61 B2B Collections Jobs

Inviting for the role of Assistant Manager/Manager/ Senior Manager -AR/OTC! Must Have OTC Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC Negotiable US Shift Location- GGN Call/Wtsapp Neha -8459669951

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 9 Lpa US Shift Location- GGN/ HYD Call/Wtsapp Neha -8459669951

Key Responsibilities Making collection calls, sending invoices (email/fax/mail). Processing cash, reconciling unidentified cash, ensuring daily receipt accuracy. Handling customer/internal disputes, collaborating across teams for resolution. Reconciling orders, validating credits/debits, managing account balances. Typical Qualifications Education: B.Com (Commerce graduates) often preferred Skills: Strong English (written/verbal), interpersonal, communication, and problem-solving. Contact No : 9954786204/94125 01851/88597 66816

Designation: B2B Zonal Collection Sector: Logistic Location: Kalyani Nagar, Pune Qualification: ACCA/ MBA/ SemiCA Shift: General Job Description We are seeking a goal-driven B2B Zonal Collections Lead to manage and improve collections performance across assigned zones. The role is responsible for driving timely payments from key B2B customers, reducing outstanding receivables, and ensuring strong coordination between Sales, Finance, Operations, and customers finance teams. Key Responsibilities Manage end-to-end collections for the assigned zone and ensure achievement of monthly/quarterly collection targets. Track and monitor customer outstanding, aging, and disputed invoices; ensure early re...

Inviting Application for the role of Assistant Manager/Manager -AR/OTC! Must Have OTC Collection Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 12 Lpa US Shift Location- GGN Call/Wtsapp Neha -8459669951

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 8 Lpa US Shift Location- GGN/ KOLKATA Call/Wtsapp Neha -8459669951

Inviting Application for the role of Manager & Assistant Manager -AR/OTC! Fresher & Exp Both Can Apply Candidate must be well versed with Overall OTC Excellent comms Mandate Lead all the activities US Shift GGN Location Call/Wtsapp Neha -8459669951

As a Customer Contact Comms New Associate at Accenture, you will be part of the Finance Operations vertical, assisting in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include: - Recording, diagnosing, troubleshooting, resolving, or assigning incidents and service requests for voice interactions in a help desk role. - Managing unplanned interruptions to restore normal service operations as quickly as possible. - Ensuring effective and timely communication, providing clear messaging, and proactive issue resolution related to collection issues/discrepancies. - Following and executing activiti...

Job Overview We are looking for a Accounts Receivable Manager to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2B and B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, perfo...

Chemicals, Technology & Reefer KC Collections Lead Management Level 5 Local Finance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. We Offer As an employee with Maersk you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren't all about work, we believe in a holistic development of our employees and so reg...

Urgent Hiring for B2B collections in O2C process . #Location. - Kolkata #Role -Assistant Manager / Manager / Senior Manager #Qualification - Graduation #Interview - Virtual #CTC - Negotiable # US shift #Minimum 5 to 15 years of B2B collections experience is mandatory /Knowledge of OTC process. #WFO Mode # For more details reach out to me 9674767649/nisha@click1consulting.com

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

You will be responsible for managing debt collection activities and supporting the Accounts Receivable function as a Credit & Collections Analyst at HireRight. Your main duties will include achieving company goals, maintaining overdue percentages, following up with customers via calls and emails, and ensuring timely collections. Your professionalism, trustworthiness, excellent communication skills, and ability to work independently will be crucial in this role. **Key Responsibilities:** - Perform effective debt collection activities on small size customers through calls and emails - Manage a portfolio of clients, monitor and ensure timely recovery of accounts receivable according to company ...

As a Financial Analyst (AR B2B US Collection) at our company located in Gurgaon Sector 48, you will play a crucial role in ensuring timely collections and resolving disputes on aged invoices. Your responsibilities will include: - Making and responding to calls & emails to customers in order to achieve Collection & Dispute Resolution on aged invoices following defined Standard Operating Procedures (SOP). - Following up with various departments to obtain supporting documents/information for dispute resolution. - Ensuring timely collections on aged invoices and clearing Call/Email Queues within defined Turn-Around Time (TAT). - Proactively collaborating with Stakeholders to resolve customer iss...

Your Job The role is responsible for ensuring collection process operates as effectively as possible. The successful candidate will manage a customer portfolio and implement effective collection processes and controls. The Collection Representative will continuously monitor accounts receivable aging to ensure customers pay according to the agreed upon payment terms. Develop collaborative relationships with internal and external business partners to eliminate and understand reasons for non-payment. When necessary, will implement a course of action that may include negotiation, payment schedule development or credit hold. Our Team The OTC finance team at Koch Inc. oversees the complete Order-t...

Chemicals, Technology & Reefer KC Collections Lead Management Level 5 Local Finance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. We Offer As an employee with Maersk you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren't all about work, we believe in a holistic development of our employees and so reg...

About The Role Grade Level (for internal use): 08 The Team / The Business: 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. 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 t...

About The Role Grade Level (for internal use): 08 The Team / The Business: 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. 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 t...

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

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 .

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

Graduates only salesforce/genaisys exp mandate O2C/US Collections For AM - Team handling exp is Must MT - min 3 yrs exp in US /B2B collections shweta-9999309521 shwetaa.imaginators@gmail.com

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Dear Candidate, We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to manage end-to-end AR processes, including Cash Applications, OTC Billings, and Collections . The ideal candidate will play a critical role in ensuring timely application of customer payments, accurate billing, and proactive follow-up for overdue invoices to maintain healthy cash flow. Key Responsibilities Cash Applications Apply daily customer payments (checks, wires, ACH, credit cards) to appropriate invoices in the ERP system (e.g., SAP, Oracle, NetSuite). Reconcile unapplied/unidentified payments and resolve discrepancies with internal teams or customers. Monitor lockbox and bank remitta...