98 B2C Collection Jobs

We are looking for experienced professionals in B2C Collection Role: B2C Collections Executive Experience: Minimum 3 years in B2C Collections (Only Relevant Experience Required) Location: Gurgaon Salary:Up to 6.3 LPA Graduate Only Raman - 7289917333 Required Candidate profile Strong communication and negotiation skills. Ability to handle high call volumes Familiarity with collection tools/CRMs will be an added advantage Immediate joiners or short notice preferred

We're Hiring: Collections (B2B OTC Focus) Key Skills & Requirements: Excellent communication skills (verbal and written) with a neutral accent (suitable for international customers) Proven sales experience with a track record of upselling , cross-selling , or meeting sales targets Experience in B2B collections and familiarity with the Order-to-Cash (O2C) process Strong problem-solving skills with the ability to manage escalations and resolve disputes professionally Ability to multitask , managing customer queries, payment follow-ups, and sales leads simultaneously A customer-centric approach with the ability to build rapport and maintain strong client relationships Basic computer skills and hands-on experience with CRM systems , ERP , or ticketing tools Target-driven attitude and willingness to meet collection targets and performance goals Flexibility to work in rotational shifts , including weekends and holidays , based on customer geography Preferred Qualifications: Experience working with international B2B clients or in an international BPO environment Experience in blended roles involving customer service , collections , and sales Familiarity with AR follow-ups , invoice disputes , cash application , or other O2C sub-processes Preferred Qualifications: Experience working with international customers or in an international BPO setting Experience handling blended roles involving both customer service and sales To apply, email your resume to: [admin@spearheadps.com] For more details, contact: [9899080360]

Roles and Responsibilities Manage collections process for various clients. Ensure timely resolution of customer queries related to orders, deliveries, and payments. Desired Candidate Profile Strong understanding of Collections Process, B2B Collection, B2C Collection. Experience working on US Process (US Collection) is an added advantage. 3+ of experience in International Collections.

Hiring for customer service role Grad/ug can apply Exp- 0-5 Years Salary- 3LPA-9LPA Need excellent comms Need Immediate Joiners Share your cv at 9971249550 (Lakshita)

Contacting business clients to follow up on outstanding invoices & payments Collaborating with internal teams to resolve any billing or payment discrepancies Maintaining a professional & cooperative relationship with clients to customer satisfaction Required Candidate profile B.Com Graduate with 3 Yrs experience in B2C, B2B collections or accounts receivable Strong communication and negotiation skills. info.aspiringmantra@gmail.com What's up 9318431991

GREETINGS FROM TECH MAHINDRA Spot offers for Immediate Joining!!! Process- International Voice Education-UG: Graduation not required Looking for Fluent communication Minimum 6 Months of experience is required in international Voice Need to be comfortable with Night shifts ONLY IMMEDIATE JOINERS 5 days working 2week off WFO/2way cab Work location -Hitech city Loyalty bonus/medical insurance Performance based incentives Interview round- Screening(HR) Versant Manager round CTC provided-3lpa CTC to 4.7lpa CTC If this opportunity excites you, please forward your resume to 7386973469 Help someone to take the next step in their career with just a simple share. Thanks & Regards CH.SREEJA.

Need min 6 months of exp in B2C collection grad/undergrad salary goes upto 40k in hand plus Allowances Noida US shifts one side cabs 5 days working sonam 8448760516 sonam.imaginators@gmail.com Required Candidate profile Need Immediate joiners only Need good knowledge of FDCPA , Mini Miranda and b2c collection

MT Position Salary : Upto 7 LPA Cabs : One side Location : Gurgaon/Badshahpur Shifts : US Night Week Off : 2 Rotational Variables : 10% Graduation Mandatory Call Or Whatsapp HR Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 3 Years Of Exp Into Collections or International Credit card Sales Can Apply No Domestic Exp Will Be Entertained Call Or Whatsapp HR Sarabjeet@8882003944

India's No. 1 IT Company is hiring for B2B Collection Process 10+2+3 Regular (Commerce Background) 1 To 5 yrs Exp in Internattional Collection, OTC Knowledge preffered, Airline Collection For More Connect- Pooja- 9911988774 Anjali- 9599611572

Role & responsibilities Hiring for B2C collections process Should have excellent on communication skills should be ok with US Process should be ok with rotational shifts and off must be graduate should have 3 years work experience on papers strong UAN check Salary upto- 6.3LPA Gurugram location cabs will be provided Notice:- Immediate to 30 days NOTE- Domestic/bank/field collection won't work interested candidates can share CV to 8468884898, 8527609444, 7428792333

Hiring For 3rd Party US Collection Salary hike on last drawn Location-Noida No Cab Lucrative Incentive HRKIRTI@9462279630

**Interested candidates, please share their resumes on varsha.sahu@provana.com ** Job description Job Location: Noida Sector-2 Salary up to: 32K - 40K (in hand) + PF + 8K allowance (5K Travel Allowance + 3K Attendance Bonus) Mode: WFO Incentives + Meal+ OT 5 Days Working (with 2 rotational Week offs) Requirements: Graduates/undergraduates can apply. Minimum 6 months of experience for US 1st/3rd party / legal collections. Should be willing to work in the US Shifts Excellent verbal / written communication skills. You will be responsible for: Responsible for interacting with the customers of our clients over the phone, web, and voicemail. Planning the course of action to fully recover outstanding debt from the customers. Updating the data and the information about the clients in the respective CRM systems. Scheduling the payments with the debtors.

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

Need min 6 months of exp in B2C collection grad/undergrad salary goes upto 40k in hand plus Allowances Noida US shifts one side cabs 5 days working Shristi 8800967949 shristiguptaimaginators@gmail.com Required Candidate profile Need Immediate joiners only Need good knowledge of FDCPA , Mini Miranda and b2c collection

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

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

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

Min. 6 months experience required in B2C collection Salary upto 6.2 CTC Grad/ UG Share resumes at 9971249550( LAKSHITA)

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

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

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.

Hiring for International BPO Min 6 months of experience into Int. B2C Collection (Voice process) (FDCPA, Mini Miranda) 6.2 CTC 5 days working US Process 1 side cab (3800 Travel allowance) 3000 attendance allowance Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com