1029 Credit Collection Jobs - Page 10

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropri...

JOB DESCRIPTION: Asst Mgr / Team Leader - Digital Lending - Tele COLLECTION COMPANY PROFILE: TRUSTPAISA (https://trustpaisa.com/) is part of Fingular Group (https://fingular.com/). Fingular is a rapidly-scaling fintech asset management company in Southeast Asia. Our products are created for 80% of people in South-East Asia who feel excluded and underserved by traditional financial services. To achieve this, Fingular leverages fintech innovations designed to help the many instead of the few. JOB SUMMARY: To Lead Collections department, ensuring that cases are handled appropriately and according to company policy. Oversee a team of hard-working collection staff members to communicate with clie...

Innovaccer Analytics is seeking a dedicated Anuja-Confd-Specialist-Billings & Collections to join our dynamic team. In this role, the successful candidate will manage billing and collections processes with a focus on accuracy and efficiency. This position is integral to our financial operations and will involve regular collaboration with various departments, ensuring timely invoicing and collection of payments. The Anuja-Confd-Specialist will be responsible for handling customer accounts, addressing billing inquiries, and maintaining effective communication with clients to facilitate prompt payments. The candidate will work closely with the finance team to reconcile account discrepancies and...

Location: Noida Sec-63 Role: Sr. Executive US Debt Collection Experience Required: Minimum 1 year in US Debt Collection (International Process) Shift: Night Shift (US Shift timings) Salary: Up to 45,000 per month + Attractive Incentives (based on experience & interview performance) Roles and Responsibilities Manage debt collection processes for US clients, ensuring timely recovery of outstanding amounts. Utilize strong communication skills to negotiate payment plans and resolve customer queries via phone calls. Execute accounts receivable management, including identifying delinquent accounts and implementing collections strategies. Collaborate with internal teams to ensure seamless execution...

Aquachem Industries Private Limited is looking for Assistant Manager (Credit Control) to join our dynamic team and embark on a rewarding career journey Manage and oversee credit control activities. Monitor and analyze credit control performance metrics. Collaborate with internal teams to resolve credit issues. Develop and implement credit control strategies and policies. Maintain documentation and records of credit control activities.

US Collection Executive (Third Party) Call / WhatsApp: 9564899005 Telephonic Selection Min .2 years experience is must in third party collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

Role & responsibilities Make outbound calls to customers with overdue payments. Explain the due amount, payment terms, and consequences of non-payment. Negotiate repayment plans when required. Maintain accurate records of calls, payments, and follow-ups in the system. Coordinate with the field team regarding the payments and follow-ups. Follow escalation processes for non-cooperative customers. Meet daily, weekly, and monthly recovery targets. Provide regular updates to team leads or supervisors.

US Collection Executive (Third Party) Call / WhatsApp: 9564899005 Telephonic Selection Min .2 years experience is must in third party collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

Skills: Collection, Debt Recovery, debt, loan collection, field collection, Funding,. We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. Roles & Responsibilities. Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing c...

-Maintain precise records of all incoming payments. -Prepare and send invoices to clients -Contact clients as needed to ensure payment of outstanding invoices. -Reconcile any irregularities in receipts and ledger statement of customers.

Job Responsibilities: Monitor and manage accounts receivable to ensure timely payments. Contact clients with overdue accounts through phone, email, or letters. Negotiate payment terms and arrangements with customers as required. Maintain accurate and up-to-date customer account details in the system. Ensure customers adhere to agreed-upon credit terms and conditions. Prepare and deliver weekly/monthly reports on aging accounts and overdue invoices. Report on bad debt levels and take necessary actions to mitigate risks. Investigate and resolve customer disputes related to payments. Collaborate with sales and customer service teams to improve collections. Identify and escalate high-risk accoun...

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

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Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Manage AR, Credit Approvals & Circulate the Debtors report daily. Manage Bank Reconciliation/ Payment Posting/ Ledger Reconciliations. Daily tracking of invoice submission, payment collections Coordination with the collection agency Required Candidate profile Review of Account Receivable/ Debt Resolution / Dispute Management / Query Resolution Coordination with Sales, Service, and finance team for customer query resolution. Minimize Bad debts.

Roles and Responsibilities Manage inhouse telecalling team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely recovery of bad debts through various channels (bucket). Develop and implement effective strategies to improve collections performance. Collaborate with internal stakeholders to resolve customer issues and negotiate settlements. Analyze data to identify trends, opportunities for improvement, and areas of concern. Desired Candidate Profile 5-7 years of experience in credit collection, debt management, or related field. Strong understanding of bucket handling, collection management, debt collection, debt recovery, payment collectio...

Roles and Responsibilities Manage inhouse telecalling team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely recovery of bad debts through various channels (bucket). Develop and implement effective strategies to improve collections performance. Collaborate with internal stakeholders to resolve customer issues and negotiate settlements. Analyze data to identify trends, opportunities for improvement, and areas of concern. Desired Candidate Profile 5-7 years of experience in credit collection, debt management, or related field. Strong understanding of bucket handling, collection management, debt collection, debt recovery, payment collectio...

Core Responsibilities: Support the Head of Strategy in designing, implementing, monitoring and improving portfolio interventions for effective management of the delinquent portfolio against the background of Product specific strength areas and operating constraints. Assist in executing, evaluating, Improving and monitoring portfolio interventions. Support in the management of key portfolio indicators and credit cost within budgeted levels. Champion a systematic approach towards portfolio management where performance delivery hinges more on an intelligence driven aggregation of robust processes rather than a simple aggression of individual efforts. Improve collection efficiency and effectiven...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships and ensuring timely payment thereby reducing past due and influencing DSO numbers positively. What were looking for Education: Any bachelors or masters degree & finance background will be an added advantage. Exper...

Hi Connections, Hiring Senior Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Minimum : 2 years exp in Collections 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or n...

Urgent Hiring Collection Agent Location: Sector 18, Gurgaon Process: CRED Designation: Collection Agent Qualification: Minimum Graduate Salary: 18,000 28,000 CTC (Based on Interview) Experience: Freshers and Experienced – Both Can Apply Communication Test: Versant Level 5 Working Days: 6 Days a Week How to Apply: WhatsApp your CV: Please Share Needy For The interview Scheduling Call HR Team Call 8800156252

Greetings!!! US Collection Executive (Third [Party) Call / WhatsApp: 9564899005 Min .2 years experience is must in third party Collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

We are pleased to hire on behalf of our client for the following exciting opportunities in Hyderabad: Nanakramguda Employment: permanent Shift : 5:30 pm-2:30 am Process Associate Credit and Collections As a Process Associate Credit and Collections, you will play a critical role in overseeing and coordinating collections activities to optimize cash flow and reduce overdue accounts. You will proactively resolve credit issues, monitor credit exposure, and ensure compliance with established credit policies and procedures. Key Responsibilities: Oversee all collections activities to improve cash flow and reduce overdue accounts. Resolve credit-related issues proactively to achieve collection targe...

MALE CANDIDATE CAN ONLY APPLY CANDIDATE FROM LOGISTICS WITH FULL TRUCK LOAD EXPERIENCE CAN ONLY APPLY Job Title: Credit Control Manager Location: Mumbai - Chakala Experience: 10-15 Years (Into FTL Industry Mandatory) CTC: 10-12 LPA Notice Period - Who Can Join Within 15 Day or Immediate Preferred Gender: Male Candidate Only Position Overview: The Credit Control Manager will be responsible for overseeing the company's credit policies, managing collections, minimizing overdue debt, and maintaining healthy cash flow. This role requires strong experience in the FTL transportation/logistics sector and involves close coordination with the sales, finance, and operations teams to ensure timely payme...