665 B2B Collection Jobs - Page 4

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1.0 - 3.0 years

1 - 4 Lacs

hyderabad

Work from Office

Hi All, Mega Walk-in drive-15th-Oct-2025 We are looking for Order to Cash Collections. Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: Monitor and manage assigned customer accounts to ensure timely collection of payments. Perform daily follow-ups via email and phone to resolve outstanding invoices. Analyze aging reports and prioritize collection efforts based on risk and exposure. Collaborate with internal teams (Sales, Customer Service, Billing) to resolve disputes and ensure accurate invoicing. Maintain detailed documenta...

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3.0 - 8.0 years

2 - 6 Lacs

kolkata, hyderabad, bengaluru

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Graduates only need min 3 years exp in B2B collection in international bpo MT - min 3 yrs exp in US /B2B collections Location banglore,hydrabad,kolkata, Amit gandhi 9910877518

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3.0 - 8.0 years

3 - 5 Lacs

noida

Remote

Please share your resume at rama.upadhyay@qxglobalgroup.com About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for a senior credit controller who will be managing the companys credit and collections processes. Your primary responsibility will be to ensure timely payments from clients while maintaining a healthy cash flow. This role requires a proactive approach to credit ...

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5.0 - 8.0 years

2 - 6 Lacs

gurugram

Work from Office

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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 focuse...

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2.0 - 5.0 years

4 - 8 Lacs

noida

Work from Office

4A &4B-EXCELLENT COMMS,EXP IN OTC-B2B COLLECTIONS,SALESFORCE/GENAISYS EXP MANDATE ONLY EXP CAN APPLY GRADUATION REQUIRED 5DAYS WOKING 2OFFS 30 DAYS NOTICE PERIOD LOATION NOIDA CONTACT PERSON-HARPREET -9220878419

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2.0 - 6.0 years

5 - 9 Lacs

gurugram

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Hiring for AR OTC Collection Gurgaon Location Budget upto 9.5LPA Min. 1 years exp. in same Call Nandini 9560222936

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1.0 - 3.0 years

3 - 4 Lacs

gurugram

Work from Office

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 Pro...

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3.0 - 5.0 years

3 - 5 Lacs

gurugram

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About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 Proce...

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4.0 - 9.0 years

6 - 12 Lacs

noida

Work from Office

Management Trainee salary up to 6 P.a. Team Manager salary up to 9Lakhs AM Salary salary up to 8 Lakhs grad with min 3 years of exp in B2B Collection required Location Noida US Shift Amit Gandhi 9910877518 amit.imaginators@gmail.com

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3.0 - 8.0 years

3 - 7 Lacs

gurugram

Work from Office

Skills – OTC (Order Management) Exp Range – CL 11 (3-5 yrs) Education – Any (Pref B.Com graduates) Shift – US Shift NEED GRAD +3 YEARS EXP IN OTC Location - Gurugram Amit Gandhi 9910877518

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1.0 - 3.0 years

2 - 4 Lacs

noida

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Responsibilities: * Execute B2B collections through phone calls * Manage payment collection process from start to finish * Maintain high customer satisfaction ratings * Meet CSR targets by resolving issues promptly Provident fund Health insurance

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3.0 - 8.0 years

2 - 6 Lacs

new delhi, gurugram, delhi / ncr

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Level - 11 (O2C Collections) Salary : Upto 6.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

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1.0 - 3.0 years

2 - 5 Lacs

noida, gurugram

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HIRNG for Customer Service Collection background us process- 40K Non Collection Background - 35K Customer Service Female - 35k Location- Noida Rotational Shift 5 Days Working Drop Your CV 7011890554

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4.0 - 9.0 years

6 - 11 Lacs

kolkata

Work from Office

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

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2.0 - 10.0 years

7 - 10 Lacs

chennai

Work from Office

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

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1.0 - 6.0 years

2 - 5 Lacs

mumbai

Work from Office

TECH MAHINDRA - HIRING FOR Collections Process - EXPERIENCED Key Responsibilities: - Voice Process - Demonstrate strong communication and interpersonal skills - Soft Colllections Skills - interacting with International customers LOCATION : Mumbai NOTE- ONLY MUMBAI CANDIDATES CAN APPLY Eligibility: - Graduate/Undergraduate degree - Freshers with excellent communication skills can apply - Candidates with 6-12 months of international voice process experience can apply Selection Process: - HR Interview - VNA (Voice and Accent) Assessment - Ops Interview Shift Requirements: - Candidates should be comfortable working rotational shifts 24*7 Perks and Benefits: - One-way cab facility (for addresses ...

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2.0 - 4.0 years

2 - 5 Lacs

pune

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Responsibilities: Develop and implement strategies for efficient revenue/ payment collection. Monitor and analyze accounts receivable to ensure timely payments from clients. Collaborate with sales and customer service teams to address billing inquiries and discrepancies. Travel to client locations as required to build and maintain relationships, address concerns, and facilitate effective revenue collection whenever required. Analyze financial data to identify trends, anomalies, and areas for improvement. Prepare regular reports on revenue performance, highlighting key insights and recommendations. Identify and implement process improvements in revenue assurance and collection processes. Coll...

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3.0 - 8.0 years

2 - 6 Lacs

hyderabad

Work from Office

MT Position (O2C Collection) Salary : Upto 6.5 LPA Cabs : One Side Location : Hyderabad Week Off : Sat/Sun Working Days : 5 Shifts : US Night For More Queries Kindly Attach Your CV Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Can Apply. Candidates Will Not Be Entertained from the background of domestic or customer service.

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0.0 - 5.0 years

0 - 3 Lacs

chennai

Remote

Role & responsibilities 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...

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2.0 - 6.0 years

3 - 6 Lacs

noida, gurugram

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Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

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3.0 - 8.0 years

4 - 6 Lacs

gurugram

Work from Office

Candidates should mandatorily have international US Collections experience as domestic experience will not be preferred. should have excellent communication skills Core and complete Collection experienced with SAP candidates ONLY .

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3.0 - 5.0 years

3 - 6 Lacs

gurugram

Work from Office

Hiring OTC collections for the leading MNC Location: Gurgaon Experience: 3-5 years Shifts: rotational shift excellent communication skills should have relevant experience into OTC collections, B2B collections, AR collections with SAP

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1.0 - 5.0 years

3 - 6 Lacs

new delhi, gurgaon/gurugram, delhi / ncr

Work from Office

8448100705 Hiring for TOP International Voice Sales Process | International Voice Process |Opportunity to earn-UNLIMITED INCENTIVES Required Candidate profile -Multiple profiles -Customer Care |International Sales Need excellent sales & Comms skills Required Candidate profile (International Sales Profiles) for Gurgaon Excellent communication and interpersonal skills "Undergraduates, Graduates with Sales experience can apply URGENTLY HIRING !! Call or WhatsApp -8448100705

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1.0 - 4.0 years

2 - 4 Lacs

noida, ghaziabad, delhi / ncr

Work from Office

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 or international voice process Any Grad/ Ug can apply Salary 25k to 39k in hand Lucrative Incentive (Performance based) For more information Call- Usha Mishra (8527216127) Company Add:- Embassy Galaxy, Tower C Ground Floor, Noida sector 62 ( Nearest Metro Station Electronic City)

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4.0 - 12.0 years

5 - 22 Lacs

bengaluru

Work from Office

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

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