1487 Credit Collection Jobs - Page 13

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for ...

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Rabale - Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Skills – OTC (Order Management) Exp Range – CL 11 (3-5 yrs) Education – Any (Pref B.Com graduates) Shift – US Shift NEED GRAD +3 YEARS EXP IN OTC Location - Gurugram Amit Gandhi 9910877518

Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. GIRIDHARAN-HR 9150516052 Required Candidate profile Any degree and diplamo candidate are eligible to apply Two wheeler and license mandatory freshers welcome and any collection based experience also applicable immediate joiner preferred

Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Rad Integration. Must have knowledge on 3rd party interface integration for credit management Should have knowledge on credit score calculation Should be aware S4HANA credit management functionalities Should have hands on experience to prepare functional specifications Should have knowledge in SAP FI Account Receivables Should be able to independently handle complex technical PO r...

Role & responsibilities Position involves following areas of responsibility .•Payment collection from customers as per the bills submitted and tracking of pending payment. .Should have experience in debt recovery. Portfolio level tracking of outstanding. Ensure meeting collection target Month on Month. Monitor large O/s cases & review collection/reconciliation status. Ensure Collection strategies are executed to achieve the Target.

Level - 11 (O2C Collections) Salary : Upto 6.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Role - Credit and Collections Support Location- Gurgaon Experience - 2yrs to 4 yrs Background in accounting or finance Credit risk management and Cash collection experience Proficiency in accurately inputting, updating, and maintaining data in systems or databases by data verification, attention to detail, and adherence to data entry standards or guidelines Excellent communication skills and a team-playing attitude Ability to effectively prioritize and organize workload, multi-tasking is essential Advanced excel SAP knowlage Fluent in spoken and written English 1. Driving and reviewing the customer account reconciliation by closure of unreconciled items and analyzing the root causes for corr...

EXL is organizing a walkin drive for cash apps on 9th Oct 30 Days' notice is acceptable Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Job Description- AR ...

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

Job Title: Accounts Receivable - Credit & Collections Roles and Responsibilities: Manage Accounts Receivable , and Credit Control processes to ensure timely payments from customers. Analyze financial data to identify trends and improvement areas in the collections process . Develop and implement strategies to reduce delinquencies and enhance customer relationships . Collaborate with cross-functional teams to resolve billing discrepancies and optimize cash flow . Job Requirements: 2+ years of experience in Accounting or Finance , preferably in a similar role. Strong knowledge of Accounts Receivable (AR) , Credit Control , and Order to Cash (OTC) processes. Proficiency in Excel and other finan...

MT Position (O2C Collection) Salary : Upto 6.5 LPA Cabs : One Side Location : Hyderabad Week Off : Sat/Sun Working Days : 5 Shifts : US Night For More Queries Kindly Attach Your CV Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Can Apply. Candidates Will Not Be Entertained from the background of domestic or customer service.

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Nocpl is looking for Collection Manager to join our dynamic team and embark on a rewarding career journey. Developing and implementing effective strategies for collections of overdue payments from customers. Monitoring and tracking customer accounts to ensure timely collections. Contacting customers to arrange for payment and to resolve any disputes or issues related to payments. Negotiating payment arrangements with customers in accordance with company policies. Ensuring compliance with relevant regulations and legislation. Conducting credit checks on new customers and making credit decisions based on risk assessments. Liaising with other departments to resolve customer issues. Maintaining ...

Nocpl is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey. Contacting customers and clients who have outstanding debts to arrange for payment. Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. Providing customers and clients with information about their outstanding debts and the consequences of non-payment. Keeping detailed and accurate records of all collection efforts and communications with customers and clients. Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans. Adhering to all applicable ...

US- Collection (Voice Process) 5:30 PM to 10:30 AM 9 hrs rotational 5 days/week (2 rotational offs) HSC/Graduate – Freshers & Experienced (BPO) 17,000 – 32,000 2,000 + 1,000 Up to 39 years Interview Rounds: HR Round VNA round Ops Round

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

following up on outstanding payments from customers, ensuring timely collection of dues, maintaining accurate records, and coordinating with internal teams to resolve billing or payment issues. The role requires strong communication, cv -9812001068

Role & responsibilities : Handle B2B client follow-ups for payments and collections Maintain accurate records of accounts receivable transactions Perform regular bank reconciliations Coordinate with internal teams for invoice and payment-related queries Ensure timely collection and reporting of outstanding payments Requirements: Minimum 3 years of experience in Accounts Receivable / Collections Strong knowledge of B2B collections and bank reconciliation Proficiency in MS Excel and accounting software Good communication and coordination skills Interested candidates can share their CV at vartika.tewari@teamcomputers.com

Role & responsibilities Achieve individual collection targets Adhere to outbound dialing protocols (predictive, preview, progressive) Follow collection code of conduct Resolve customer queries and complaints within TAT Perform skip tracing as needed Preferred candidate profile Job Highlights Excellent communication and convincing skills required Multilingual fluency (Tamil, Kannada, Malayalam, Telugu) is mandatory Proficiency in MS Excel, Word, Email, and Internet Experience in dialer-based outbound calling and skip tracing Required Skills & Qualifications Graduate or Fresher candidates welcome Strong communication and negotiation skills Ability to work in teams and meet timelines Discipline...

We are looking for a competent Collection Agent. responsible for recovering the money. candidate should have excellent communication and negotiation skills. Fresher & US Debt Collection Experience Candidates call or whatsapp @Aarav-7827642775 Required Candidate profile US Debt Collection experience will be preferred Hiring Graduates /Undergraduate Fresher/ Exp Must have Excellent English Communication Skills The candidate should be comfortable doing work from office Perks and benefits Both side cab Performance Incentive, Insurance

Role & responsibilities Marking Despatch details & updating claim details in KMH Internals Combinedly doing OS reconciliations as required with TPA/Corporates Sending out monthly OS statements / letters to TPA. / Corporates as may be agreed from timeline Marking Despatch details & updating claim details in KMH Internals Delivering Doctor's cheque with in time line Receiving acknowledgements for cheques submission from doctor & closing the entry in KMH DERN Collecting our Hospital other unit bills & submitting at agreed corporates. Follow up with TPA/Corporates for refund of collectible disallowance Regular follow up for renewing for MOU with TPA/Corporates Submitting Hospital Revised Tariff ...

Role: OTC-Cash Application Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Order-to-Cash (O2C) processes Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in