Collections Specialist

JOB DESCRIPTIONRole OverviewThe AR, Collections & AP Specialist is responsible for managing the full lifecycle of Synup’s Accounts Receivable and Accounts Payable processes — including invoice tracking, dunning workflows, collections follow-ups, updating cashflow forecasts, and executing the AP payout calendar.This role works closely with Finance,...

JOB DESCRIPTIONRole OverviewThe AR, Collections & AP Specialist is responsible for managing the full lifecycle of Synup’s Accounts Receivable and Accounts Payable processes — including invoice tracking, dunning workflows, collections follow-ups, updating cashflow forecasts, and executing the AP payout calendar. This role works closely with Finance,...

✨ Hiring: Team Leader – Team Leader - US Third-Party Collections ✨ Location:[Add Location] Job Type:Full-Time Experience Required:Minimum 1 year as a Team Leader in a US third-party collections processRole Summary We are seeking a dynamic and results-drivenTeam Leaderto guide, motivate, and supervise a high-performing team within our US third-party...

✨ Hiring: Team Leader – Team Leader - US Third-Party Collections ✨Location: [Add Location]Job Type: Full-TimeExperience Required: Minimum 1 year as a Team Leader in a US third-party collections processRole SummaryWe are seeking a dynamic and results-driven Team Leader to guide, motivate, and supervise a high-performing team within our US third-party...

Job Description: DRA Certified Collection Executive Position:DRA Certified Collection Executive Salary:₹25,000 CTC Experience:Minimum 6 months in Collections (Mandatory) Certification:Only DRA Certified Candidates are eligible Working Days:6 days a week ⏰ Shift:Day Shift Weekly Off:RotationalRole & Responsibilities: Handle outbound and inbound collection...

Interested candidates please contact Dhriti- 8527282112Role: Collection Agent (Voice Process) Location: Gurgaon, Sector-44 Process: Health Insurance EMI Policy CollectionJob Responsibilities:Contact customers regarding their pending EMI payments. Explain EMI dues and provide solutions for timely payments. Maintain professionalism and adhere to compliance...

Job descriptionTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Career Level - IC1Responsibilities- You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. - Collect overpayments from current...

Job descriptionTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1ResponsibilitiesYou will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and...

Company DescriptionHIRING NOW – INTERNATIONAL & DOMESTIC PROCESSESImmediate Joiners PreferredInternational Processes1. Collections Executive- Experience: 1st / 3rd Party Collections (US Region) - Shift: 5:30 PM – 6:30 AM (Any 9 hrs, Rotational Week Off) - Salary: Up to ₹38,000 In-hand - Immediate joiners only2. Paralegal- Qualification: LLB with Legal...

Company Description HIRING NOW – INTERNATIONAL & DOMESTIC PROCESSES Immediate Joiners Preferred International Processes1. Collections Executive Experience: 1st / 3rd Party Collections (US Region) Shift: 5:30 PM – 6:30 AM (Any 9 hrs, Rotational Week Off) Salary: Up to ₹38,000 In-hand Immediate joiners only 2. Paralegal Qualification: LLB with Legal...