Receivables or Collections Executive

**Urgent Hiring for Accounts Receivables - Collection** Work Location**:Kovilambakkam, Chennai** Shift**:US Shift (Night Shift)** **Freshers are not eligible!!!** **Eligibility**: - Educational Qualification**:Any Graduation / Post Graduation**: - Must have **Excellent English Communication.**: - **1 years of Experience in Only Accounts Receivable...

**Position - Collection Executive** Collection Executive to join our Collection Department. Collections executives will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, will be responsible for reducing the number of accounts receivables. **Role & Responsibilities** - Must have...

**Position** **Collection Executive** Job Description - Collection Executive to join our Collection Department. Collections executives will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, will be responsible for reducing the number of accounts receivables. Role...

Hi Jobseekers!!! **We are Hiring for Accounts Receivable - Voice Process.** - Minimum 1 years of experience in AR Collections - Work From Office - US Night shift - Excellent English communication skills is mandatory - Notice period - immediate joiners - CTC : Up to 5 LPA Regards, Sam HR **Salary**: Up to ₹500,000.00 per year **Benefits**: - Health...

Location: Nungambakkam Position: Collection Executive Qualification: Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. Kindly reach us Asha 7305057836 **Job Type**: Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month Schedule: - Day...

Hi Jobseekers!! **Hiring for Accounts Receivable (Collections) - Voice** Location**:Kovilambakkam Chennai, Tamil Nadu** Shift**:US Shift** **5 Days of working - WFO** **Eligibility**: - Educational Qualification**:Any Bachelors degree**: - Must Have **1 years of experience in Accounts Receivable (Collections)-Voice**: - Must have **Excellent English...

Hi Jobseekers!!! **We are Hiring for Collections Representative - International Voice Process.** - Minimum 1 years of experience in collections **(Accounts Receivable - Voice )** (min 1 yr in collections mandatory) - Work From Office - US Night shift - Notice period - immediate or 15days. **Salary - 5LPA MAX** Regards, Benni Sam HR **Salary**: Up to...

Hi Jobseekers!!! **We are Hiring for Collections Representative - International Voice Process.** - Minimum 1 years of experience in credit and collections (Accounts Payable/Accounts Receivable /O2C) (min 1 yr in collections mandatory) - Work From Office - US Night shift - Notice period - immediate or 15days. Regards, Benni Sam HR **Salary**: Up to...

**Monitoring accounts to identify overdue payments.**: - **Update account status records and collection efforts.**: - **Report on collection activity and accounts receivable status.**: - **Knowledge of billing procedures and collection techniques.**: - **Comfortable working with targets.**: - **Excellent communication skills (written and oral)**: -...

**Roles and responsibilities**: - Responsible for timely preparation of Bills in coordination with operation team. - Responsible for Submitting bills to patients. - Responsible for timely collection of Bills. - Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient. - Should maintain record of patient receivables...

AR-Emerging process, Must Have Accounts Receivable Collections, Billing. Disputes from any Industry Cash Application exposure 4. Day shift 9am - 10Pm any 9 hours Excellent Communication Vendor Statement preparation Graduation Minimum experience of 3 years to 5 years. Maximum budget 5 LPA Work From Office, 5 Days working (Saturday / Sunday fixed...

**Job description** **Process - Collection** FTE Count Needed - 15 - 1.5 Years in Accounts receivable customer facing in O2C. - We can replicate the existing process AR when it comes to expectation on communication skill. - Above Average communication - Monday to Friday (7 PM to 4:30 AM ) US Shift - Max Budget 4.2 LPA Location : Bangalore / Chennai Pay:...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. - You should have excellent communication and negotiation skills, as well as an ability to work independently. - Monitor accounts to identify outstanding...

Roles and responsibilities: - Responsible for timely preparation of Bills in coordination with operation team. - Responsible for Submitting bills to patients. - Responsible for timely collection of Bills. - Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient. - Should maintain record of patient receivables with...

**Monitoring accounts to identify overdue payments.**: - **Update account status records and collection efforts.**: - **Report on collection activity and accounts receivable status.**: - **Knowledge of billing procedures and collection techniques.**: - **Comfortable working with targets.**: - **Excellent communication skills (written and...

Role Profile- Role Details- Role Title- Senior Credit Collector Agent- Reports to (title)- Credit Risk & Collection Team Leader / Supervisor- Corporate / Business Division- Express- Business Unit- Express- Career Function- Finance- Job Family- Accounts Receivable- Career Level- 1- Geographical scope- Country- Grade- tbc- Role Purpose- To actively manage and...

About our company, Saaki Argus & Averil ConsultingWe are seeking a highly skilled Receivables Revenue Specialist to join our team.The ideal candidate will have experience in managing accounts receivable and revenue recognition, with a strong focus on ensuring timely collection of payments and accurate financial reporting.The Receivables Revenue Specialist...

**Job Information**: Salary **3.5 LPA to 6 LPA*** Industry **Accounting*** City **Chennai*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **600034** **About us**: , We are a Network Security Focused Company securing Indian Enterprises for over 23 Years.An ISO 27001:2013 Certified Company and Winner of Several Awards like:...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. - You should have excellent communication and negotiation skills, as well as an ability to work independently. - Monitor accounts to identify outstanding...

Job Purpose: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. Job Responsibilities: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4....