6 Collections Procedures Jobs

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 individual with experience in collections management, we encourage you to apply for this opportunity to contribute to our dynamic team.,

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 making outbound and receiving inbound collection calls from customers who are in arrears. Reviewing processes and procedures to reduce fraud and revenue loss will be a key aspect of your responsibilities. You will need to possess great collaboration skills, the ability to work cross-functionally, and preferred experience in customer service and fraud mitigation, preferably in the online mobile industry. Understanding fraud prevention tools and techniques, strong organizational and multi-tasking skills, as well as proven track record of responding positively to changing workloads will be necessary. Excellent communication and negotiation skills, analytical and problem-solving abilities, knowledge of billing and collections procedures, and the ability to work independently and as part of a team are also required. At Tesco, we are committed to providing a unique and market-competitive reward package for all the hard work you put into serving our customers, communities, and the planet. The Total Rewards offered at Tesco are based on four principles - simple, fair, competitive, and sustainable. You will have the opportunity to earn a performance bonus based on your performance, paid annually. Colleagues are entitled to 30 days of leave and 10 national and festival holidays as per the company's policy. In addition to statutory retirement benefits, Tesco provides opportunities to participate in voluntary programs like NPS and VPF. Health and wellness programs, mental health support, financial wellbeing initiatives, and physical wellbeing facilities are also provided to support the overall wellbeing of our colleagues. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving our customers, communities, and the planet better every day. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues. The Tesco Business Solutions team is committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science, innovation, and agility in operations and support functions. Join us in shaping the future of the business and creating impactful outcomes that benefit both our colleagues and customers.,

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 ensuring compliance with Sox requirements for assigned activities, will be part of your responsibilities. Active participation in strategic initiatives and special projects when assigned or required is expected. You should have the ability to analyze complex datasets and provide business inputs to management. Managing Statutory Audits and Tax Audits will also be a part of your role. Qualifications: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - Minimum of 3+ years of experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong understanding of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts diplomatically. - Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office suite.,

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 requirements, ensuring compliance with Sox requirements for assigned activities. - Actively participating in strategic initiatives and special projects as needed. - Demonstrating the ability to analyze complex datasets and provide valuable business insights to management. - Overseeing Statutory Audits and Tax Audits. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of relevant experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong grasp of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the capacity to establish rapport and resolve conflicts diplomatically. - Proficiency in accounting software such as SAP, Oracle, and the Microsoft Office suite.,

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