58 Corporate Collection Jobs - Page 3

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, Debt Collection Executive (100% Voice process) Key Responsibilities: Reaching out to individ...

Position: Collection Executive Experience: 2 to 5 Years Location: Chennai - Guindy Key Responsibilities: Perform zone-wise collections with a minimum monthly target of 95% Update drive records, invoices, and credit notes accurately Convince and follow up with clients effectively for timely payments Requirements: 2 to 5 years of relevant experience in collections Good communication and negotiation skills Strong follow-up and documentation abilities

Role & responsibilities Work with the collection manager to manage and collect the Dues. Investigate historical data for each debt / Invoice. Follow up with a client for the overdue amount. Take quick action to encourage timely debt payments. Resolve billing and collection-related issues with clients. Maintain daily report of collection activity & accounts receivable status. Maintain a record of the history of each transaction. Reply to the client query and concern received from the client by mail or telecall. Requirement Ability to start work immediately from our office HQ. Hunger to learn & resilience to get things done. Good command of English. both verbal and written. High energy level t...

Key Responsibilities: - Contacting business clients to follow up on outstanding invoices and payments. - Collaborating with internal teams to resolve any billing or payment discrepancies. - - Maintaining a professional and cooperative relationship with clients to ensure customer satisfaction. - Assisting in the preparation of aging reports and financial statements related to accounts receivable. Qualifications: - Bachelor's Degree in Commerce (B.Com) preferred. - Previous experience in B2B collections or accounts receivable is a plus. - Strong communication and negotiation skills. - Excellent problem-solving abilities. - Ability to work well in a team-oriented environment. - Proficiency in u...

For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Office. Able to work independently. Should be comfortable working with targets. Excellent communication, Analytical and interpersonal skills. Educational Qualification: Any graduation, BCom is a plus.

Key Skills Required: Command over English language (both verbal and written), Good understanding of financial transactions specifically invoices, financial ledgers, balance sheets, company financials, ability to negotiate, familiarity with corporate communication protocols, should be persuasive and confident. Compensation: Best in the industry, Fixed + Variable based on success (resolution) Job Responsibilities: Acknowledge cases received from partners All new cases assigned by partners are to be assessed as per pre-defined Post assessment cases are to be accepted / rejected. Reasons for rejection should be presented for internal discussion. Update all accepted cases on CRM and initiate coll...

Roles and Responsibilities : Manage debt collection processes for B2B clients, ensuring timely payment of outstanding amounts. Identify and resolve disputes with customers through effective communication and negotiation techniques. Develop and maintain relationships with clients to ensure smooth payment flow and minimize bad debts. Analyze financial data to identify trends, opportunities for improvement, and areas of concern. Job Requirements : 1-4 years of experience in credit collection, corporate collection, or related field. Strong knowledge of b2b collection practices and regulations. Excellent dispute management skills with ability to negotiate effectively.

Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually loo...