A/R Collections Jobs in India

Job SummaryThe Accounts Receivable Associate is responsible for processing reconciling and managing the organizations receivables. This role ensures timely collection of invoices accurate accounting of customer receipts maintains strong customer relationships and supports internal controls and finan...

DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection management and resolution of outstanding invoices from past due accounts. Interfaces with sales...

Duration:Temporary internship up toJuly 26.Location:GurgaonPosition Overview:We are seeking an enthusiasticAccounts Receivable Internto support the AR team during a temporary capacity gap. The intern willassistwith routine AR activities follow-ups and reporting to ensure day-to-day processes continu...

Job Description – TelecallerVertical: Mortgage Collection (Home Loan & LAP)Role: Telecaller – CollectionsLocation: Delhi (Karol Bagh)CTC: Up to 3.5 LPAExperience:• 12th Pass – Minimum 2 Years• Graduate – Minimum 6 MonthsLanguages Mandatory: Malayalam Kannada Telugu TamilAbout the Role:The Telecaller...

Our storyAt Alight we believe a companys success starts with its people. At our core we Champion People help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.Our Values:Champion People be empathetic and help create a place where everyone belongs.Grow with p...

Job Title: Legal Executive - CollectionsLocation: Bangalore IndiaDepartment: Collections BusinessAbout the Role:We are seeking an energetic and dedicated Legal to join our dynamic Collections team in Bangalore. This role is crucial for supporting our strategic shift towards aggressive legal steps in...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Business Unit:Resolv was formed in 2022 bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise including Ultimate Billing First Pacific Corporation Innovative Healthcare Systems and Innovative Medical Management. Our DNA is rooted in r...

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients Program Offices and Suppliers by leveraging our tools a...

Position Summary: Identifies delinquent accounts works with customers to facilitate payment of DISA receivables and assists clients in resolving questions and problems with invoices. Qualifications required: Graduate with 3-4 years of collections experience Intermediate skill level in Micro...

Credit & Collections AnalystDescription -Job Summary This role is responsible for evaluating customer credit limits and risk ratings based on credit scores while also analyzing high-risk customers and devising strategies to prevent delinquencies. The role manages an access database for deficiency ac...

Credit & Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matter...

Credit and Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matt...

Job Description: Credit & Clearance (Associate - Operations)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor.. Conduct thorough research on customer financial information...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

About FarMart:FarMart is a modern food supply network connecting farming communities food businesses and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform optimize processing through an asset-light model and subsequently distribute fin...

Job Purpose: Support for credit team; processing and clearing of orders keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.Respon...

Telecalling RepresentativeWe are seeking a Telecalling Representative to join our Financial support organization. The ideal candidate will be responsible for reaching out to potential or existing customers through phone calls. Fluency in Hindi is mandatory for this role.Responsibilities:Contact pote...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Credit and Collections Senior AnalystDescription -Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process aligning with overall business objectives and supporting policy and process...