19 Credit Collections Jobs

About the Role: CrowdStrike is seeking an experienced Deputy Manager for our Collections team. This strategic leadership position will report directly to the Manager of Quote to Cash with matrix reporting to the Senior Manager, Global Accounts Receivable. The role focuses on driving reporting initiatives, spearheading transformation efforts, and overseeing key operational areas to revolutionize collections processes. What Youll Do: Leadership & Team Development Lead and develop teams across Collections, Cash Applications, and Dispute Management functions Drive strategic collaboration across Sales, Sales Operations, Legal, IT, and Order-to-Cash functions to enhance collection efficiency and p...

Role: Credit Analyst Location: Hyderabad Full/ Part-time: Full Time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. About The Role Established Credit & Collections (Accounts Receivable) professional. Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to po...

Ready to shape the future of work At Genpact, we don't just adapt to changewe drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Hello go-getter We know that a business only thrives if our people are thriving. That's why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. You'll make a difference by: Perfo...

Role Overview: As a Credit Collections Analyst at _VOIS, your primary responsibility will involve handling outbound calls to customers with outstanding balances. You will be required to provide customers with information about their accounts and work with them to resolve any issues. Your role will demand excellent communication skills, a strong customer service orientation, and the ability to handle sensitive financial information with discretion. Additionally, you will be responsible for documenting all customer interactions, updating account information, and ensuring that promises made during calls are followed up on. Collaborating with other departments will be essential to resolve custom...

You will be responsible for handling outbound calls to customers with outstanding balances, providing them with information about their accounts, and working with them to resolve any issues. Your role as a Credit Collections Analyst at _VOIS will require excellent communication skills, a strong customer service orientation, and the ability to handle sensitive financial information with discretion. Key Responsibilities: - Make outbound calls to customers with outstanding balances - Provide customers with information about their accounts - Work with customers to resolve any issues - Document all interactions with customers - Update account information in systems - Follow up on any promises or ...

SAP ABAP HANA Sap ABAP+Hana+CDS Views+Odata / Sap ABAP+Hana+RAP SAP FI - Product Costing Product Costing+COPA+Controlling SAP S/4 HANA Finance-FSCM S4 Hana+Finance+FSCM(Credit,collections,Dispute) SAP UI5 and Fiori Ui5+Fiori SAP PP - Production Planning PP+QM SAP PI PO Integration Migration CPI-5yrs Locations(Bangalore,Hyderabad,Chennai,Pune,Mumbai,Noida,Gurgaon,Kolkata)

Job Title Accountant I - SME L2C Job Description Accountant I-, Contract Administration, Billing & Credit Collections HAY LEVEL 50 Primary Roles And Responsibilities - Create project number Receive, check & create project number, assign employees to the new projects. Maintain changes in the project master data & perform quality checks Process Project Entry Sheets (PES)- Check errors from interface, process documents (budget journal entry), update & enrich (master)data based on project type Assign recourses- Process assign recourse request to projects Process Activity Split Up Form (ASUF) Check input template, Create/ change (new ) activities, update flagging, process budget journal entry. Pr...

Key Responsibilities Collections: Contact customers (at least monthly) to secure timely payment of outstanding invoices using our AR system (Crest). Reconciliation & Reporting: Regularly reconcile customer accounts to reduce aged debt and achieve a low DSO (Days Sales Outstanding). Prepare the monthly Aged Trial Balance and quarterly debtor reports. Query Resolution: Promptly respond to customer invoice inquiries and liaise daily with internal staff to resolve client issues successfully. Credit & Risk: Perform daily credit checks , identify "problem" clients , and advise management on potential bad debts. Compliance: Adhere strictly to all credit procedures and policies and maintain your ind...

Accountant I-, Contract Administration, Billing & Credit Collections HAY LEVEL - 50 Primary roles and responsibilities - Create project number- Receive, check & create project number, assign employees to the new projects. Maintain changes in the project master data &perform quality checks Process Project Entry Sheets (PES)- Check errors from interface, process documents (budget journal entry), update & enrich (master)data based on projecttype Assign recourses- Process assign recourse request to projects Process Activity Split Up Form (ASUF)- Check input template, Create/ change (new ) activities, update flagging, process budget journal entry. Process Latest Estimate What Happens If (LE-WHI)-...

As a Credit Collections Specialist at our company, you will play a crucial role in ensuring timely and accurate tracking, reporting, and follow-up on credit extended to partners. Your efforts will contribute to maintaining financial discipline and minimizing credit risk. **Key Responsibilities:** - Ensure Revenue Assurance submits daily collection memos for credit extended partners for the utilized balances. - Track all partners" credit usage to confirm effective fund utilization. - Review credit partners daily to identify overdue balances. - Prepare and send daily reports on collections and overdue accounts to Business Development, Liquidity, and Revenue Assurance teams. - Collaborate with ...

About Pepper Advantage India At Pepper Advantage India, you'll be part of a global fintech innovator that's shaping the future of credit risk management. We offer an entrepreneurial environment, a collaborative culture, and the opportunity to build impact at scale. About the role We are looking for a dynamic Head of Business Development to lead our growth strategy in India's rapidly evolving financial services ecosystem. This role calls for a visionary leader who can build partnerships, design scalable go-to-market strategies, and expand our client base across banks, NBFCs, ARCs, and fintech players. Main Responsibilities Drive business growth across existing and new financial services clien...

Role Summary We are seeking a detail-oriented and proactive Finance & Collections Manager to drive credit control, manage in-house collections, and coordinate between our financing partners and internal teams. The ideal candidate will take ownership of sensitive, judgment-driven tasks that require a mix of operational rigor and strategic oversight. Key Responsibilities Oversee the complete collections lifecyclemanage escalations, exceptions, and disputes from customer acquisition through recovery. Evaluate and recommend credit/loan cases for financing partners (Fin1, Fin2, Fin3, Fin4) based on documentation and internal policies. Resolve complex customer issues, working closely with sales, f...

You are being hired for a TOP MNC for O2C Collections- Voice Support based in Bengaluru. The role requires you to be flexible in US Shift (Night Shift) and willing to work from the office all 5 days. Please note that the interview will be conducted Face to Face on 8th Oct 25. The ideal candidate should have a Commerce Graduate or postgraduate qualification. **Role Overview:** - Handle end-to-end O2C collections in a voice support environment. - Manage AR Collections, Dispute Management, Credit Collections, and handle both Inbound and Outbound calls effectively. - Demonstrate strong people management skills in order to lead and support the team. **Key Responsibilities:** - Execute collections...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

About the company: FabHotels is a rapidly growing, technology-driven budget hotel franchise brand with a strong presence in 75+ cities across India. We operate a network of over 1,800 exclusive hotels, managing more than 36,000 rooms. Headquartered in Gurgaon, Delhi NCR, and backed by top-tier investors such as Accel Partners, Goldman Sachs, and Qualcomm Ventures, FabHotels is revolutionizing the budget hospitality sector with innovative solutions and phenomenal year-on-year growth. TravelPlus founded in 2021, is the largest cloud-based corporate travel and expense management startup. By leveraging cutting-edge technologies like AI, Machine Learning, and Big Data, TravelPlus enables business...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Role as a Portfolio Manager for a key Collection partner/Agency servicing US market Lead efforts to Strengthen th...

Led by Rodolphe Saade, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mo...

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and ...