Average salary: Rs328,330 /yearly
More statsGet new jobs by email
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 startRs 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...Suggested- ...proactive Company Secretary to support the Board and ensure full regulatory compliance as we enter our next phase of growth. A Collections Agent is responsible for communicating with customers, primarily over the telephone, to follow up on overdue payments and resolve...SuggestedFull time
- ...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
- ...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
- ...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
- ...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
- ...Job Description: Ensure that customer debts are collected in line with contracted payment terms. Follow up with customers through dunning letters statement of accounts email reminders and phone calls. Make proactive calls to predefined customers to ensure...SuggestedFull time
- ...Be an early applicant About the job Role: Credit Controller Exp: 2+ Yrs Location: Mumbai (Hybrid) Must have credit collections and accounts receivable experience in excess of 2 years (desirable) Proficiency in SAP and Blackline Cash Application/ Accounts Receivable...SuggestedHybrid workImmediate start
- ...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
- ...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
- 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
- ...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
- Collections Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedLong term contractFull timeImmediate start
- ...Job Description Collections Specialist with French In this role, you will impact the company by ensuring the timely collection of receivables, optimizing cash flow, and maintaining strong customer relationships. KEY RESPONSIBILITIES · Manage the collection...SuggestedFull time
- ...Client RoundNotice Period : 0-15 days only (mandatory)Job Stability : RequiredJob Summary :We are seeking an experienced PowerCurve Collections (PCC) Specialist with strong expertise in Design Studio and hands-on experience in configuring, designing, and deploying...Hybrid work
- ...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
- Tele Collection Specialist Good Communication skill in any regional languages (MALAYALAM). Should have an excellent convincing capacity to the customers through telephonic. Should have basic knowledge in Telephone Etiquette. Candidate should have Basic English knowledge...Shift work
- ...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
- ...a full-time on-site role for a Debt Collector located in Nagpur. The Debt Collector will be responsible for contacting customers to collect overdue payments, negotiating repayment plans, updating account records, and maintaining accurate documentation of interactions and payment...Full time
- ...that grow you in a culture where people show up with purpose this is your opportunity. Lets build whats next together. As a Collections Junior Specialist at Infobip you will be in the Order to Cash part of the team which handles monitoring and billing sending...Long term contractFull timeTemporary workHybrid workLocal areaRemote jobWorldwideFlexible hours
- ...Join Us as a Collection Specialist! Are you skilled in managing accounts receivable, driving timely collections, and building strong relationships with international customers At ORBCOMM, we're looking for an experienced Collection Specialist to join our dynamic finance...Work at officeWorldwideShift workNight shift
- ...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
- ...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...
- ...JOB SUMMARY We are looking for a Collection Specialist – Loan who will be responsible for ensuring timely repayment of loan EMIs by customers. The role involves regular follow-ups, customer communication, negotiation, and maintaining healthy repayment behavior while adhering...
- ...HCLTech Walk-In Drive For OTC Billing/Dispute Managment (2-5 Years ) Skill : OTC, Dispute Management/Dispute Resolution/ OTC Collections Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity...Permanent employmentFull timeWork at officeFlexible hoursShift workNight shift
- ...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...
- ...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...
- ...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...
- ...audit guidance) the Firms code of conduct and independence requirements. Process: RTR Job Title : GL Accounting Billing/Collections Level: Senior Associate Position: 1 Role summary: GL Accounting Billing/Collections role will support billing processes...Full time
