9 Collections Procedures Jobs

As the Director of Billing and Collections at our company, you will be responsible for overseeing and managing the billing and collections department. Your role will involve ensuring efficient billing operations and effective collections procedures. You will develop and maintain billing policies and procedures to ensure timely and accurate invoicing to customers, while also maintaining positive customer relations. Additionally, you will manage a team of billing specialists and collections staff, providing leadership, guidance, and training as needed. Your responsibilities will also include leading process transformations to improve efficiencies. Key Responsibilities: - Develop and implement ...

In this role, you will be responsible for the following key tasks: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requi...

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 a member of our team, you will be responsible for managing collections procedures and ensuring adherence to accounting principles. Your role will involve utilizing your strong knowledge of financial software and Microsoft Excel to analyze data and generate reports. Additionally, you will be expected to demonstrate excellent communication and negotiation skills while interacting with clients and overseeing a collections team. To excel in this position, you must possess a Bachelor's degree in Finance, Accounting, or a related field. Attention to detail and the ability to prioritize tasks effectively are essential qualities for success in this role. If you are a proactive and detail-oriented...

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. Your role will involve makin...

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensur...

You should have 2-6 years of High Volume B2B Collections experience with knowledge of Credit management and Collections procedures. Your commitment to excellent customer service will be crucial in this role. Strong written and verbal communication abilities are essential, along with the ability to prioritize and manage multiple responsibilities effectively. A background in finance with a graduate degree is preferred. This is a full-time position with a day shift schedule. Please provide your official Notice Period. Experience in B2B Collections for at least 2 years is preferred. The work location will be in person.,

You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requir...

Responsibilities : Loan recovery for 1-month overdue loans Field visits and follow-ups Requirements : Educational Background : Degree / Diploma / ITI Experience : Prior 1 year experience in Collections Language : Tamil. Skills: Minimum 6months-1year of experience in collections. Ability to work independently and as part of a team. Knowledge of collection regulations and procedures. Job Location(s) : - Hiring Locations (South Chennai): Porur Poonamallee Velachery Mangadu Iyyapanthangal Kattupakkam Other accepted areas: Guindy Pallavaram