18 Collections Processes Jobs

As an employee at EY, you will be part of a globally connected powerhouse of diverse teams, shaping your future with confidence and contributing to building a better working world. The opportunity at hand is to contribute to EY's operational excellence, work alongside professionals from various backgrounds, and interact with a wide range of stakeholders, with a particular focus on encouraging UAE Nationals to pursue impactful careers in finance. **Role Overview:** You will manage a portfolio of client accounts, proactively following up on outstanding receivables, handling invoice disputes, and supporting long-term process improvements to enhance working capital outcomes. Your role will invol...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Jaipur for a Collections Manager at BFIL. The Collections Manager will be responsible for overseeing the collections process, developing and implementing collection strategies, monitoring collections staff performance, and ensuring timely and effective recovery of outstanding debts. The role will involve setting collection targets, training team members, and handling escalated collection issues. Additionally, the Collections Manager will need to ensure compliance with relevant regulations and maintain accurate records of all collection activities. Qualifications Experience in m...

About CleanHarbors Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim , who today remains the company's Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several de...

Job Requirements Job Description: Company Name: IDFC FIRST Bank Job Title: Associate Debt Manager-Flows-2 Wheeler Loan Job Type: Full-Time Job Category: Retail Banking Department: Retail Banking > Debt Management-Flows > Field > 2 Wheeler Location: Kolkata, West Bengal, India IDFC FIRST Bank is seeking a highly motivated and experienced Associate Debt Manager to join our Retail Banking team in Kolkata, West Bengal. As an Associate Debt Manager, you will be responsible for managing the 2 Wheeler Loan portfolio and ensuring timely collections and recoveries. Key Responsibilities Manage the 2 Wheeler Loan portfolio and ensure timely collections and recoveries Monitor delinquent accounts and tak...

As a Senior Accounts Receivable Associate at ICON plc in Chennai, India, you will play a crucial role in collaborating with different departments to ensure accurate financial transactions and uphold positive client relationships. **Key Responsibilities:** - Collaborate with cross-functional teams to resolve billing issues and guarantee accuracy in financial transactions. - Oversee the analysis of accounts receivable aging reports to address outstanding balances effectively. - Provide support on accounts receivable policies and procedures to ensure compliance and operational efficiency. - Foster and uphold positive relationships with clients and internal stakeholders to facilitate smooth fina...

Company Description Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the cust...

Role Overview: As a Collections Manager at our company, you will be responsible for overseeing the collections processes and accounts receivable. Your role will involve leading, motivating, and managing a team of collection agents to ensure timely and effective collection of outstanding debts. You should possess strong negotiation and conflict resolution skills to handle challenging situations. Additionally, knowledge of credit policies, regulations, and compliance is essential for this role. Your excellent communication and interpersonal skills will be crucial in interacting with clients and internal stakeholders. Proficiency in using collections software and databases, along with analytica...

You will be joining a dedicated team of innovators and problem solvers at a rapidly expanding software company in Mangalore, India. As a Collection Process Specialist, you will play a pivotal role in analyzing, standardizing, and enhancing Accounts Receivable and Collections processes to optimize Order-to-Cash workflows and make a significant impact on global finance processes. - Lead and manage financial process improvement initiatives within the A/R & Collecting. - Analyze financial data to identify trends and areas for optimization. - Conduct root cause analyzes and collaborate with business and IT stakeholders to automate processes. - Standardize, document, and enhance processes to ensur...

As a Senior Accounts Receivable Associate at ICON plc in India, Chennai, you will play a crucial role in ensuring accurate financial transactions by collaborating with cross-functional teams to resolve billing issues and discrepancies. Your responsibilities will include overseeing accounts receivable aging reports, providing guidance on policies and procedures, and building positive relationships with clients and internal stakeholders to facilitate smooth financial operations. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounts receivable or a similar financial role. Strong organizational skills, a...

Job Description Summary The Finance Director International Cash is responsible for developing and implementing strategic initiatives for the International Region, being focused on accelerating cash collections, reducing Days Sales Outstanding (DSO), and maximizing working capital efficiency. He/She is responsible of leading a team of cash leaders, analyzing customer credit profiles, and implementing best practices to streamline collections processes. The Finance Director International Cash collaborates with cross-functional teams to drive working capital improvement initiatives, such as inventory management and unbilled. This role requires strong leadership, analytical skills, and a deep und...

You will be responsible for performing regular reconciliation of accounts receivable to ensure accurate documentation of transactions. Additionally, you will prepare and maintain reports on collections status, aged receivables, and outstanding balances for senior management. It is essential to adhere to company policies, legal requirements, and industry best practices in carrying out collections. Collaboration with team members to streamline the collections process and enhance efficiency will also be a part of your role. To qualify for this position, you must hold a Bachelor's degree in Finance, Accounting, or a related field. A minimum of 3-5 years of experience in collections, credit manag...

The Head of Collections Analytics and Insights is responsible at a global level for analysis and insight with relation to collection performance and strategy and provides actionable insights to improve debt recovery and minimize losses. You will report into the Global Head of Collections. This role requires strong leadership, analytical skills, and the ability to translate data into practical solutions for optimizing collections processes and customer treatment strategies. You will be responsible for establishing performance metrics and monitoring systems for the team and individual performance. You will define and establish innovative collection KPIs and dashboards to drive efficiency and e...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It star...

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary The Head of Collections Analytics and Insights is responsible at a global level for analysis and insight with relation to collection performance and strategy and provides actionable insights to improve debt recovery and minimize losses. The role reports into the Global Head of Collections. This role requires strong leadership, analytical skills, and the ability to translate data into practical solutions for optimizing collections processes and customer treatment strategies Key Responsib...

About CleanHarbors Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim , who today remains the companys Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several dec...

Who are we Debt collection is one of the most unglamorous and misunderstood industries, which is also seen as unethical, outdated, and unreliable. Want to understand what that means Tell your folks that youre joining a collections company and watch their reaction. Thats the perception we aim to change! At DPDzero, were a young team of super-enthusiastic, tech-obsessed builders on a mission to redefine the industry and make ethical, AI-driven debt collections the standard going forward. Were not just tweaking the industry, were taking it from human-led to AI-first. About DPDzero DPDzero is an AI-powered, full-stack collections platform transforming how banks and NBFCs manage loan delinquencie...

Preparing monthly Budget / providing monthly site expenses. Preparing the schedule & monitoring. Follow up with consultant’s i.e. Architect / RCC / MEP consultant for drawings. Co-ordinate with site team for Finishing Material. Personnel development Required Candidate profile Staffing discussions and planning / interviews, Team Building. Field Operators problem escalation and customer service. Assist with the implementation of a new billing system.

Role Summary: In the Premium Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections. This role requires analyzing client data to reconcile and resolve discrepancies. Responsibilities/Core functions: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billi...