Average salary: Rs328,330 /yearly
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Rs 3.5 - 5 lakhs p.a.
...Handle collections calls for US-based accounts under First Party and Third Party processes. Engage with customers to recover outstanding payments, negotiate repayment plans, and resolve disputes professionally. Maintain accurate records of interactions and payments in...SuggestedImmediate startSharda Consultancy Services
Noida28 days agoRs 25000 per month
...We Are Hiring – Debt Recovery / Collection Agent Company: Creditwalle (A Unit of Woodland Securities Pvt. Ltd.) Experience Required : 6 months to 3 years Salary: Up to ₹25,000 CTC + Performance-Based Incentives Key Responsibilities: Handle outbound and inbound...SuggestedCreditWalle
Gurgaon26 days ago- ...Join OneAdvanced The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. This role will also involve...SuggestedFull time
OneAdvanced
Bangalore2 days ago - ...We are looking for a Credit Controller to support the finance team in managing customer accounts and ensuring timely collection of outstanding payments. The role involves monitoring receivables, following up on overdue invoices, maintaining accurate financial records, and assisting...Suggested
Dentalcare Group Ltd
Bangalore3 days ago - ...B credit control experience Bookkeeping experience an advantage Experience of Xero accounting system an advantage Consumer collection experience an advantage Should have a good typing speed and be able to easily learn new IT systems Must have an excellent telephone...SuggestedFor contractorsCasual workRemote jobWorldwide
Parcelhero
Delhi23 days ago - ...Job Description: The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal customers, often requiring...Suggested
LSEG
Bangalore20 days ago - ...Work closely with sales, finance, and operations teams to resolve billing issues Strong understanding of UK credit control and collections processes Excellent verbal and written communication skills (client-facing) Ability to manage difficult conversations professionally...Suggested
ACCA Careers
Delhi2 days ago - ...role We are looking for a proactive Credit Controller to join our finance team. You will manage customer accounts, ensure timely collection of outstanding payments, and maintain strong relationships with clients and internal teams, safeguarding the company's cash flow and...Suggested
Adage Automation Private Limited
Delhi25 days ago - ...champion with a 'can do' attitude and enthusiasm that inspires others About Our Team Our team is responsible for the on-time collection of outstanding balances. About the Role As A Credit Controller You Will assess and advise on creditworthiness of prospective...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
Elsevier
Gurgaon14 days ago - ...booking and prior to invoicing Follow up outstanding Receivables through multiple channels Visit customers wherever needed to collect overdues, for reconciliations and/or resolution of issues To establish a strong follow-up mechanism for collection is set up within...SuggestedHybrid workWork at officeRemote job
Atlas Copco
Ahmedabad16 days ago - ...to external parties with precision and attention to detail Provide oversight and collaboration with Outsource Partners for cash collection and payment allocation Ensure accurate data processing in administrative systems to maintain financial integrity Deliver...SuggestedHybrid workWork at office3 days week
Swiss Re
Bangalore4 days ago Rs 3 - 4.5 lakhs p.a.
...deductions. Monitor customer aging reports and outstanding balances, proactively following up on overdue invoices to ensure timely collections. Validate remittance details and accurately match incoming payments to invoices, ensuring clean AR balances and minimizing...SuggestedProtonlogics It Solutions Private Limited
Mumbai3 days ago- Title: Executive - Credit Control Experience:2 to 4 year Location: Goregaon Pay: 25,000.00 - 35,000.00 per month Roles and Responsibilities Monitor and follow up on overduepayments to facilitate prompt resolution. Negotiating and convincing customersto pay...Suggested
Talent Corner HR Services Pvt Ltd
Mumbai21 days ago - ...About the Role: We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically, we're looking for someone with strong analytical skills, attention to detail, good business acumen for problem...Suggested
Iongroup
India20 days ago - ...About The Role We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically, we're looking for someone with strong analytical skills, attention to detail, good business acumen for problem...SuggestedWorldwide
ION
Noida20 days ago - ...WALKIN DRIVE Collections / Bankruptcy Specialist (US Process) Infosys BPM, Pune 21st February | 10:00 AM Onwards Job Level: 3A | Location: Pune | Shift: US | Voice Quality: CEFR C1 Why You Should Apply If you're an experienced Collections or Bankruptcy...Full timeImmediate startUS shiftShift workNight shift
Infosys BPM
Pune16 days ago - ...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...US shiftNight shift
JPMorganChase
Mumbai20 days ago - ...not only eager to challenge themselves and knows how to get work done but is an awesome addition to our company culture. As the Collections Specialist, you will have the opportunity to be part of a global accounts receivable team while working closely with our revenue,...
Sphera
Bangalore2 days ago - ...Job Role Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing...
HDB Financial Services Ltd.
Jorhat25 days ago - ...Job Role Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing...
HDB Financial Services Ltd.
Mumbai25 days ago - ...Job Description Position: Collections Specialist Reports To: Rijumon Kondath Location: Hyderbad, India Job Overview: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The ideal candidate will be responsible for managing...Contract workVisa sponsorship
Chiselon Technologies Pvt Ltd
Secunderabad26 days ago - ...operational gaps and recommend process improvements to reduce future escalations. Candidate Requirements: #3-6 years experience in collections, CRM, Escalation handling or similar roles # Excellent communication, negotiation, and documentation skills # Good team...
HouseEazy
Noida21 days ago Rs 6 - 8.5 lakhs p.a.
...Job Title: Sr. Collections Specialist – US Process (B2B Voice) Location: BKC, Mumbai (On-site) Shift: US Night Shift | Monday to Friday | Fixed Saturday & Sunday Off CTC: ₹6 – ₹8.5 LPA + Uncapped Performance Incentives ⚠ IMPORTANT – PLEASE READ BEFORE APPLYING...Long term contractWork at officeWorking Monday to FridayUS shiftShift workNight shiftRapsys Tech Solutions Private Limited
Mumbai20 days ago- ...Accounting or Finance Experience: 3+ years Work timings: 6:30 PM to 3:30 AM IST Position Requirements: • 3+ years of hands-on collections experience • Experience with Great Plains accounting system is a plus • Detail oriented and proficient with Microsoft Office...
WebMD
Mumbai21 days ago - ...Gartner is where you want to be. About this role: We are seeking a detail-oriented and proactive individual to join our Credit & Collections team and focus on Refund Reconciliation and Collector Alignment. In this role, you will be responsible for overseeing the...Hybrid workWorldwide
Gartner
Gurgaon2 days ago - ...Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Collections Specialist at Square Yards located in Mumbai. The Collections Specialist will be responsible for managing and collecting outstanding debts owed...Full time
Square Yards UAE
Mumbai20 days ago - ...About the role The Associate – Collections / Accounts Receivable is responsible for managing a portfolio of customer accounts, reducing past-due receivables, and improving overall cash flow while providing a professional and customer-centric experience. This role involves...Long term contractContract workInternshipShift work
Cvent
Gurgaon9 days ago Rs 5 - 9.5 lakhs p.a.
...up ~ Follow up with customers regarding overdue payments through calls, visits, and other communication channels to ensure timely collections. Collection Activity Management ~ Maintain accurate records of all collection activities, customer interactions, and payment...Adecco India Private Limited
Ernakulam (district)13 days agoRs 2 - 7 lakhs p.a.
...Key Responsibilities: Collection and Recovery: Manage and execute collection and recovery efforts specifically for the Cross Sell portfolio of personal loans. Portfolio Management: Take ownership of an individual collection portfolio, ensuring timely follow-up and resolution...Hdb Financial Services
Chennaia month ago- ...and spoken English It would be great if you also had . . . Minimum of 2 years of experience in financial industry/ US debt collections Bachelor's degree What will you be doing in this role Works with a minimum of direction on collection of overdue debt utilizing...Hybrid work
Clarivate
Noida7 days ago
