ensure high levels of client satisfaction by providing prompt responses and solutions to their challenges. Possess strong phone contact handling skills and active listening abilities.

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 manage time effectively. - Basic computer skills

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 : Non 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 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 3* Aegis Startec : BCP & Technical 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 4* 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 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* 24*7 : International Voice & Non Voice Fresher & Experienced Excellent communication Fresher 19k exp 30k + incentives Location : Marathahalli 5 Days working 2 off 2 way Cab Assessment & Opps rund 7* Rupicard : Collection Process & Sales 6days working Sunday fixed off Location : Bellandur Eng & Any south Languages Salary upto 32k Fresher 22k VT10 Quality 8* Tata Capital : Telesales Exp 6Day Working Sun Fixed Off Fresher 22k Experience 30k Excellent communication Eng & Hindi Location : Whitefield Day Shift No Cab 9* 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 10* 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 11* 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

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The role of the Collector is to ensure the prompt collection of payments within the stipulated payment terms, with the aim of optimizing Accounts Receivable (A/R) and enhancing the percentage of current AR, while minimizing write-offs. This role involves regular interaction with the clients Sales/Operations Organization, along with other internal departments. Additionally, the Collector will maintain external communication with the assigned client portfolio. What are we looking for Ensure effective and timely communication, provide clear messaging and proactive issue resolution related to collection issues/ discrepanciesFollow and execute activities assigned by the Collections Team Lead.Responsible for calling, emailing, & making payment arrangements with customersPreparing and reviewing AR Adjustments, statements of accounts receivable, reminder lettersEnsure the completeness and accuracy of invoices in the AR system.Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments Work closely with key teams such as Credit and Sales in mitigating collection riskCollaborate with various internal business functions such as Billing, Credit Team, Cash Application teams, and external customers to resolve receivable issues and to achieve common goals and objectivesProvide administration work related to collections, such as preparing adjustment vouchers, statements, and letters Responsible in responding all internal & external emails within agreed TATEscalate unresolved issues to management timely and follow through with issues until the final resolutionWritten and spoken ability to communicate in English for Accenture interaction Attention to details Must be a good team player Excellent customer serviceResponsibility and accuracy in the completion of received tasks Flexibility, especially in the period of month quarter year end closing Excellent interpersonal and communication skillsTime management and organization skills Ability to work in a multicultural and diverse environmentA natural ability to adapt to changeExcellent working knowledge of MS Office Demonstrates the ability to work as part of a team Bachelor s degree preferredMinimum 2 years of experience in B2B Collections processCollections License considered beneficialGood working knowledge of an ERP system; ORACLE experience would be an added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The role of the Collector is to ensure the prompt collection of payments within the stipulated payment terms, with the aim of optimizing Accounts Receivable (A/R) and enhancing the percentage of current AR, while minimizing write-offs. This role involves regular interaction with the clients Sales/Operations Organization, along with other internal departments. Additionally, the Collector will maintain external communication with the assigned client portfolio. What are we looking for Ensure effective and timely communication, provide clear messaging and proactive issue resolution related to collection issues/ discrepanciesFollow and execute activities assigned by the Collections Team Lead.Responsible for calling, emailing, & making payment arrangements with customersPreparing and reviewing AR Adjustments, statements of accounts receivable, reminder lettersEnsure the completeness and accuracy of invoices in the AR system.Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments Work closely with key teams such as Credit and Sales in mitigating collection riskCollaborate with various internal business functions such as Billing, Credit Team, Cash Application teams, and external customers to resolve receivable issues and to achieve common goals and objectivesProvide administration work related to collections, such as preparing adjustment vouchers, statements, and letters Responsible in responding all internal & external emails within agreed TATEscalate unresolved issues to management timely and follow through with issues until the final resolutionWritten and spoken ability to communicate in English for Accenture interaction Attention to details Must be a good team player Excellent customer serviceResponsibility and accuracy in the completion of received tasks Flexibility, especially in the period of month quarter year end closing Excellent interpersonal and communication skillsTime management and organization skills Ability to work in a multicultural and diverse environmentA natural ability to adapt to changeExcellent working knowledge of MS Office Demonstrates the ability to work as part of a teamBachelor s degree preferredMinimum 2 years of experience in B2B Collections processCollections License considered beneficialGood working knowledge of an ERP system; ORACLE experience would be an added advantage Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The role of the Collector is to ensure the prompt collection of payments within the stipulated payment terms, with the aim of optimizing Accounts Receivable (A/R) and enhancing the percentage of current AR, while minimizing write-offs. This role involves regular interaction with the clients Sales/Operations Organization, along with other internal departments. Additionally, the Collector will maintain external communication with the assigned client portfolio. What are we looking for Ensure effective and timely communication, provide clear messaging and proactive issue resolution related to collection issues/ discrepanciesFollow and execute activities assigned by the Collections Team Lead.Responsible for calling, emailing, & making payment arrangements with customersPreparing and reviewing AR Adjustments, statements of accounts receivable, reminder lettersEnsure the completeness and accuracy of invoices in the AR system.Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments Work closely with key teams such as Credit and Sales in mitigating collection riskCollaborate with various internal business functions such as Billing, Credit Team, Cash Application teams, and external customers to resolve receivable issues and to achieve common goals and objectivesProvide administration work related to collections, such as preparing adjustment vouchers, statements, and letters Responsible in responding all internal & external emails within agreed TATEscalate unresolved issues to management timely and follow through with issues until the final resolutionWritten and spoken ability to communicate in English for Accenture interaction Attention to details Must be a good team player Excellent customer serviceResponsibility and accuracy in the completion of received tasks Flexibility, especially in the period of month quarter year end closing Excellent interpersonal and communication skillsTime management and organization skills Ability to work in a multicultural and diverse environmentA natural ability to adapt to changeExcellent working knowledge of MS Office Demonstrates the ability to work as part of a teamBachelor s degree preferredMinimum 2 years of experience in B2B Collections processCollections License considered beneficialGood working knowledge of an ERP system; ORACLE experience would be an added advantage Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Order to Cash - Collection Skill-OTC Collection, Account Receivable, Billing, Cash Application, SOX Control, Financial Accounting Exp-2-5 Years Pkg - 5.5 LPA Loc- Mysore/ Mysuru Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

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 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 collected in a timely manner 5.Ensure timely escalation in case of non-payment or no response 6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner 7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client 8. Assists with the cleanup of UC's (unapplied credits), short paid invoices 9. Send Dunning letter to customers to make the payment of delinquent accounts 10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis 11.Update Daily/Weekly trackers and perform self-quality check 12.Adherence to Control and Compliance 13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any 14. Follow and update the Standard Operating Procedure (SOP) 15. Active participation in Learning & Developments 16.Involve in Process Improvements and its implementation 17.Comply with all Internal and External Service Level Agreement & Key Performance Index requirements 18. Interact and Coordinate with the support functions teams 19. Preparing questionnaires along with training team for Internal Assessment 20.Adherence to Control and Compliance and collate related documents towards external / internal audit 21. Acting as a backup to the Team lead as and when required Interested Kindly Ping / Call @ 9791385843 Kindly drop your Resume @ Abinaya.Manoharan@Sutherlandglobal.com Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com

Collection (3rd Party) Both UG & Grad can apply Min 6 months exp of International Collection Salary Slab:- Upto 40k + 3k attendance + 5k travel Allowance 5 days working, 2 days off One side cab + 1 time meal Location: Noida 7291098048 - 8700591262 Perks and benefits One Side cab One time meal Travel Alllowance

Hiring For Onboarding KYC Process Any Domain - 5.00 LPA GGN Grad/UG's/BE/Btech - Min. 1 Yr. Experience in Onboarding KYC Process Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Interested candidates please fill the below form https://forms.office.com/r/9hf20ZM7P8 Role & responsibilities 1) Minimum 1 yr of experience in international voice process handling US/UK clients is mandatory 2) Flexible to work in 24/7 rotational shifts and work from office 3) Candidates from B.com/ Financial background are preferrable 4) Location - Chennai 5) Candidate willing to relocate can also apply 6) Knowledge in order to case will be an added advantage

Roles and Responsibilities/JD: To Collect / Recover the amount from the Customers who initiated charge back against the services purchased through us. Work on assigned case to recover the chargeback amount by contacting the customer either by phone or email and updating the TMS and daily PR sheet for ACB, CBN and MCB daily. Ensure the FDCPA guidelines are strictly followed while attempting to collect. Following up on cases at regular intervals till the case is closed. Updating TMS with correct options and make sure closing the case once recovered if Memo is Paid in case of Airline Charge Back and Lost in case of Merchant Charge Back. To minimize the loss and enhance the recovery against the charge back received. Initially trying to contact the Customer via calls and email, if no response from these measures, then need to send Legal Notices. Updating TMS all the time with documenting the Summary of the conversation or the attempt made. Uploading all references like Medical Document / New Tickets / Check / Money Oder & communication that happened Via emails with Customer on TMS. Legal Notices must be sent in 15-30 days gap from the Initial and Final email. Any correspondence received from Customer where threat of Lawsuit / Attorney General Complaint must be discussed with Supervisor / Team Leader/ Manager. Maintaining Dailyreport / Legal Notice Report / Recovery Report. Send for CCV and coordinating with different department as per the case requirement. Ensure that Legal Notice is not sent out on any internal error by researching and monitoring the call recordings if necessary. Required Skills: Prior knowledge of Collection. Proficient in using MS Office Applications. Working knowledge of GDS preferred but not mandatory. Good hands-on multiple tools/applications neutral accent to communicate. Qualifications: 1-3 years in Collection industry with comprehensive knowledge of standard policies Chargeback background preferred. Travel industry background preferred. Good communication skills in English Job Competencies: Team player Good command in English for both verbal and email communication with Client Good Team player Flexible in working in shifts. Ability to work under pressure and adhere to time constraints. Practical thinking and seeing potential problems HR Chinmayee || 8882217641

Urgent Hiring Collection Agent Location: Sector 18, Gurgaon Process: CRED Designation: Collection Agent Qualification: Minimum Graduate Salary: 18,000 28,000 CTC (Based on Interview) Experience: Freshers and Experienced – Both Can Apply Communication Test: Versant Level 5 Working Days: 6 Days a Week How to Apply: WhatsApp your CV: Please Share Needy For The interview Scheduling Call HR Team Call 8800156252

Hiring For Onboarding KYC Process Any Domain - 5.00 LPA GGN Grad/UG's/BE/Btech - Min. 1 Yr. Experience in Onboarding KYC Process Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

HIRING FOR COLLECTION EXECUTIVE can apply -aptechhrservices@gmail.com what sup -8130535028,9971350129 COLLECTION EXP REQUIRED Required - good coms Salary 35- 60K (unlimited incentives) location Noida us shift 5day working 2off interview -telephonic

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required Call HR Priyanka: 9816787033 HR Deepali: 9650092537 Ridhi: 8178280056

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 34 Job Description- 1. Should have prior experience in collections 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction. 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word) Reviewing list of accounts allocated and strategize accordingly. Review and Analyze customer account and prepare an excel spreadsheet statement before contacting the customer. Contact Customer through available mediums (phone calls/ emails etc) Achieve daily customer contact/collection targets as per defined performance metrics Ensure adherence to service quality procedures when performing collection activities

Order To Cash Collection Domain Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/sun Shifts : Fixed Night Working Days : 5 Grdauation : Mandatory For More Queries Whatsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 3 Years Of Exp Into Collection Can Apply Please Note : No Domestic Or Backend Exp Will Entertain For More Queries Whatsapp Your CV HR Sarabjeet@8882003944

Excellent communication skills with minimum 6 months US collections experience One-Side Drop+1 time meal (Night Shift) 5 Day working || 2 off For more details call or whatsApp Sr Hr Sanjana@9999129207 NOTE :- Only US collection experienced required Required Candidate profile Candidates must be from international collection voice background

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 KABIR TO Schedule Your Interview @ 9001000060 Drop your Resume:- kabir@virtueplacement.com JOB SUMMARY:- Under direct supervision, collects and maintains basic credit information. Assists in review and verification of overdue accounts. Contacts costumers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma or its equivalent. Works under moderate supervision. Role & responsibilities:- - Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. - Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason. - Performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. - Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. - Obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. - Works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications., and loads into contract tracking tool for approval by financial services management and partners. - Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. Preferred candidate profile:- 3-8 years of B2B collections & International Voice Experience , Follow up on payments, scheduling the meet with the clients. Solid interpersonal skills and ability to clearly communicate in person and on the phone. Team player self starter with the ability to work independently Effective time management skills to handle the diverse and challenging position Proven ability to successfully negotiate and resolve disputes with customers. Oracle systems experience highly preferred Immediate Joiner & 30 Days notice Only. Proficient in MS Office applications, especially in MS Excel Very Good Written and Verbal Interpersonal skills B2B Collections & International Voice experience is mandatory. Perks and benefits:- 5 Days Working Fixed Off Paid Off Free Cabs Medical Facilities Yearly Bonus Call HR KABIR TO Schedule Your Interview @ 9001000060 Drop your Resume:- kabir@virtueplacement.com Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained.

Skill Set: 1. Should have prior experience in collections (preferably B2B collections) 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction. 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word) Job Responsibilities: -Reviewing list of accounts allocated and strategize accordingly. - Review and Analyze customer account and prepare an excel spreadsheet statement before contacting the customer. - Contact Customer through available mediums (phone calls/ emails etc) - Achieve daily customer contact/collection targets as per defined performance metrics - Ensure adherence to service quality procedures when performing collection activities

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 34 Job Description- 1. Should have prior experience in collections 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction. 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word) Reviewing list of accounts allocated and strategize accordingly. Review and Analyze customer account and prepare an excel spreadsheet statement before contacting the customer. Contact Customer through available mediums (phone calls/ emails etc) Achieve daily customer contact/collection targets as per defined performance metrics Ensure adherence to service quality procedures when performing collection activities

Role & responsibilities Accounts Receivable: Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and professionally. Payment Collection: Monitor customer accounts manage the collection of overdue student fees, tuition fees, and other receivables. Contact students, sponsors, and external bodies via phone, email, and written correspondence to follow up on overdue accounts. Reconciliation: Reconcile the accounts receivable ledger to ensure that all payments are correctly accounted for and posted. And Investigate ,resolve any discrepancies or disputes by liaising with internal departments and debtors. Regularly review aged debt reports and take necessary actions for debt recovery. Cash Application : Accurately record payments received and apply them to the correct Student/Firm accounts. Customer Relationship Management: Provide an exceptional level of customer service to our students in all areas relating to the finance elements of the students tuition at the University. Serve as the main point of contact for credit control-related enquiries from students, sponsors, and other stakeholders. Provide accurate and timely information regarding account balances, payment options, and deadlines Credit Management: Evaluate customer creditworthiness and assist in setting credit limits i.e. Installment offers. Preferred candidate profile Minimum 6 months- 3 years of experience into Accounts Receivable-Collections with excellent communication skills. Perks and Benefits: 5 days working 2 days fixed week off 2 way cab facilitiy

Greetings from Navayuga Consultancy!!! We're hiring for a Top Indian MNC, Might be interested to apply?? Position: AR/B2B Collection (International Voice) Job Purpose : To process transactions / to handle calls/Chat to the end customers with compliance to SOPs as defined by the client. Desired Competencies International Collections Experience (Both voice & Non-Voice). Preferably B-2-B Collections experience. Airlines Collections Experience Candidate must be Commerce Graduate. Profile Requirement Contact customers daily for Collection activities as per the requirement via Email/Inbound/Outbound calls/Chat Good understanding of OTC Lifecycle, B2B Business Meet the required productivity metrics as per defined target for the line of business Review the account for credit payments, arrears, dispute status and make recommendations to Team lead or Supervisor as per the SOP Negotiate customer disputes to resolution and documents the root cause as per the SOP Resolving customer queries on the first call for customer led experience Influencing and negotiating with the customers to ensure a satisfactory outcome for both the parties (client/customer) Provide customer service and develops relationships with internal/external customers and suppliers Liaising with the cash application team, customer service, dispute management, billing team and dealers/suppliers for faster resolution as per the SOP 100% Work from Office. # If interested, Kindly share CV & below required details TO - Email mohamed.navayuga@gmail.com OR WhatsApp Number 9843078960 for Application Process through our Consultancy.