Coordinator II, Disputes Collection
3 days ago
Job Description Why We Work at Dun & Bradstreet Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us Learn more at dnb.com/careers. In this position, you will answer a variety of phone calls and emails from our customers regarding processing payments, invoice & contract questions & initiating disputes. The ideal candidate for this position should have previous experience in an inbound customer service role and will possess excellent problem solving, verbal & written communication skills. Key Responsibilities: - Day to day contact for AR related customer disputes- Liaison with assigned sales teams to resolve issues prohibiting customer payment - Perform compliance file reviews on a monthly basis. Review files with sales team and make determination on cancellations and bad debt - Ensure the receivable resolution policy and procedures are adhered to - Work with US finance billing teams to ensure compliance with collections and payment terms policies - Support the team leader and leader of credit/collections by absorbing day to day team, cross-business and other leadership tasks Key Requirements: - 1-2 years in AR disputes/credit and collection - Bachelor's degree in finance, accounting or a related field is preferred - Problem solving skills in a financially oriented environment - Proven oral and written communication skills - To meet deadlines and goals as an individual and function as a contributor in a team environment All Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com. Notice to Applicants: Please be advised that this job posting page is hosted and powered by Lever, a subsidiary of Employ Inc. Your use of this page is subject to Employ's Privacy Notice and Cookie Policy, which governs the processing of visitor data on this platform. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please visit https://bit.ly/3LMn4CQ.
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Hiring Collections and Dispute Specialist
2 weeks ago
Coimbatore, India Vserve Ebusiness Solutions Full timeJob Description Job Title:Collections and Dispute Specialist Experience : 2- 5 years Job Location: Coimbatore Shift: Night Shift Job Overview The Collections and Dispute Specialist is responsible for managing the collections process for overdue accounts, as well as handling customer disputes related to billing discrepancies or payment issues. This role...
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Coordinator II, Disputes Collection
6 days ago
Hyderabad, Telangana, India Dun & Bradstreet Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearWhy We Work at Dun & Bradstreet Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn...
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Coordinator II, Disputes Collection
5 days ago
Hyderabad, India Dun & Bradstree Full timeWhy We Work at Dun & Bradstreet Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn...
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Collections Manager
2 weeks ago
Navi Mumbai, Mumbai, India YES BANK Full timeJob Description SECTION II: ROLE SUMMARY The incumbent will be responsible for collections efficiency of various products assigned to outsourced, outbound call centers. SECTION III: KEY RESPONSIBILITIES/ ACCOUNTABILITIES Strategic/ Managerial Responsibilities Ensure the capacity plan as decided by the senior management of the Bank is adhered to. He will be...
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Credit and Collections Specialist
3 days ago
Hyderabad, India Infra.Market Full timeEXPERIENCE: 3+ yearsEDUCATION: Any Graduate / MBAIndustry Preference: (RMC/Aggregate /Building Material /Construction)ROLES AND RESPONSIBILITIES: - Evaluate customer credit, set limits, and ensure KYC compliance - Monitor receivables, follow up on overdue accounts, and handle collections - Coordinate with legal/collection agencies for dispute resolution -...
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Collections Specialist
3 days ago
Hyderabad, India Reveal Full timeJob Overview :We are seeking a detail-oriented and proactive Collections Specialist to join our finance team. The ideal candidate will be responsible for ensuring timely collections, managing customer communications, maintaining accurate records, performing cash applications, coordinating dispute resolution, and maintaining key data and tags in our...
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OTC Collection Analyst
5 days ago
Pune, India ACCA Careers Full timeJob Description Designation: OTC collection Analyst Qualification: ACCA/ BCom/ MCom/ MBA Location: Pune Job Responsibilities As a member of the Credit & Collections team for North America region, oversee all aspects of collections operations, including managing receivables, resolving disputes, mitigating credit risk, optimizing cash flow, and ensuring...
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Klarna Disputes Team Leader
4 weeks ago
India GTEcom Full timeFounded in 2018 and headquartered in The Netherlands GT Ecom BV is on a mission to build the most efficient global direct-to-consumer infrastructure and become the world s largest e-commerce company powered by a collective of successful scalable brands By 2026 we re aiming to achieve 500 million in revenue and operate over 50 thriving online stores worldwide...
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Collections Specialist
2 weeks ago
Hyderabad, India ORBCOMM Full timeJob Description 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 team. In this role, you'll play a key part in ensuring healthy cash flow...
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Payment Collection Executive
2 weeks ago
Hyderabad, Telangana, India Artech Full time ₹ 2,00,000 - ₹ 6,00,000 per yearRole & responsibilitiesContact customers (via phone calls, visits, or emails) to follow up on overdue payments.Negotiate repayment plans and settlements with defaulters while adhering to company policy.Maintain accurate records of all collection activities and customer interactions.Coordinate with the accounts and sales teams to resolve disputes or...