1487 Credit Collection Jobs - Page 19

Hi, We are hiring candidates for US collection process. Minimum 3+ yrs of experience in collection is required. Good communication. US Shift timing 5 days work, 2 days rotational off. Pick up & drop cab will be provided. Immediate joining is required. Pls call Raghu 9176188282 for more info. Thanks, Raghu 9176188282

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 elia.shinde@digitide.com / WhatsApp or call on 7506883894 Contact Person - Elia Shinde - HR

AR Collections Voice Role

Location: Bangalore Reports to: Regional Credit Control Manager Department: Finance / Commercial Purpose of the Role Responsible for managing credit control activities including B2B collections, invoice dispatch, credit monitoring, TDS reconciliation, client account reconciliations, and coordination with internal and external stakeholders to ensure timely collections and issue resolution. Key Responsibilities Handle B2B collections across India and maintain healthy DSO. Dispatch invoices and track client payments. Reconcile customer accounts and TDS with 26AS; collect certificates. Collaborate with business and finance teams for dispute resolution. Monitor and report aged balances regularly....

Acts as the bridge between business needs and the NetSuite system. They gather requirements, configure NetSuite modules, design workflows, create reports, and provide user support and training. Key Deliverables: User stories and acceptance criteria Business process documentation (flows, diagrams) Functional specifications and gap analysis NetSuite modules configuration. UAT coordination and feedback management Roadmap alignment and backlog prioritization Production Support and data fixes Skills Required: NetSuite Functional Expertise: Deep knowledge of NetSuite modules, configurations, custom fields, forms, and workflows (SuiteFlow). Business Process Analysis: Ability to understand, document...

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

Make Outbound call to customers to revive the Insurance policy by convincing the customer to pay the outstanding premium Should maintain a Professional behavior with the customer throughout the Revival calling process. Good communication skills Should have convincing skills. Give complete and correct information on all the product purchased by the customer if asked by the customer Responsible for quality communication and customer servicing within laid down productivity and service benchmarks. Meet targets on Revival business, productivity and Quality. Ensure customer delight” and consistent service experience, including success receipt of customer premium payment Adherence to Information Se...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Credit Controller AR Manage Account Receivable, Credit Approvals ,Debtors report ,collections reports. Manage Bank Reconciliation/Payment Posting/Ledger Reconciliations. Daily tracking of invoice submission,payment collections Excellent comm skills

As a Credit Collection Executive for Patient Financial Services at Medtronic, you will be responsible for various aspects of billing, credit, and collection activities in the Diabetes Care center in Pune, India. Your main objective will be to maximize cash flow and minimize DSO within Patient Financial Services while providing customer service. Key Responsibilities: - Perform collection activities including rebilling, appeals, and recovery activities for denied or short-paid claims - Analyze and problem-solve account issues to full resolution - Manage internal and external customer inquiries regarding account status and history - Recommend and initiate bad debt write-off procedures for deeme...

Role & responsibilities Collection: Ensuring all payments from DP customers are collected as per company guidelines. Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams. Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP. Payment Follow-up: Actively following up on outstanding payments through emails, calls, and in-person visits especially when payments are stuck or unresolved. No Due Certificate & Balance Confirmation: Managing the issuance of these certificates as needed. Ledger Reconciliation: Regularly reconciling customer ledgers to ensure accuracy. DSO Monitoring Bill-wise Payment Proc...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cas...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cas...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

Work towards achieving collection targets (DSO, overdue percentage of AR) in coordination with the Manager Credit Control • Proactively identify and escalate problematic accounts to the Reporting Manager for timely intervention

Job Title: Collection & Retention Executive Outbound Calling Job Summary: We are looking for a proactive and persuasive Collection & Retention Executive to manage outbound calls aimed at recovering overdue payments and retaining existing customers. The ideal candidate will be responsible for maintaining a balance between securing timely collections and ensuring customer satisfaction, thus reducing churn and improving overall customer value. Key Responsibilities: Collections: Initiate outbound calls to customers with overdue accounts to recover pending payments. Educate customers on their dues, payment options, and potential consequences of non-payment. Record promises-to-pay (PTPs) and follo...

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 18th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles 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: ...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

Role & responsibilities Monitoring the generation of Revenue on monthly basis. Dispatching \ Emailing the Service Invoicing within appropriate time. Co-ordination with customer to confirm the invoice delivery. Regular follow up with customer for outstanding clearance. Sending the reminder letter against the outstanding. Liaising with cross functional teams Sales teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk. Prepare various month-end accounts receivables reports and other ad hoc reports for Credit and Finance. Maintaining and Handling of Agreements, cheques and payment application and depositing cheques in bank. Customer Account reco...