153 Otc Collection Jobs

Assistant Manager O2C || Ballandur/ Bangalore || Salary : Upto 9 LPA Location : Bangalore Cabs : One Way Shifts : Night Week Off : Sat/Sun 5 Days Working For Interview Kindly Attach Cv Required Candidate profile Team Leader Exp Is Mandatory

O2C Collection (Debt Recovery) Salary : Upto 6.5 LPA Cabs : One Side Location : Bangalore/Ecospace Shifts : Us Night Week Off : Sat/Sun 5 Days Working For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Process Can Apply. For More Queries Kindly Attach Your Cv

Hiring for Assistant Manager & Manager O2C Collections Kolkata Location - US Shifts / WFO AM Salary Upto = 8 LPA Manager Salary Upto = 11 LPA Should have core experience into O2C Collections & Team Handling

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

Min 7yr experience in B2B collections. 5 Days 2 offs AM & Manager both candidates can apply Required Candidate profile Good Communication Team Handling experience is must Perks and benefits Sal up to 12L Fixed.

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely esc...

HCLTech Walk-In Drive Team Lead (OTC Collections) | Chennai Interview Date: 25th October Interview Time: 9:30 AM 2:00 PM Location: Chennai HR SPOC: Sobiya Email: sobiya.e@hcltech.com Position: Team Lead - OTC Collections Experience Required: 5-10 Years (Minimum 2 years of team handling experience is mandatory) Shift: US Shift (Night Shift) Notice Period: Immediate Joiners Only Walk-In Instructions: Carry a copy of your updated resume Bring a valid government ID proof (Aadhaar/PAN/Driving License) Key Responsibilities: Lead a team handling complex/high-profile accounts in OTC collections Drive achievement of debt and cash targets on a monthly/quarterly basis Implement and monitor service stop...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice c...

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 34 Key skills- a) Any Graduate b) Minimum 1 year Collections Experience Job Description- 1. Should ...

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore Preferred only for Immediate Joiners Regards, kishore 90432 19227

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days WFO/Hybrid 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 B2B Collections, knowledge of OTC process, DSO + Accounting, US Shift

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 Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate

O2C Collection (Debt Recovery) Salary : Upto 5 Lpa/6.5 LPA Cabs : One Side Location : Bangalore Shifts : Us Night Week Off : Sat/Sun For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 18 Months Of Exp Into Collection Or International Voice Process Can Apply. For More Queries Kindly Attach Your Cv

Hi All, Mega Walk-in drive-15th-Oct-2025 We are looking for Order to Cash Collections. Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: Monitor and manage assigned customer accounts to ensure timely collection of payments. Perform daily follow-ups via email and phone to resolve outstanding invoices. Analyze aging reports and prioritize collection efforts based on risk and exposure. Collaborate with internal teams (Sales, Customer Service, Billing) to resolve disputes and ensure accurate invoicing. Maintain detailed documenta...

Hiring for AR OTC Collection Gurgaon Location Budget upto 9.5LPA Min. 1 years exp. in same Call Nandini 9560222936

Level - 11 (O2C Collections) Salary : Upto 6.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

100% WFO and 24x7 shifts including night shifts applicable by default. International voice experience – B2B/B2C Collections. Calling for payment on overdue invoices for buckets in scope Call- Pooja 8826949586, Sejal 8595347527, Anjali 9599611572

MT Position (O2C Collection) Salary : Upto 6.5 LPA Cabs : One Side Location : Hyderabad Week Off : Sat/Sun Working Days : 5 Shifts : US Night For More Queries Kindly Attach Your CV Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Can Apply. Candidates Will Not Be Entertained from the background of domestic or customer service.

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Candidates should mandatorily have international US Collections experience as domestic experience will not be preferred. should have excellent communication skills Core and complete Collection experienced with SAP candidates ONLY .

Hiring OTC collections for the leading MNC Location: Gurgaon Experience: 3-5 years Shifts: rotational shift excellent communication skills should have relevant experience into OTC collections, B2B collections, AR collections with SAP

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

Hi All, Mega Walk-in drive-08-Oct-2025 We are looking for Order to Cash Collections. Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: Monitor and manage assigned customer accounts to ensure timely collection of payments. Perform daily follow-ups via email and phone to resolve outstanding invoices. Analyze aging reports and prioritize collection efforts based on risk and exposure. Collaborate with internal teams (Sales, Customer Service, Billing) to resolve disputes and ensure accurate invoicing. Maintain detailed documentati...