393 Cash Collection Jobs

The role requires skills in Debt Collection and Cash Collection, along with strong Communication and Customer Service skills. A basic understanding of Finance principles and practices is necessary, as well as excellent problem-solving abilities. You should be able to work both independently and as part of a team. Experience in a similar role would be advantageous. A Bachelor's degree in Finance, Business Administration, or a related field is preferred.,

You will be joining a company with vast experience in the customer service industry. The founders have over 12 years of experience in Soft calling, Tracing, and Fraud Investigation domains. Aadyanta is rapidly emerging as a leading company in the collection domain, as evidenced by our impressive list of clients. We are dedicated to delivering professional and efficient customer service and are committed to establishing long and fruitful business associations. As a Debt Collector Team Leader for SBI CREDIT CARDS in Rajasthan, India, you will be responsible for overseeing the daily operations of the debt collection team. Your role will involve developing strategies to enhance the debt recovery process, ensuring the team achieves its goals, and monitoring the performance of debt collectors. You will provide training, support, and guidance to the team, as well as handle complex cases. Collaboration with finance and legal departments, maintaining accurate records, and reporting on collection activities are also key aspects of this role. To excel in this position, you should possess skills in Debt Collection and Cash Collection, alongside strong Communication skills. Proficiency in Computer Literacy, a basic understanding of Finance, and Leadership and team management abilities are essential. The role demands the capacity to work under pressure, meet deadlines, and preferably hold a DRA certificate, Finance, or a related field. Previous experience in a similar role would be advantageous.,

You will be joining a FTSE100 organization, Croda, which is dedicated to the purpose of Smart Science to Improve Lives. With a market capitalization of approximately 6 billion and a global workforce of nearly 6,000 employees, our innovative science is the foundation of products that impact our daily lives. As a key player behind some of the world's most renowned brands, we are committed to developing sustainable and groundbreaking ingredients that offer essential functionalities to the Consumer Care markets. In your role as a Financial Accounting Team Leader O2C, you will play a crucial part in our finance team, ensuring the efficient collection of receivables from customers and adherence to Croda's credit and ethics policies. We are seeking individuals who are degree qualified in Accounting, hold an MBA, or are semi-qualified CA professionals. Your experience in credit management processes, familiarity with SAP (experience with S/4 is advantageous), strong interpersonal skills, and the ability to communicate assertively with customers are essential. Knowledge of Transfer Pricing Compliance, FEMA, Companies Act, and Income Tax will be beneficial. You should possess the capability to work collaboratively within a team and also lead it effectively. Your responsibilities will include leading the Credit Control team in a Financial Shared Services Centre by establishing objectives, conducting annual appraisals, and ensuring the personal and professional growth of team members. You will develop a comprehensive understanding of complex work procedures, including credit control processes, relevant laws, and GST and Income Tax regulations. Maintaining robust relationships with the commercial team, finance colleagues, and other stakeholders, as well as continuously reviewing and enhancing credit control processes for efficiency and compliance, will be part of your role. You will demonstrate advanced problem-solving skills in addressing credit-related issues, coordinating with various Croda entities managed by the shared service Centre, and ensuring compliance with the Company's Credit Policy. Additionally, you will be responsible for preparing balance sheet schedules, handling audit queries, analyzing overdue accounts, and communicating with customers to facilitate timely settlements. Identifying and implementing strategies for improved cash collection, adhering to the Internal Group ethics framework, and collaborating with internal departments, especially sales & marketing and customer service, are critical aspects of your role. Joining our organization offers numerous opportunities for professional growth and development. You will receive a competitive salary and benefits package, including free parking, comprehensive medical benefits, transportation support, career development opportunities, generous leave policies, and more. If you are a proactive and skilled professional looking to make a meaningful impact in the financial domain and be part of a dynamic team at Croda, we invite you to apply for the Financial Accounting Team Leader O2C position.,

As a Debt Collector Team Leader for SBI CREDIT CARDS at Aadyanta, you will play a vital role in overseeing the daily operations of the debt collection team in Rajasthan, India. Your responsibilities will include developing strategies to enhance the debt recovery process, ensuring the team achieves its objectives, and monitoring the performance of debt collectors. You will be involved in providing training, support, and guidance to the team members, as well as handling complex cases efficiently. The ideal candidate for this full-time on-site position should possess strong Debt Collection and Cash Collection skills, excellent Communication skills, and a good level of Computer Literacy. A basic understanding of Finance is required, along with Leadership and team management abilities. The role demands individuals who can thrive under pressure, meet deadlines consistently, and maintain accurate records of collection activities. Prior experience in a similar role would be advantageous, and holding a DRA certificate, Finance, or a related field qualification is preferred. Join our dynamic team at Aadyanta where professionalism, dedication, and determination are the key traits that drive our success in the collection domain. If you are ready to take on challenges, work collaboratively, and build a long and fruitful business association, we welcome you to apply for this rewarding opportunity.,

You will be working as a Tele Collection Agent at Motilal Oswal Home Loans in Thane. Your primary responsibilities will include debt collection, customer communication, providing exceptional customer service, handling cash collection, and conducting financial transactions. Your key tasks will involve making Awareness Calls, Bounce Calls, and higher bucket calls. It will be essential to ensure that Rollback targets are met according to the defined objectives. Additionally, you will support field staff in EMI collection and address customer queries promptly. Maintaining key performance indicators such as AHT (Average Handling Time), Talk time, and connectivity ratio within the range of 90% to 95% will be crucial. You will also be expected to achieve daily and monthly collection targets as set by the management. To qualify for this role, you should be either an Undergraduate or a Graduate with a minimum of 6 months of experience in the collection process. This full-time on-site position offers an opportunity to work in a dynamic environment and contribute to the financial services sector with a focus on affordable housing.,

, , Basic computer . : POS (Point of Sale) , , UPI , neat clean : Perfect written English

Where Data Does More. Join the Snowflake team. As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for resolving customer billing issues and for reducing accounts receivable delinquency, along with other credit management functions. We are looking for a highly organized, self-motivated individual who has a proven capability of prioritizing multiple responsibilities while meeting goals and deadlines. This role will be a key contributor to an exciting, fast-paced, high growth organization. We are looking for someone with a positive attitude and a desire to help strengthen our collection process to scale with the company s long-term goals. What Youll Do: Perform analysis of collection practices and develop process improvements. Work with our internal sales team and other cross functional teams as well as outside customers to resolve credit and collection issues as well as help improve processes. Perform outbound collections in a professional manner with a focus on customer service while adhering to Company Policy Analyze delinquent accounts, prepare weekly reports on high-risk accounts and make resolution recommendations. Prepare and analyze reports for bad debt- assist with invoices, credit memos and other adjustments as necessary. Participate in and support systems improvements and focus on streamlining the collection process. Develop, implement and maintain desktop procedures for ongoing credit and collection activities. What Youll Need: 4+ years of collections and credit experience along with high-tech/IT industry experience Experience of supporting Credit and Collections on a global level Excellent communication skills, both written and verbal, and strong customer service approach Must be self-motivated, flexible and be able to change priorities in a challenging and fast-paced environment within minimal supervision. Order-to-cash business process management experience a plus Must have strong Excel skills. Bachelor s degree in accounting or business or equivalent work experience Snowflake is growing fast, and we re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com "

Role & responsibilities 1. Monitoring overall process performance with respect to the agreed SLAs for multiple countries for both AP Cost and AR. 2. Monitoring the ageing buckets & collaborating with customers in resolving. 3. Continuous Customer Engagement for any Impact assessment and migrations of process to GBS. 4. Monitor Customer reconciliations for both Cash & Card payments 5. Ensuring ZERO compliance for any external Audits including ICF. 6. Driving efficiency driven transformation projects with Country. 7. Conducting skip meetings/focus group sessions/MRMs to discuss the process health & teams expectations as part of engagement and retention controls. 8. Conducting performance review with the team on quarterly, half-yearly & yearly basis. 9. Sharing feedback with the Team Leader on a regular basis. 10. Leave Management for self and TL. 11. Co-ordinate with other teams to ensure smooth operations like IT Ops & Infra. 12. Review Monthly Governance presentations before publishing

Bachelor's degree with 5 - 8 years of experience in AR Collection, B2B & B2C Collections 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 look at ways to improve the customer experience Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet the monthly productivity goals Reconcile complex accounts and have excellent attention to detail Prepare daily aging report Strategize the portfolio Fix the root cause and collect Work with internal and external stakeholders for better resolve Provide visibility to the leadership

Responsibilities: * Collect payments & issue receipts * Maintain accurate petty cash records * Manage cash transactions from start to finish * Process bills & invoices promptly * Ensure timely cash collection & management

As a Debt Collection Agent at Sai Resolution Service, you will be responsible for effectively recovering distressed assets and enforcing SARFAESI regulations across South India. Your role will involve engaging in debt collection, vehicle repossession, and NPA asset sales while maintaining legal compliance and building trust with our clients in the banking and financial sectors. To excel in this position, you should possess strong communication and customer service skills, along with a basic understanding of finance principles. Your ability to work independently, manage time efficiently, and collaborate with our team of over 190 professionals, including legal experts and field recovery agents, will be crucial in facilitating the successful sale of NPA assets totaling over 200 Cr annually. Ideally, you hold a high school diploma or equivalent, with additional qualifications in finance considered advantageous. Prior experience in the financial services industry will be beneficial, and having a DRA certificate is preferred to ensure you are well-equipped to handle the responsibilities of this role effectively. Join Sai Resolution Service and contribute to our mission of providing comprehensive recovery and enforcement solutions to our esteemed clients.,

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handling procedures are in place. You will also assist with various general accounting tasks such as month-end and year-end closing procedures, preparing journal entries, maintaining general ledger accounts, and supporting financial audits and tax returns. Collaboration with other accounting team members may be required. To qualify for this role, you should have a Bachelor's degree in Accounting or Finance and proven experience in accounting roles, preferably with Tally software. A strong understanding of accounting principles and practices is essential, along with proficiency in the Microsoft Office Suite, particularly Excel and Word. Excellent analytical and problem-solving skills, attention to detail, accuracy, good communication, and interpersonal skills are also necessary. The ability to work independently and as part of a team is crucial. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is day shift, Monday to Friday, with a yearly bonus offered. The job requires at least 1 year of experience in accounting. As part of the application process, you will need to provide information on your current CTC, expected CTC, and willingness to relocate to Hoskote. The work location is in person.,

You will be working full-time on-site as a Collections Representative at SMART CUSTOMER SERVICES PRIVATE LIMITED, located in Delhi. Your responsibilities will include debt collection, communicating with customers, delivering excellent customer service, collecting cash, and handling finance-related tasks. To excel in this role, you must possess skills in debt collection and cash collection, as well as demonstrate strong communication and customer service abilities. A background in finance with relevant knowledge and experience is essential. You should be capable of working effectively under pressure, meeting targets, and showcasing problem-solving and negotiation skills. Attention to detail and organizational capabilities are also crucial for this position. Previous experience in a similar role would be advantageous. A Bachelor's degree in Finance, Business Administration, or a related field is preferred.,

Bangalore (Only Local Candidates) Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the collections tolls effectively. Update collections activities in the system, collection notes, promises, problems and disputes Work on ad hoc requests from external as well as internal teams Provide back-up for team members in case they are out of office and handle queries related to their portfolios Job Requirements English Language skills are required for written and verbal communications Knowledge of Accounts Receivable and collections Minimum of 2 Years B2B collections experience Ability to work independently, but also collaborate effectively with team members to reach team targets and goals Problem solving, critical thinking skills and adhere to timelines Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information Intermediate skills in Microsoft Word, Excel, and Outlook Good email and phone etiquettes Experienced with Oracle 11i, R12 applications Excellent organization and time management skills Willing to work a 2-11 IST shift Education Bachelors Degree with minimum 2 years of experience.

COLLECTION AGENT

Urgent Requirement for Collection officer in collection Department Location- Gonda Faizabad Ghazipur Azamgarh Prayagraj Pratapgarh Anpara Maharajganj Prayagraj Ludhiana Mohali Ferojpur Jalandhar GHAZIABAD NOIDA NOIDA FARIDABAD PALWAL PANIPAT ROHTAK BAHADURGARH KARNAL KARNAL KURUKSHETRA DELHI SONEPAT SAHARNPUR BIJNOR MORADABAD MUJAFFARNAGAR KASHIPUR BHADRACHALAM Madhepura Murliganj Mahubani Qualifications- 12th and Above (Age limit 35years) Experience- Min 6th months collection Experiece candidates can apply Salary-12000 to 15000 Basic NTH +Upto 30k Incentive+Esic+PF+Addition +fuel charge Note-Bike and DL mandatory Interested candidates Send biodata on WhatsApp Whatsapp- 9804731653 Calling number- 7980842280 Regards, Abdul Teamlease

Process all payment methods in accordance with Accounting procedures and policies Follow property control audit standards and cash handling procedures (eg, blind drops) Obtain assigned bank and ensure accuracy of contracted monies. Required Candidate profile Age should be below 27 years Degree must be completed should be ready to relocate

Field collection Supervisor .Oversee and manage a field collections team responsible for collecting payments from .Proven track record achieving collections targets and managing field operations. please contact - HR Gayashree-8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Roles and Responsibilities Manage cash collection activities from customers to meet targets. Conduct field collections, including banking transactions and loan payments. Ensure timely payment collection from clients through effective communication and follow-ups. Maintain accurate records of all collection activities using CRM software. Identify potential issues during collections process and escalate them to senior team members. Kindly Share your CVS on this WhatsApp number- 9892633873

Roles and Responsibilities Manage cash collection, payment collection, loan collection, and payment follow-ups for various clients. Conduct field collections from customers to ensure timely payments. Identify and resolve issues related to loan disbursements and recoveries. Maintain accurate records of all transactions and communicate with clients regarding payment status updates. Ensure compliance with company policies and procedures during the entire process. Kindly share your CV on this WhatsApp number- 9892633873

Urgent Requirement : Collection Executive Experience : 2+years Skills : Payment collection,field collection, Ms office Salary : Upto 30k Location : Bengaluru Note : 4 days working in field and 2 days work from home

Collection Tele Caller Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) contact :HR Abhinaya 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Handle all cash, UPI, and card transactions efficiently Issue receipts, refunds, and credits as needed Maintain daily cash reports and hand over collections at the end of day

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchandising and stocking, as needed Requirements: Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills