153 Otc Collection Jobs - Page 6

Min 5+yrs exp in OTC collection(B2B collections) 2 yrs team handling exp required Oracle/SAP 5 days ,us shifts Virtual interview Gurgaon shweta-9999309521 shwetaa.imaginators@gmail.com

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR DELHI SALARY UP TO 6 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR SANJANA TO Schedule Your Interview @ 9257048576 Drop your Resume:- virtuencrjobs@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Interaction with ...

MASS HIRING FOR TEAM LEADER & ASSISTANCE MANAGER FOR B2B COLLECTION PROCESS SALARY UP TO 9 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR SHAKTI TO Schedule Your Interview @ 9257030239 Drop your Resume:- shaktideora@virtueplacement.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to st...

Min 5+yrs exp in OTC collection(B2B collections) 2 yrs team handling exp required Oracle/SAP 5 days ,us shifts Virtual interview Gurgaon Call Garima-8383973628 Garimaimaginators@gmail.com

Role & responsibilities Manage end-to-end OTC collections activities for insurance clients/accounts. Follow up with insurance companies or third-party payers on unpaid or underpaid invoices/claims. Reconcile accounts receivable and ensure timely posting of cash, adjustments, and write-offs. Investigate and resolve payment discrepancies, denials, and short payments. Work collaboratively with internal stakeholders (Billing, Customer Service, Finance) to resolve issues. Maintain accurate records of collections activities, disputes, and resolutions. Generate and analyze aging reports to prioritize collection efforts. Ensure compliance with industry standards and HIPAA regulations. Meet or exceed...

Hi Connections, Hiring Senior Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Minimum : 2 years exp in Collections Preferred Location: Tamil Nadu, Bangalore, Hyderabad, Bhopal, Mumbai, Kochi 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 collect...

Hiring For Collection Process Int Voice *Graduate Of Year 2021-2024 Only* Min 6 months to Max 2 Yrs of exp in Int. Collection/Int. Voice Process Excellent Comms 5 Days Working Both Side Cabs Salary Upto- 6 LPA Contact-9220771924 Akanksha Required Candidate profile - Min 6 months to Max 2 yrs of experience in International Voice Process/International Collection/B2B collection/B2C Collection etc - Excellent Communication - *Graduate Of Year 2021-2024 Only*

Hiring for Executive/ Sr. Executive Level Job Title: OTC Credit and Collections Specialist Location: Noida, Experience Required: Minimum 3 years Shift Timing: 7:00 AM 4:00 PM IST Working Days: Monday to Friday (5 days working) Department: Finance Job Description: We are looking for a dedicated Credit and Collections Specialist to manage and optimize the credit and collections process for our accounts receivable. This role focuses on reducing Days Sales Outstanding (DSO), improving cash flow, resolving disputes, and ensuring timely debt recovery while maintaining compliance with internal policies and SLAs. If you have strong experience in credit management and a results-driven approach, wed l...

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad Call Garima-8383973628 Garimaimaginators@gmail.com

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Accounts Receivables Collections/Disputes and Credit Management Process In this role, we ar...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 2 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Min. 3 yr exp. required in internaltion B2B Collection (credit mngt & should have good knowledge in OTC process) package upto 6.5 lpa in hand us shift graduate 1 side cab Notice: 0 to 30 Dm- yashika.imaginator@gmail.com / 7289094130 Required Candidate profile Need Excellent Communication

Hiring: International Customer Service (Voice) & OTC/Collections Specialists We are looking for dynamic professionals with excellent communication skills and expertise in Order-to-Cash (OTC) processes to join our growing team. Open Roles: Management Trainee: International Customer Service (Voice) + Knowledge of Collections / OTC. Process Developer: Collections Experience, Credit Management & Strong OTC Process Knowledge Requirements: Strong command of spoken English with excellent communication & interpersonal skills Prior experience in Collections, Credit Management, and OTC processes Ability to handle international customers effectively over voice channels Problem-solving skills and a cust...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 3 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Order To Cash Collection Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/Sun Shifts : US Qualification : Graduation For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 18 Months Of Exp Into International Voice Or Collection Can Apply For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944

Dear Professionals, We are Hiring OTC Analyst - Collections, Order to Cash Life Cycle, Accounts Receivable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - US Shift (Night Shift) - Cab facilities Available - Both Pick Up and Drop Department - OTC (Collections) | Order to Cash Preferred candidate profile 2 to 7 years of relevant experience in OTC - Collections Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Collections process Experience in AR query handling Basic level query resolution through e mails Extraction of ...

Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift/ US Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How ...

Min 3+yrs in O2C,b2b collections experience, credit management B2b collections domain experience 5 days -Virtual interview US Shifts SAP/Oracle Location :- Hafeezpet /Uppal location Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

We are hiring for TOP MNC for O2C(Order to Cash) - Order Processing with Collection. Note - Order to Cash(O2C) - Order processing with Collection experience is must Location - Chennai Experience - 4+years CTC - up to 6.5LPA NP - Immediate Joiners Flexible to work in UK shifts Skill Experience in Order to cash(O2C) - Order Processing with Collections Handling customers and payment collection Exposure in order management, order processing, order fulfillment Good communication Flexible to work in shifts Interested candidates please share resume on below details Share CV on : asha.g@inspirationmanpower.co.in Call to : Asha - 7624836555

Good experience in O2C Collections, Dispute resolution, DSO Hyderabad - Night shift- WFO Exp:- 3-6 yrs into core collection (AR), dispute management. NP:- Immediate joiners are preferred

Hello Connections, We are excited to announce multiple openings for Order to Cash (O2C) and Procure to Pay (P2P) roles across locations. If you have hands-on experience in: Customer billing, collections & cash applications (O2C) Vendor invoicing, PO processing & payments (P2P) Working knowledge of SAP/ERP systems Strong communication and stakeholder management skills Then we want to hear from you! Locations:[Mysuru, Hyderabad] Shift: [Rotational / Night as applicable] Interested candidates can share their CVs at [Kriti.madan@peoplestaffing.in]

Min 2-3 yrs+ exp in otc Collections or international voice process B2b collection domain 5 days -Virtual interview US Shifts SAP/Oracle Call Garima-8383973628 Garimaimaginators@gmail.com

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Accounts Receivables - OTC Experience: 1-3 Years in BPO Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR HYDERABAD SALARY UP TO 7 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR Sakshi TO Schedule Your Interview @ 9257030239 Drop your Resume:- shaktideora@virtueplacement.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Intera...