Average salary: Rs356,463 /yearly
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- ..., visit WPP.com. Why we're hiring: To manage the cash collection portfolio of Clients within the Media and Non-Media Credit Collections... ...is allocated accurately on day of receipt of the funds Cheques received must be recorded and banked daily Ensure and coordinate...CollectionsContract workHybrid workWork at officeLocal areaFlexible hours
- ...and resolve billing discrepancies. Process incoming payments (cheques, NEFT/RTGS, online transfers) and update records accordingly.... ...resolve payment disputes. Prepare AR reports, ageing analysis, and collection status reports for management. Maintain accurate records of...CollectionsImmediate start
- ...Bank Reconciliation and match Tally with actual bank balance. • Report unknown transactions, bounced cheques and failed payments. • Share daily opening balance, collection, payments, major expenses and closing balance. • Resolve unidentified transactions within 48 hours....CollectionsFull time
- ...oriented Accounts Receivable Executive in Mumbai to manage invoicing, collections, and cash application, ensuring accuracy, compliance, and... ...Record and reconcile customer payments (NEFT, RTGS, cheques, online transfers) Prepare periodic revenue reports and update...CollectionsFull timeWorldwide
- ...dynamic and impactful, enabling you to build strong relationships and contribute to our business success. As a Specialist I in Collections at JPMorganChase, you will be the first point of contact for our clients, providing exceptional customer service for various financial...CollectionsUS shiftNight shift
- ..., KOT/BOT control, discounts, voids, settlements, cash/card/UPI collections, and credit transfers. 4. Banquet & Lawn Revenue Verification... .... Receipt Entry Posting Post receipts received through cash, cheque, NEFT, RTGS, IMPS, UPI, card, and OTA settlements against...CollectionsContract workImmediate start
Rs 7 lakh p.a.
...Job Description US Collections Executive – Bankruptcy Process | Pune Location: Pune (Work from Office) Industry: BPO / KPO / Financial Services Job Type: Full-Time Salary: Up to ₹7 LPA Job Overview We are hiring experienced US Collections...CollectionsPermanent employmentFull timeRelocation packageWork at officeImmediate startRelocationShift work- ...mats. For more details: About the Role: ● The Executive/Sr. Executive/Assistant Manager will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts ● The incumbent will have to work as part of the team...Collections
- ...Responsibilities: Assist in the setting up of the credit control system PAN India Coordinate with Regional Heads regarding the outstanding collections Maintain accurate records of all chasing activity Identify changes in payment patterns and propose action to avert...Collections
- ...the next stage of our journey as we continue to grow. Job Description The Opportunity: We, at Flywire, are seeking a Collections Specialist in India Collections Specialist roles are not your typical Accounts Receivable positions. As a key member of the...CollectionsFull timeLocal areaFlexible hours
- Tele Collection Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...CollectionsImmediate start
- ...Sales Invoices on the Client's CRM System. 3. Uploading Sales Invoices on the Client's Portal. 4. Forecasting and reporting on collection 5. Executing tasks on Microsoft CRM as per client's instructions. 6. Fetching reports from Microsoft's Accounting software 7....CollectionsShift work
- ...your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore's True. Blue. Transition. - shaping the future of energy,...CollectionsLong term contractFull time
- ...Role & responsibilities # Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies. # Team Leadership: Lead and supervise a team of collections...Collections
- ...the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: Lead the collections target and control...Collections
- ...and maintain healthy cash flow. The role requires regular interaction with both domestic and international clients to ensure timely collections while maintaining strong professional relationships. Key Responsibilities Monitor customer accounts and track outstanding...CollectionsFull time2 days week
- ...coordination ( As per the company workflow), Communicate with suppliers, Drivers, and customers to achieve mutual satisfaction. 3. Cash/cheque collection and deposit in the bank. 4. Customers' site/project verification. 5. Sample collection and sample delivery. 6. Showroom...CollectionsFull time
- ...activities in the branch. Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and... ...part payments · Ensure reporting of invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams on a...CollectionsContract work
- ...Role Overview The Area Collections Manager will be responsible for managing end-to-end collections across bucket segments, driving resolution strategies, ensuring portfolio health, and leading large on-ground and tele-calling teams. The role requires strong expertise in...CollectionsFull time
Rs 16000 - Rs 20000 per month
...Job Description – Tele Collection Executive Position: Collection/Recovery Executive (Tele-Calling) Location: 402, 4th Floor, IRIS Tech Park, Badshahpur Sohna Road, Sector 48, Gurugram, Haryana – 122018 Experience: 6 Months – 1 Year (Collections/Recovery)...CollectionsFull timeContract workImmediate start- ...the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: Lead the collections target and control...CollectionsFull timeFlexible hours
- Job Description: Accounts Receivable & Collections Specialist Role Overview: We are seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist with strong experience in Order-to-Cash (O2C), collections, and customer coordination. This role will be...Collections
- ...execution of the document management scopes across product lines and project phases. You periodically conduct needs assessment and collect lessons learned to identify and capture document management requirements of projects, departments and/or end users. Based on the...Collections
- ...for providing expert knowledge, process leadership, and operational support across all I2C functions, including billing, invoicing, collections, cash application, dispute resolution, and reporting. This role will act as the primary point of contact for process improvements,...CollectionsFull timeLocal areaFlexible hours
- ...across the PMS, direct booking engine, and OTAs (MakeMyTrip, Booking.com, Agoda, etc.). Process confirmations, payment links, advance collection, and cancellation refunds in line with policy. Maintain the guest and travel agent database in Zoho CRM, tagging every contact as...Collections
- ...prompt dispute resolution. Debt Recovery: Actively chase overdue payments via phone, email, and other channels to ensure timely collections. Client Relationship Management: Develop and maintain strong, long-term relationships with customers, providing exceptional...CollectionsCasual workWork from homeShift work2 days week
Rs 3.2 - 4.25 lakhs p.a.
...complaints tactfully. 4. Build strong guest relationships to encourage repeat business and loyalty. 5. Ensure customer feedback is collected and communicated to management. 6. Manage appointment bookings, rescheduling, and cancellations efficiently. 7. Coordinate guest...CollectionsImmediate startShift workRs 3 - 5 lakhs p.a.
...10 About Medius Technologies Private Limited We are an IT company based in Mumbai. We are a debt management & collection platform for banks & NBFCs. Activity on Internshala Hiring since June 2021 1718 opportunities posted 16 candidates hired...CollectionsImmediate start- ...Job Overview We are seeking an experienced Accounts Receivable (AR) / Credit Management Specialist to manage collections, invoice processing, cash forecasting, and customer account management. The role is responsible for monitoring invoice status through GETPAID , driving...CollectionsFull timeContract work
- ...Revenue Recognition on both cash and accrual basis Handle post‑dated cheque processing using Bills of Exchange Manage Customer Ageing ,... ...FINTAP interest income calculations Oversee Customer Dunning , Collections , and credit management processes Ensure compliance with UAE financial...Collections