192 B2C Collection Jobs - Page 8

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR DELHI SALARY UP TO 6 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR SANJANA TO Schedule Your Interview @ 9257048576 Drop your Resume:- virtuencrjobs@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Interaction with ...

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 SHAKTI TO Schedule Your Interview @ 9257030239 Drop your Resume:- shaktideora@virtueplacement.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to st...

**Interested candidates Please share their resumes jaya.kumari@provana.com ** 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: • Graduate/Undergraduate can apply. • Minimum 6 months experience for US 1st/3rd party / legal collections • Should be willing to work in 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 voice- mail. • Planning the course of action to fully recover outstanding debt from the cu...

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 Preferred Location: Tamil Nadu, Bangalore, Hyderabad, Bhopal, Mumbai, Kochi 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 collect...

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) contact- 7289094130 / yashika.imaginator@gmail.com

Hiring For Collection Process Int Voice *Graduate Of Year 2021-2024 Only* Min 6 months to Max 2 Yrs of exp in Int. Collection/Int. Voice Process Excellent Comms 5 Days Working Both Side Cabs Salary Upto- 6 LPA Contact-9220771924 Akanksha Required Candidate profile - Min 6 months to Max 2 yrs of experience in International Voice Process/International Collection/B2B collection/B2C Collection etc - Excellent Communication - *Graduate Of Year 2021-2024 Only*

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad Call Garima-8383973628 Garimaimaginators@gmail.com

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Accounts Receivables Collections/Disputes and Credit Management Process In this role, we ar...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 2 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Min. 3 yr exp. required in internaltion B2B Collection (credit mngt & should have good knowledge in OTC process) package upto 6.5 lpa in hand us shift graduate 1 side cab Notice: 0 to 30 Dm- yashika.imaginator@gmail.com / 7289094130 Required Candidate profile Need Excellent Communication

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 3 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Order To Cash Collection Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/Sun Shifts : US Qualification : Graduation For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 18 Months Of Exp Into International Voice Or Collection Can Apply For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944

Hiring for TL - Collections Salary upto 9 LPA + incentives 2+ year of TL experience in collections Permanent WFH + 5 days working 10 Hours of shifts US shifts Call or whatsapp Tamjeed @ 91860 09936

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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services a...

We're Hiring: Accounts Receivable (AR) Manager | Gurugram CTC: Up to 12 LPA Location: On-site | Gurugram, Haryana Experience: 10+ Years Industry: Retail / Distribution / Manufacturing Are you a seasoned professional in Accounts Receivable and Collections with deep experience across Retail, B2B, B2C, and Distribution channels ? We're looking for someone to lead the AR and collections function with strong control over credit risk, invoicing, ageing analysis, and DSO management . Key Responsibilities: Manage end-to-end receivables and collections across multiple sales channels Ensure timely invoicing, ledger maintenance, and payment follow-ups Monitor credit limits, overdue payments, and custom...

Bulk Hiring for Collections 5 Days a week Night Shifts Cabs / Meals by company Min. 1 year of exp in International BPO Required Grad / Under Grad both are eligible Call or text HR Mehak : 9650005227 HR Deepali: 9650092537 HR Rudra: 8595313663

Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually loo...