10189 Collections Jobs - Page 8

Collect overdue payments/EMIs from customers as per schedule Visit customers and follow up on pending dues Maintain accurate records of collections and receipts Coordinate with customers to resolve payment issues Ensure compliance with compny

Were Hiring | Customer Service Representative / Customer support Executives/ Collection Executives Looking to start your career in customer service Were inviting freshers to join one of the reputed fintech/ Automobile/Bank in Bangalore! Interested candidates can share resumes to jobs.centrumpartners@gmail.com Role: Customer Service Representative /Customer support Executives/ Collection Executives Experience: Fresher Qualification: Minimum 12th Pass Location: Bangalore General shift preferred Compensation: Attractive salary+ Incentives What youll do: Handle customer calls and queries Resolve customer concerns professionally Provide accurate information while maintaining service quality Updat...

Process:- Loan Recovery Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand+Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off How to Apply ? To schedule your interview Call or send your CV through WhatsApp HR Sachin - 7030021361

Required Fresher/Experience Salary: Up to 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Rotational week off Required Candidate profile Qualification: HSC Pass to Any Graduates Location: Karishma Chowk Kothrud , Pune. Apply Now ! To Scheduled Your Interview Call Or WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

Prepare financial statements; manage cash flow, budgets, AP/AR; ensure revenue recognition; oversee receivables, audits, GST/TDS filings; maintain compliance; mentor team; skilled in GST, TDS, Excel, and accounting software cash flow, forecasts Required Candidate profile Experienced in financial planning, audits, GST/TDS compliance, and team leadership. Skilled in budgeting, cash flow management, and advanced Excel for accurate reporting and process optimization

Job Title : Customer Service, Collections Shift Timings: Regular Location: Mumbai Job Posting Description Major Responsibilities include but not limited to the one listed below: Must achieve monthly collection targets set by management. On time calls / send emails to clients for payments. Register feedback from customers and work towards resolution of highlighted issues. Ensure submission of all documents/invoice(s)/ supporting. Customer visits as and when needed. Maintain a clean AR portfolio for the given accounts. Indulge in strong business partnering across verticals. Should have sound understanding of books of accounts and must be able to perform AR and bank reconciliations. Manage disp...

As the Head of Business Verticals, you will be responsible for leading all the business verticals efficiently & effectively to achieve the organizational goals. Your main objectives will be achieving top line and bottom line targets, designing and implementing business & growth strategies, and establishing policies & processes that promote company culture and vision. Your key responsibilities will include: - Overseeing the entire operations of the company efficiently - Leading & motivating employees to meet or surpass organizational and revenue goals - Ensuring all statutory compliances are met - Defining & streamlining systems and processes in the organization for smooth functioning & ensur...

As a member of the Trade Finance Operations team at Deutsche Bank Group, you will handle various products such as Letter of Credit, Collections, and Bank Guarantees. You will have the opportunity to expand your knowledge and skills by learning multiple products and processes, with a strong emphasis on continuous learning. Subject matter experts will provide you with the necessary training to enhance your expertise. Your key responsibilities will include: - Processing day-to-day activities related to Collections, Letter of Credit, and Bank Guarantees to meet customer service level agreements - Ensuring compliance with internal policies, audit, and regulatory requirements - Collaborating effec...

As a Java Full Stack Developer, your role will involve the following responsibilities: - Being well versed in Core Java concepts, Couch DB, JSP/Servlets - Understanding Service Oriented Architecture/Web Services SOAP/REST - Familiarity with Mark-up Languages like XML and JSON - Proficiency in Data Structures & Collections - Knowledge of Web Technologies such as HTML, CSS, JavaScript, and jQuery - Ability to write SQL Queries including Inner Outer Joins, Group By, Having - Experience with Stored Procedures, Triggers, and Cursors Qualifications required for this role include expertise in stored procedures, triggers, cursors, joins, group by, having, and REST. As a Java Full Stack Developer, yo...

Description GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon's customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment. Summary Of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of pay...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation 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 Proce...

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 Processing...

Role & responsibilities: Field Collection Executive: Visit customers and collect EMI / overdue payments Follow daily collection route plan given by the branch Explain payment details and due amount to customers Maintain proper receipts and collection records Deposit collected amount in branch on the same day Follow company collection process and RBI guidelines Build good relationship with customers Update daily collection status to the branch manager Eligibility: Any degree Experience in NBFC / finance field collection preferred Freshers can also apply Two-wheeler mandatory Salary & Benefits: Fixed salary + performance incentives Petrol allowance as per company policy

Contact debtors: Via calls, emails, or visits to discuss overdue payments. Negotiate: Set up workable payment plans for borrowers. Provide info: Give details about loan terms and conditions. Report: Communicate payment status to the lender.

Responsibilities: * Ensure timely collections through effective communication * Manage backend processes from start to finish * Oversee email and telecalling campaigns with accuracy Sales incentives

Manage the full O2C cycle – from invoice to collections. Drive timely cash flow and partner with sales on credit decisions. Required Candidate profile OTC process management expertia.ai , DSO reduction, credit risk analysis, ERP (SAP/Oracle), aging analysis, reconciliation, debtor management, crossfunctional collaboration

HCLTech Walk-In Drive For OTC Collection (2-5 Years ) Profile: OTC Collection Work Location: Sholinganallur /Navalur Shift: Night Shift Contact Person: sobiya.e@hcltech.com Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning process + handover of insolve...

As a Billing and Receivables Intern, you will assist the billing and collections team in accurately calculating revenue, generating invoices, reconciling accounts, and ensuring timely collections. This role is perfect for individuals who are detail-oriented, communicative, and thrive in a dynamic environment. Responsibilities: Generate invoices using usage data and costing models for various modules. Send email communications to clients, including billing details and payment reminders. Reconcile internal billing data with client records to ensure accuracy. Identify and resolve payment discrepancies through thorough investigation. Maintain accounts receivable levels with a target of less than...

Work Location: Hyderabad(5days WFO) Shift will be mostly day + EST time zone. Required Skills & Qualifications Bachelors degree in commerce, Accounting, Finance, or related field 3+ years of hands-on experience in AR collections / receivables Strong understanding of aging analysis, DSO, and collection strategies. Experience working with US customers and US time zones Excellent verbal and written communication skills Proficiency in ERP systems (SAP /Oracle / NetSuite / MS Dynamics) Strong MS Excel skills (aging analysis, trackers, pivot tables) Good to Have Experience in BPO/shared services environment Knowledge of US GAAP and SOX compliance Spanish language proficiency (for bilingual collect...

Were Hiring | Customer Service Representative / Customer support Executives/ Collection Executives Looking to start your career in customer service Were inviting freshers to join one of the reputed fintech/ Automobile/Banks in Bangalore! Role: Customer Service Representative /Customer support Executives/ Collection Executives Experience: Fresher Qualification: Minimum 12th Pass Location: Bangalore Compensation: Attractive salary+ Incentives What youll do: Handle customer calls and queries Resolve customer concerns professionally Provide accurate information while maintaining service quality Update customer records and documentation Support daily operations for smooth customer handling What w...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries....

***Leading MNC Hiring Order to cash ( OTC Collections/ OTC Billing / OTC Cash Apps) for kolkata location*** ***PAN India Candidates who ready to Relocate to kolkata have experience into Order to cash (OTC/ O2C) Collections/ Billing/ Cash Apps are requested to apply *** ***Experience: Minimum 3 years Experience in Order to Cash ( O2C/ OTC) is Must *** *Locations: Kolkata salt lake Sec V *Excellent Communications Skills in English is Must * Process: US Night shift semi Voice (Blended) for Billing & cash Apps / Voice process ( for o2c collections ) its 100% work from office ( NO WFH) Candidate must be comfortable with US Shift /Night shifts. *Qualification: Any Graduate/ specially B.com / MBA F...

Job Title: GM IT Platform Engineering Department : Global Markets IT, CIB IT About Business Line/Function: The Global Markets (GM) business of BNP Paribas helps its Corporate and Institutional clients leverage capital markets across the globe for their financing, risk management and investment needs. This encompasses a wide range of financial products ranging from foreign exchange to complex Equity Derivatives that are traded in financial markets across the globe 24/7. IT systems are integral to the business and are a key part of the value proposition to clients. These IT systems range from industry standard products for standard process automation to internally developed, often, market lead...

Job Description Summary Role: Cash App Associate/Collection Analyst + JLPT Location: Bengaluru, Karnataka Experience :-3 to 9 Yrs Mode of Work :- Work from office Language Requirement: Japanese JLPT N4/N3/N2/N1 Key Responsibilities: Manage and resolve outstanding receivables from Japanese-speaking customers. Communicate via phone, email, and other channels in Japanese and English. Investigate payment discrepancies and disputes. Maintain records in ERP systems (SAP, Oracle). Collaborate with internal teams (Sales, Billing, Customer Service). Monitor aging reports and prioritize collections. Qualifications: Bachelors degree in Finance, Accounting, or Business Administration. Minimum 3 years of...

Key Responsibilities Legal Documentation & Advisory: Drafting, reviewing, and negotiating various legal agreements, including loan agreements, vendor contracts, non-disclosure agreements (NDAs), and internal policies. Providing strategic legal advice to management and different business departments on operations, new products, marketing strategies, and potential legal risks. Regulatory Compliance & Risk Management: Ensuring the organization adheres to all applicable laws and regulations, with particular emphasis on RBI guidelines, the Companies Act, the Contract Act, and data protection laws. Developing and implementing policies to align the company with evolving regulatory requirements, suc...