10 Collection Specialist Jobs

Role Overview: We are looking for a proactive and detail-oriented Collection Specialist to manage and oversee the collection of outstanding accounts receivable. The ideal candidate will have strong communication skills, negotiation abilities, and hands-on experience in ensuring timely collection while maintaining positive client relationships. Key Responsibilities: Monitor accounts receivable and proactively follow up with clients for timely payments. Contact clients via phone, email, and official correspondence to resolve outstanding invoices. Negotiate payment arrangements, settlements, and handle disputes tactfully. Maintain accurate records of collection efmforts and customer interaction...

In this role at NTT DATA, as a Finance & Accounting Associate in Gurgaon, Haryana, India, you will be expected to have solid knowledge of relevant accounting principles, excellent data analysis skills, and a problem-solving attitude. Your role will require you to be a team player, have experience with ERP SAP, and possess working knowledge of MS Office and databases. **Key Responsibilities:** - Keep accurate records and report on collection activity - Perform general office requirements and essential responsibilities with or without reasonable accommodations **Qualifications Required:** - Solid knowledge of relevant accounting principles - Excellent data analysis skills - Problem-solving att...

As a Finance & Accounting Associate at NTT DATA in Gurgaon, Haryana, India, you will be expected to have solid knowledge of relevant accounting principles, data analysis skills, and problem-solving abilities. It is preferred that you have experience working with ERP systems, specifically SAP, and have a working knowledge of MS Office and databases. - Solid knowledge of relevant accounting principles - Data analysis skills - Problem-solving abilities - Experience working with ERP systems, specifically SAP - Working knowledge of MS Office and databases Soft skills are also crucial for this role. Knowledge of billing procedures and collection techniques is preferred. You should have proven expe...

Dear Candidate, We are looking for a detail oriented and proactive professional to join our B2B collections team at Level 2. The ideal candidate will have a solid exposure in Collections particularly a strong knowledge in B2B. Please don't call to the below number, instead send your resume to 6380522325 with the below details: * How many years of experience in B2B collections? * Are you an immediate joiner? * Current take home? * Your location name in Chennai? * Are you comfortable with rotational shift timing? 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...

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. If you are an individual with solid knowledge of relevant accounting principles, excellent data analysis skills, and a problem-solving attitude, we encourage you to apply. In this role, you will be expected to be a team player, have experience with ERP SAP, and possess working knowledge of MS Office and databases. Apart from technical skills, we value soft skills such as knowledge of billing procedures and collection techniques, proven experience as a Collection Specialist, ability to work with targets, patience, stress management capabilities, and excellent communication skills, both writte...

AR Collections About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT D...

AR Collections About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT D...

Hiring for international Collection Process ( Voice ) Looking for Candidates with minimum 6 Months of International collections, Sales or Customer Service Rotational Shift and off 5 Days working Any graduate and Undergrad with exp from same domain Salary 25k to 40k in hand Lucrative incentive + plus other perks Company Name:- IQOR Address:- Embassy Galaxy, Tower C ground Floor Noida Sector 62 Nearest Metro Station :- Noida Electronic City Timing :- 4pm to 7pm For information Call or what's App @ Preet (9999258087) Usha (8527216127)

Summary: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job duties and responsibilities: • Identifies and resolves basic and routine issues impacting payment • Overcomes customer objections concerning payments and assists them in understanding their account terms • Utilizes payment options and ne...

Key Requirements- a) Minimum 1 years of experience in O2C Collections (We need candidates from O2C background, AR callers or people working in any Collections voice process in BPO will not be considered.) b) Bcom/MBA finance is mandatory for this role. c) Delhi NCR candidates are preferred as hike % will not go beyond 30 Percent. Job Description- Manage the collections process within the order-to-cash cycle. Ensure timely collection of outstanding receivables and maintain positive customer relationships. Collections Management: Monitor accounts receivable and initiate collection efforts for overdue invoices. Customer Communication: Contact customers via phone and email to follow up on paymen...