1029 Credit Collection Jobs - Page 9

Qualification: MBA Experience: 5-8 years of experience in managing high-volume collections and invoicing operations. Role & responsibilities Attain defined monthly, quarterly, and annual collection targets set by Ads Management and Business Finance from brands and agencies. Provide regular updates to internal teams on POD x Brand level collection status and outline next steps for prompt closures. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures

2.Role & responsibilities 1.Attain defined monthly, quarterly, and annual collection targets. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures. 3.Oversee the collections ledger for key clients, addressing instances where clients require expedited solutions for media plan delivery mismatches. Preferred candidate profile 1. 5-8 years of experience in managing high-volume collections and invoicing operations. 2. Proficient in analytical tools such as Google Sheets, Microsoft Excel, along with strong problem-solving capabilities. 3. Excellent verb...

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Duties and Accountabilities: The Credit Assistant will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following: Managing a ledger of up to 350 client accounts Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines Resolving client queries to ensure timely payment of debt Conducting internal searches of the firms document management system for invoices details Maintaining and updating firmwide accounts records Sourcing collection contact details both internally and externally Providing copy invoices to the credit control team as requir...

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

Responsibilities: Manage debt recovery through effective communication with customers. Meet revenue targets by maximizing recoveries. Collaborate with internal teams on account resolution.

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Tele-Collections Executive Qualification: Graduation is not mandatory Experience: Min 1 yr of experience in tele-collections Language :Tamil, Telugu, Kannada, Hindi, or Bengali Please contact :HR Gayashree - 8073 874 634

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Responsibilities: Should have done CGHS, ECHS Collections * Manage credit control process from order to cash * Monitor DSO & aging reports * Collaborate with sales team on customer queries * Follow up overdue payments via phone/email Provident fund

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact A...

Role & responsibilities Hiring for Top brand company minimum 2 years work experience in voice process customer service experience would work should have excellent communication skills should be graduate salary for PD role- upto 5 LPA 3 years on paper experience of O2c Collections experience required should have on papers experience salary for MT role- Upto 6.5LPA plus 10% variables immediate joiners preferable Hyderabad location(UPPAL) Gurgaon Location(Badshapur) 1 side cab will be provided Virtual interviews should have all documents *strong UAN check* *Only graduates are eligible* *Please check the Job description then only apply* Interested candidates can WhatsApp cv to - 8468884898

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

Immediate hiring for Accounts Receivable collections - Finance Experience: 2+ years Location: Coimbatore Shift: Night Shift Cab: Yes Requirements: Should have minimum 2+ years of experience in Accounts receivable Collections experience is mandatory Following up with clients / stakeholders for pending credit amount through calls / Emails Should have excellent communication skill Interested candidates can share your resume to praveenkeerthid@parkcorporates.com

Roles and Responsibilities Manage accounts receivable processes, including invoicing, credit checks, and collections. Conduct bad debt management to minimize losses and optimize cash flow. Handle client queries related to invoices, payments, and account balances. Perform end-to-end invoice process in AR Ensure timely submission of tax returns (VAT) and maintain accurate records. Desired Candidate Profile 3-6 years of experience in Accounts Receivable or a similar role. Bachelor's degree in B.Com or MBA Finance; knowledge of SAP an added advantage. Strong understanding of credit checking procedures for new clients; ability to perform thorough investigations when necessary.

Perpetuity Capital is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaini...

Inviting Application for the role of Manager/Senior Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have Team Handling Exp Lead all activities in Collection US Shift CTC As per Company Norm Call Neha -8459669951

Taking Ecommerce client payment follow-up as per SOP Pass Payment entry once the payment received from client in SAP Pass credit Note/Debit note entry in SAP Reconciliation part on time .

About The Role Skill required: Order to Cash - Collection Processes Designation: Order to Cash Operations Analyst Qualifications: 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 Process...

Role & responsibilities The job holder follows existing processes, procedures and guidelines during their daily tasks which involve the timely and efficient collection of cash from customers while maintaining the integrity and accuracy of the debtors ledger. Certain problems that arise can be resolved after further investigation such as the release of goods for dispatch, in case the customer is on Stop list, following receipt of authorization. The jobholder will have to work in a share service setup while dealing with other countries w.r.t Credit Control and collection. It also involves a high degree of communication with customers in persuading them to settle their accounts in timely manner...

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

Roles and Responsibilities : Preferred Experience Range Graduate with minimum 10+ years of relevant BPO work experience. Lead deliveries related global Credit operations – Collections, Order to Cash lifecycle, Cash apps, b2b collection processes, including OTC products. Managed a Team size of 100+ Strong analytical skills required as well as the ability to take statistical data Proven ability to make sound business judgments Team Player with Strong Performance Management abilities Create and implement processes that result in improved business performance Strong execution skills with focus on clear, realistic action steps and timeliness Strong working knowledge of MS Excel and PowerPoint Str...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans, handle disputes, update records, meet collection targets, and collaborate with teams to resolve complex issues. Perks and benefits Conveyance expense Performance incentive