5906 Collections Jobs - Page 9

Job description Location- Gurugram Hybrid Role Role & responsibilities Perform credit reviews for customers in relevant markets, ensuring required documents are in place for assigning credit and correct risk categories are defined in the system. Coordinate with commercial and commercial finance teams to pre-align credit requirements for respective markets/customers based on sales plans and initiate required actions/approvals. Manage portfolio accounts within prescribed policy and service sales orders. Perform daily collection activities: Contact customers/respective commercial teams for past dues. Coordinate with sales coordinators for payment advice. Liaise with TBO team for cash applicatio...

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 23rd Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: ...

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer...

Greetings from Mphasis!! We have a Walk in drive scheduled on 25th Sep 25 in Bangalore Location for Customer Support Officer role. (International Voice Process) Location: Mphasis Ltd - Bagmane World Technology Center, WTC-4, 4th Floor, KR Puram, Marathahalli Outer Ring Road, Mahadevapura, Bangalore, Karnataka - 560048 Time - 11:00am - 1:30pm IMMEDIATE JOINERS ONLY Must have original soft copy of all the education and work-related documents without any issues. Job Summary Handle Inbound and Outbound calls Coordinating with Operations and other support functions for any help related on calls Follow the guidelines set out for calls handling All the KPI/KRAs assigned to be met Skills required: H...

Collections Process 1+ International Voice Experience 36,000 in hand + 1,000 Wifi Allowance + 50k incv Good wifi speed Mandatory 5 Days Working Fixed Weekend Offs NO GAPS THAN 6 MONTHS Only Immediate Joiner Call or Whatsapp Fateen @ 91035 78595

Hiring For Non Voice Fraud And Dispute Process 7 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Notice period - Immediate Second round will be F2F Role & responsibilities - Java Developer Exp - 6 Years Work mode- WFO Location- Bengaluru Preferred candidate profile Skills - Microservices , Multithreading , aws/gcp, Kafka, core java.

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring for Leading ITES Company In Gurgaon for Customer Support for a Blended Process Key Highlights: 1: Graduate/UG with min 1 year experience in Customer Support/BPO 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpac...

As a part of our team, you will be responsible for providing exceptional customer service to our customers using various tools and methods. It will be crucial to stay updated on new and emerging fraud trends to mitigate risks to the business. Utilizing different tools and methods will play a significant role in identifying and preventing fraudulent orders. Working within the company's credit policy and recommending changes to support growth and process improvement while limiting revenue risks will be part of your responsibilities. Mitigating fraud risk through various channels and being aware of tools used for identifying fraudulent orders will also be essential. **Key Responsibilities:** - ...

As the Zonal Finance Point of Contact (POC) for the Kerala region, you will play a crucial role in overseeing all finance-related matters for both Franchise and E-commerce hubs. Your responsibilities will include managing regional financial operations, such as risk management, collections, and recovery. Additionally, you will need strong leadership and team management skills to drive performance and ensure compliance within the region. - Manage regional financial operations including risk management, collections, and recovery. - Demonstrate strong leadership and team management skills to ensure performance and compliance. To excel in this role, you should possess a solid foundation in financ...

As an Accounts Receivable Support Specialist at Zywave, you will be an integral part of our Finance team, dedicated to ensuring a positive customer experience. Your responsibilities will include: - Managing collections - Resolving invoice disputes - Addressing inbound customer inquiries - Serving as the first point of contact on the Billing phone line - Assisting customers by answering questions, routing inquiries, and providing necessary documentation - Collaborating with internal teams to effectively resolve customer issues and meet collections goals To excel in this role, you should possess the following qualifications: - A minimum of 2 years of professional experience in collections and/...

As a Cash Application Team Lead at Capgemini, you will play a crucial role in ensuring the adherence to all Service Level Agreements and providing high-quality service to drive continuous improvements for the client. Your responsibilities will include promoting teamwork, coaching, and providing feedback to a small/medium size team. You will also network with other functions, interact with Client Leadership, and manage relationships on both a local (country) and regional level. Key Responsibilities: - Lead the Cash Application Department to ensure the smooth execution of end-to-end cash operations - Act as the primary escalation point for operational issues and troubleshoot complex cases - Co...

As a Collection Manager at IDFC First Bank located in Mehsana, Gujarat, you will be responsible for driving success in Consumer Loan and Agency Management. Your key role will involve leading collections and ensuring seamless operations for the bank. - Lead collections for Consumer Loan and Agency Management - Ensure seamless operations for the bank If you are looking for an exciting career opportunity in the field of collections and wish to be a part of a team that values success and operational efficiency, this role at IDFC First Bank may be the perfect fit for you.,

**Job Description:** As an MS Dynamics 365 F&O Functional Consultant, you will be responsible for implementing D365 F&O projects. Your primary focus will be on Cash & Bank management, Expense Management, Collections, Procurement & Sourcing, and Project Accounting & Management. You should have experience in Electronic Document configuration and hold a Microsoft Certification in Finance, which will be considered an added advantage. Additionally, knowledge of Bank integration and experience in developing and implementing Global Templates & Rollouts will be beneficial in this role. Working with international clients will also be an added advantage for this position. You should have a minimum of ...

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as: - Billing - Collections - Cash application - Credit management You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to: - Generate and interpret complex AR reports - Analyze aging reports - Conduct DSO analysis - Prepare cash flow forecasts Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the c...

You will be responsible for writing clean, maintainable, and efficient code in Java as a Junior Java Developer. Working on various projects alongside experienced developers, you will contribute to the development of core business solutions while enhancing your technical skills. Collaborating with team members, you will design and implement software features, translate requirements into technical solutions, and perform debugging and troubleshooting to resolve issues. Additionally, you will learn and apply new technologies, participate in code reviews, and assist in maintaining SQL queries, database integrations, and optimizations. Key Responsibilities: - Write clean, maintainable, and efficie...

As the Accounts Receivable Manager at a global leading high tech company, you will be responsible for managing the accounts receivable and billing operations in the APAC region. Your key responsibilities will include: - Overseeing Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. - Refining credit, collections, and reserve policies to support global sales growth. - Implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Supporting the monthly and quarterly financial close by providing ...

As a Junior Associate in the Finance and Accounting team, you will be responsible for assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. Key Responsibilities: - Conduct account reconciliations - Prepare accurate financial statements - Deliver monthly reports to senior management - Maintain and manage general ledger functions for financial data accuracy - Support internal and external audits for regulatory compliance - Collaborate with teams on invoicing, credit management, and collections - Track comp...

Role Overview: You will be responsible for ensuring the successful delivery of projects within the North region. This includes closely working with and overseeing project coordinators in the Delhi region to guarantee that projects are completed on time, within scope, and within budget. Your role will involve project management and contractual management for all projects in the region, as well as resolving contractual and financial issues for various project types including FS, DPR, Design, GC, and PMC projects. In addition, you will be tasked with managing billing processes and closely following up on collections. Monitoring the day-to-day activities of Assistant Managers and Engineers in th...

As an Area Sales Manager at Quick Heal Technologies Ltd., your role involves leading the channel sales strategy in the cybersecurity/IT security industry within your assigned regional territory. Your primary goal is to enhance market penetration, drive revenue growth, and increase brand visibility through effective relationship management, territory planning, and sales execution. Your emphasis will be on expanding Quick Heal's market share by collaborating with distribution partners and retail networks. Key Responsibilities: - Develop and manage a strong network of distributors, resellers, and retailers - Drive sales across various product lines including Quick Heal Total Security, Seqrite E...

Role Overview: You will be responsible for achieving the Sales target in the region, focusing on the Commercial vehicle segment for Finance lease. Your key responsibilities will include B2B New Business Development by identifying and engaging with new signups and prospects. It will be crucial to achieve Gross Addition numbers and handle Collections efficiently while ensuring adherence to the company's code of conduct and maintaining hygiene standards. Key Responsibilities: - Achieving the Sales target in the region, specifically focusing on the Commercial vehicle segment for Finance lease - Engaging in B2B New Business Development by identifying and interacting with new signups and prospects...

Role Overview: As a Credit Manager for Auto loans based in Delhi, you will be responsible for evaluating the credit worthiness of customers applying for car loans. Your main tasks will include making credit decisions within the specified Turn Around Time (TAT) and determining the appropriate risk assessment for each customer. Additionally, you will be actively engaged in portfolio management by staying informed about the market trends and closely monitoring the loan portfolio. Key Responsibilities: - Evaluate the credit worthiness of customers applying for car loans - Make credit decisions within the specified Turn Around Time (TAT) - Determine the appropriate risk assessment for each custom...

As a Business Analyst for NACH & Collections with a reputed organization in Mumbai, you will be responsible for gathering business requirements and designing efficient workflows for automated collections. Your primary responsibilities will include: - Analyzing and documenting business requirements related to NACH/e-NACH mandates and transaction processing - Driving the development and enhancement of collections tech platforms - Ensuring regulatory compliance with NPCI/NACH guidelines, RBI mandates, and digital lending regulations To excel in this role, you must have strong expertise in NACH and Digital Collections, including a deep understanding of NPCI NACH/E-NACH and sponsor bank integrati...