821 Cash Collection Jobs - Page 16

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom 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 Processin...

The Collections Specialist position at Lilleria Group involves handling day-to-day tasks related to debt collection, cash collection, and customer service. Located in Vadodara, this full-time on-site role requires effective communication with customers to resolve outstanding debts. The Specialist will also be responsible for maintaining accurate records of collection activities and collaborating with the finance team to ensure timely collections. Ideal candidates for this role should possess skills in debt collection, cash collection, and finance. Strong communication and customer service abilities are essential, along with excellent organizational and record-keeping skills. Attention to det...

You will be joining Annapurna Finance Pvt. Ltd. (AMPL), an established NBFC-MFI dedicated to offering essential financial services to economically backward individuals, especially in underserved areas. Since its inception as Mission Annapurna in 2005, AMPL has evolved into a more regulated organization in 2009 and officially registered with the Reserve Bank of India in 2013. Through a commitment to innovation and expansion, AMPL has experienced substantial growth, effectively delivering a range of products and services to remote communities. The primary objective of the company is to foster economic development and enhance entrepreneurial skills by providing micro-credit services. Your respo...

The role involves actively maximizing cash-flow opportunities through effective credit control, cash collection, and timely query resolution on a portfolio of assigned customer accounts. You will ensure that all interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sara banes Oxley legislation. You will be responsible for the collections process, including effective and regular follow-up with customers for outstanding receivables, addressing all aged (90+) past due items regularly, ensuring adherence to processes and procedures regarding customer contacts, proactively informing of any customer issues, and ensuring identified mistakes are no...

As a Collections Intern at The Muthoot Group, you will be responsible for debt collection, cash collection, customer service, and communication tasks on a day-to-day basis. Your role will be based in Bengaluru and will require you to utilize your Debt Collection and Cash Collection skills effectively. Strong communication skills and exceptional customer service are essential to excel in this position. To succeed in this role, you should possess knowledge in Finance and demonstrate a proven ability to work collaboratively in a team environment. Attention to detail and strong organizational skills will be advantageous in managing the tasks efficiently. A Bachelor's degree in Finance, Business ...

You will be joining AU SMALL FINANCE BANK as a full-time Debt Collections and Recovery Specialist based in Bighapur. Your primary responsibilities will include overseeing and recovering overdue accounts, engaging with customers on delinquent accounts, retrieving outstanding cash, delivering top-notch customer service, and collaborating with the finance department to maintain precise and current records. To excel in this role, you should possess Debt Collection and Cash Collection expertise, along with exceptional Communication and Customer Service skills. A fundamental grasp of Finance principles is essential, as well as the capability to work autonomously and efficiently manage your time. P...

You will be working at VGM Consultants Limited, an ISO/IEC 27001:2013 certified company that offers a wide range of services including Telecalling, Data Entry, Process Handling, and field activities across 17 states in India. The services provided by VGM Consultants include in-bound and out-bound telecalling, loan account collections, legal recovery, credit underwriting, field investigation, and business sourcing. VGM's various hubs in India are well-equipped with predictive dialers, call recording systems, and comprehensive CRM solutions. As a Debt Collection and Cash Collection professional at VGM Consultants, you will be expected to possess skills in debt collection and cash collection. Y...

As a valuable member of our team, you will be responsible for managing debt collection and cash collection processes efficiently. Your role will require excellent communication and customer service skills to interact effectively with clients. A basic understanding of Finance principles will be essential to ensure accurate handling of financial transactions. Your exceptional negotiation and problem-solving abilities will be key in resolving any issues that may arise during the collection process. You will need to be self-motivated and capable of working independently while juggling multiple tasks simultaneously. Previous experience in a similar role would be advantageous, although not mandato...

You will be responsible for debt collection and cash collection activities, utilizing your strong communication and customer service abilities. Your familiarity with finance principles will be crucial in this role, along with fluency in both Spanish and English. Your excellent problem-solving skills will help in resolving issues efficiently. Being detail-oriented and highly organized is essential to succeed in this position. A high school diploma or equivalent is required, with additional education considered a plus.,

You have an excellent opportunity with HCLTech for OTC - Collections on 7th August at Navalur. The role requires a minimum of 2 years of relevant experience in OTC - Collections. The date of the event is set for 7th August 2025, and it will run from 10:00 am to 2:30 pm. The contact person for this opportunity is Jefferson. The work location will be at Navalur, and the shift is a night shift. As a Cash Collector, you will be responsible for various collections activities, including cash collection, account management, customer relations, controls compliancy, and managing accounts through multiple revenue streams such as GDO, 2 Tier, Direct, and Leasing. Building relationships with customers a...

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...

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...

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...

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 ...

, , 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 excit...

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 revie...

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 hi...

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...

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 handl...

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 a...

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 ...