ob Title: Collection Executive Location: Sector 19, Udyog Vihar, Gurgaon Qualification: Graduate / Undergraduate Salary: Up to ₹27,000 CTC + Attractive Incentives Work Days: 6 days a week (Rotational Week Off) Shift Timings: Day Shift (9:30 AM – 6:30 PM) Joining: Immediate Joiners Preferred Job Summary: We are looking for a Collection Executive to manage outbound collection calls, follow up on outstanding payments, and ensure timely recovery while maintaining professionalism and empathy. Key Responsibilities: Make outbound calls to customers regarding overdue payments. Negotiate and set up feasible payment arrangements. Maintain accurate records and update account statuses. Escalate high-risk accounts or complex issues when necessary. Provide clear, courteous, and solution-oriented customer service. Ensure compliance with collection laws and company policies. Meet daily/weekly targets and contribute to team goals. Participate in regular training to improve skills and compliance. Requirements: 12th Pass / Graduate (any stream). Fresher or 1–2 years of experience in collections or customer service. Good communication and negotiation skills. Basic computer knowledge and data entry skills. Show more Show less
Position: AR Specialist Location: Thane (West) | Shift: 12 PM – 9 PM / 6 PM – 3 AM (Cab provided in evening shift) Working Days: Monday to Friday We are seeking a detail-oriented AR Specialist to manage payment application processes, mailbox communication, and accounts receivable reporting. The role involves validating and reconciling transactions, supporting banking and RFP queries, and maintaining accurate ERP records. The ideal candidate should have 3–4 years of AR experience, proficiency in Microsoft Office (especially Excel), and familiarity with ERP systems like Workday or Great Plains. This role offers exposure to global finance operations and the opportunity to work in a structured, process-driven environment with growth potential.
Job Title : AR Collector Department : Finance Reports to : Collection Manager Location - Thane (West) Shift Timing - 6pm to 3am (Both way cab facility is provided) Working Days - Mon-Fri Company Information DISA Global Solutions is a fast-paced, growing company focused on providing safety and compliance solutions, which include drug and alcohol testing, background screening, occupational health screening, transportation compliance, and safety and substance abuse training. We are headquartered in Houston, Texas with over 1,000 employees. DISA has specialized in promoting workplace health and safety for over 25 years and has a strong market presence in the energy and transportation sector. We are IT innovators and have developed one of the most advanced platforms to support our clients’ access to data. DISA is highly committed to quality and service excellence. DISA employees are offered a competitive pay and benefits package and a fun and exciting place to work. We have a collaborative and team-oriented culture with numerous opportunities of career advancement. We offer monthly appreciation events and strive to provide a learning environment where each employee is encouraged to participate in continuing education and training. Position Summary: Identifies delinquent accounts, works with customers to facilitate payment of DISA receivables, and assists clients in resolving questions and problems with invoices. Qualifications required: Graduate with 3-4 years of collections experience Intermediate skill level in Microsoft Office Suite Qualifications desired: Corporate collections and/or medical collections experience Great Plains/Workday ERP experience Essential functions and responsibilities: Meet daily collection contact requirement as defined by Supervisor Identifies delinquent accounts and works to resolve issues timely Confers with customers and/or contacts assigned clients at least once a week through phone, email, or mail to collect payment and to determine the reason for overdue payment Makes record of all communications with clients in ERP System Provides additional information and backup data to facilitate payment for the client when necessary Sets up clients for credit card payments and processes such payments according to procedure Initiates account closure procedure when necessary Collaborates with the Client Services Department to settle collections issues and finalize credit/debit memos Answer team phone tree calls and assist clients as needed Upload client invoice to portals monthly as needed Notifies the Collections Supervisor of potential collection problems and identifies accounts that need to be sent to a collection agency Performs other related duties as assigned
Position: Inside Sales Executive Location: Work From Home Shift timing: US Shift 9PM to 6AM Employment type: Full-time Working Day: 6 working days, Sunday Week Off Company Description ProjectPro is a company that is revolutionizing the way data developers work and learn. We provide ready-made, reusable software project templates to solve business problems from start to finish. Our goal is to simplify and streamline the development process for our clients. Role Description This is a full-time role for an Inside Sales Representative at ProjectPro. The Inside Sales Representative will be responsible for various day-to-day tasks, including lead generation, account management, and ensuring customer satisfaction. Qualifications ● Inside Sales and Customer Service Skills ● Strong communication and interpersonal skills ● Excellent problem-solving abilities ● Customer-oriented mindset ● Self-motivated and driven ● Ability to work independently and as part of a team ● Bachelor's degree in Business, Marketing, or related field