13 Collection Techniques Jobs

Job Title: Billing & Collection Specialist Job Overview We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting account receivable regularly. About Us Scrut Automation is an information security and compliance monitoring platform, aimed at helping small and medium cloud-native enterprises develop and maintain a robust security posture, and comply with various infosec standards such as SOC 2, ISO 27001, GDPR, and the like with ease. With the help ...

Job Title: Billing & Collection Specialist Job Overview We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting account receivable regularly. About Us Scrut Automation is an information security and compliance monitoring platform, aimed at helping small and medium cloud-native enterprises develop and maintain a robust security posture, and comply with various infosec standards such as SOC 2, ISO 27001, GDPR, and the like with ease. With the help ...

Location: Rohini Working Days: 6 days working Key Responsibilities: Collection from existing clients Retention Up-sell, Cross-sell experience Proficient in English and Hindi language B2C client handling Interact with existing customers and make follow-up calls Timely payment & collections from the customers Interaction with customers via Emails & over the phone. Proven experience as a?CRM?Sr. Executive, Customer Success or Collection Specialist or Business Development role Knowledge of billing procedures and collection techniques Working knowledge of MS Office and databases Excellent communication skills (written and oral) Skilled in negotiation Interested candidates can share their resume o...

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...

Role Overview: As an Assistant Manager/Team Lead, your primary responsibility will be to monitor accounts to identify outstanding debts, investigate historical data for each debt or bill, resolve billing and customer credit issues, and update account status records and collection efforts. Key Responsibilities: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Resolve billing and customer credit issues - Update account status records and collection efforts Qualifications Required: - Knowledge of billing procedures and collection techniques (e.g. skip tracing) - Familiarity with habits related to debt collection - Experience with QuickBooks ...

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...

The key objective of the role is to ensure the timely collection of cash from customer accounts, evaluating their credit worthiness, minimizing bad debts, and ensuring compliance with contracts or recommending legal actions. This position reports to the Assistant Manager/Deputy Manager/Manager. Your specific responsibilities will include interacting with US clients to help them understand their invoices, addressing billing-related queries from top customers, reducing aging of accounts, and handling invoice printing. You will also be expected to have a basic understanding of order documents, purchase orders, and quotes. In addition, you will be responsible for tasks such as invoicing, account...

Reporting directly to the Finance Country Director(GCC), the Collection & AR Manager is responsible for managing and monitoring customer collections & AR and working directly with the Credit Managers related to Wholesale customers. The Collection & AR Manager closely monitors the customers account receivable situation, collecting & reconciling AR and minimizing past due accounts and assists in managing the overall strategy regarding risk assessment decisions for Collections & Accounts Receivable. The Collection & AR Manager will oversee up to $100M in receivables across thousands of wholesale customers and work cross functionally with Credit, Cash Application, AR, Collections, & disputes wit...

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...

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. As a Finance & Accounting Associate, 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. In addition to technical skills, soft skills are also crucial for this role. Knowledge of billing procedures and collection techniques is preferred. You should have proven experience as a Collection Specialist or in a similar role, be comfortable working with targets, possess patience,...

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and pro...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact ...

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and pro...