1487 Credit Collection Jobs - Page 20

Responsibilities: * Manage receivables from order to cash * Collaborate with sales team on customer queries * Ensure timely payments from customers * Monitor credit risk and collections strategies * Prepare monthly credit reports

Function - Finance & Accounts Sub Function - Accounts Receivable(Collections) Designation - Manager Key Responsibilities: Strong experience in B2B AR collections manage full-cycle collections in a high-volume, customer facing environment Set team collection targets and drive performance through consistent follow-ups and accountability Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth business ope...

Job Title: Account Receivable Executive Location: Bangalore Company: Lal Sweets Experience: 12 Years About Us: Lal Sweets is a renowned FMCG brand offering premium sweets and confectionery products. We are seeking a proactive and detail-oriented Account Receivable Executive to support our finance operations. Key Responsibilities: Manage and monitor customer payments to ensure timely collections. Record and verify daily bank entries. Perform credit control by assessing and monitoring customer credit limits. Reconcile customer accounts and resolve any payment discrepancies. Prepare and maintain receivables reports, including aging analysis. Act as a payment advisor to internal teams for smooth...

Min. 3 yr exp. req. in O2C Collection Package upto 6.5 lpa Min. 5 yr exp. req. in O2C Collection (1+yr as Team handling) Package upto 9 lpa US SHIFT 1 side cab Graduate Notice: 0 - 30 Contact 8920254429 Deepanshi deepanshi.imaginators@gmail.com

Hi, Hiring, for Credit Control for Delhi Location please find the job details as below: Job Profile : Credit Control Experience :1 years Location : Delhi Salary Budget : Upto 3.7 lac Key responsibilities and accountabilities Maintain an accurate record of all commission payments owed to the agent and received from clients. Generate bills for commission earnings, ensuring accuracy in sales figures rates, and terms of agreements. Process payments from agents, ensuring commissions are received on time. Reconcile system documents v/s manual documents submitted by agents during hisab. Regularly reconcile accounts to ensure all commission payments are correctly logged and accounted for. Resolve an...

Min. 3 yr exp. req. in O2C Collection Package upto 6.5 lpa Min. 5 yr exp. req. in O2C Collection (1+yr as Team handling) Package upto 9 lpa US SHIFT 1 side cab Graduate Notice: 0 - 30 Dm: yashika.imaginator@gmail.com / 7289094130

We are looking for experienced professionals in B2C Collection Role: B2C Collections Executive Experience: Minimum 3 years in B2C Collections (Only Relevant Experience Required) Location: Gurgaon Salary:Up to 6.3 LPA Graduate Only Raman - 7289917333 Required Candidate profile Strong communication and negotiation skills. Ability to handle high call volumes Familiarity with collection tools/CRMs will be an added advantage Immediate joiners or short notice preferred

Inviting Application for the role of MT & Assistant Manager - AR/OTC! Candidate must be well versed with Overall OTC Lead all the activities in Collection US Shift Noida Location CTC UPTO 10 LPA Call/Wtsapp Neha -8459669951 neha@vpnhrtechnologies.com

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 16th 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 Experience for Executive- Minimum 1 Year Salary Grid- upto 3.5- LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

We're Hiring: Collections (B2B OTC Focus) Key Skills & Requirements: Excellent communication skills (verbal and written) with a neutral accent (suitable for international customers) Proven sales experience with a track record of upselling , cross-selling , or meeting sales targets Experience in B2B collections and familiarity with the Order-to-Cash (O2C) process Strong problem-solving skills with the ability to manage escalations and resolve disputes professionally Ability to multitask , managing customer queries, payment follow-ups, and sales leads simultaneously A customer-centric approach with the ability to build rapport and maintain strong client relationships Basic computer skills and ...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Job description Role & responsibilities Candidates will be required to make outbound calls & handle inbound calls. Regular communication with the client, to provide updates on the progress. Resolve customer queries/make adjustment with payments Update account status records Take actions to encourage timely debt payments Preferred candidate profile Proven experience as a customer service representative in Debt Settlement or Debt Collection Process Familiarity with laws related to FDCPA Must have experience of MS Office and database Excellent communication skills (written and oral) Skilled in negotiation Perks and benefits 5 Days Working US Shift (6:30 PM to 3:30 AM Mon to Fri) One Time Meal P...

Responsibilities: * Manage payment collections through effective communication with customers. * Execute debt recovery strategies within legal frameworks. * Monitor EMI payments.

Responsibilities Contacting Cardholders: Reaching out to customers with overdue payments via phone, email, or other communication channels to discuss their outstanding balances. Payment Arrangement:

Role & responsibilities Monitor overdue accounts and aging reports Contact customers for payment follow-ups Negotiate payment terms and resolve disputes Process and reconcile payments Maintain accurate records of collection activities Recommend credit holds or escalations as needed Ensure compliance with company policy and regulations Report on collection status and outstanding balances Preferred candidate profile

J0725-0465 Lead Business Analyst/ Associate Consultant- Product Owner - Credit Collection / LOS Position Description Founded in 1976, CGI is among the largest independent IT and business consulting services firms in the world. With 94,000 consultants and professionals across the globe, CGI delivers an end-to-end portfolio of capabilities, from strategic IT and business consulting to systems integration, managed IT and business process services and intellectual property solutions. CGI works with clients through a local relationship model complemented by a global delivery network that helps clients digitally transform their organizations and accelerate results. CGI Fiscal 2024 reported revenue...

Contacting business clients to follow up on outstanding invoices & payments Collaborating with internal teams to resolve any billing or payment discrepancies Maintaining a professional & cooperative relationship with clients to customer satisfaction Required Candidate profile B.Com Graduate with 3 Yrs experience in B2C, B2B collections or accounts receivable Strong communication and negotiation skills. info.aspiringmantra@gmail.com What's up 9318431991

Must have exp. in tele-calling, customer service or collections. Initiate outbound calls to customers with outstanding credit card bills. Negotiate with customers to complete their due bill payments through suitable repayment options. Perks and benefits - 6 week offs in a month - Free meals are provided

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...

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding. Co-Ordinating with team members for long-term debts.

We are looking for a self-driven and competent Executive-Collections to join our team at our company. As an Executive-collections, your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. Job Profile: 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: Knowled...

Good Knowledge in Order to cash process. Creation of SOs and checking SO history. Customer creation and extension & Material creation and extension. Invoice Processing and Track of Invoices Cash Application : Proficient in Cash Allocation, Applied Credit, Unapplied Credit, Unidentified Credit Customer Reconciliation & Customer Queries Organizational Structure: Sales Organization, Distribution channel, Division, Sales area, Sales Offices, Sales Groups. Master Data: Customer Master, Material Master, Customer- Material Info records. Sales Document: Inquiry, Quotation, Sales order and special sales order like cash sales, Rush order, Consignment Stocks, Free Goods, Third Party Sales, Item Proposa...

1. Check / Export control of credit (mandatory) 2. Validate discounts. 3. Sales order release as per credit policy.