Collections Specialist

HyperGuest is looking for a Billing & Collections Specialist to support the Finance department in streamlining the billing and collection process. We are seeking for a person who is passionate about working with numbers, self-motivation, with excellent analytical skills to take responsibility for all global billing and collection...

JOB DESCRIPTION Role Overview The 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,...

Job description Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 Responsibilities You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current...

Job description Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 Responsibilities You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current...

JOB DESCRIPTION Role Overview The 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,...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR LPA)Min Experience: 1 yearsLocation: BengaluruJobType: full-timeAs the company scales rapidly from $1M to $10M in ARR, this role is focused on safeguarding a growing treasury and building strong financial systems from the ground up. As one of the early hires in the finance function,...

Accounts Receivable AnalystWe are seeking a seasoned professional to manage end-to-end accounts receivable processes.Generate and validate invoices in line with contractual and GST requirements.Pursue collections and resolve billing discrepancies through effective collaboration with cross-functional teams.Apply and reconcile customer payments within the...

Finance Specialist | Pocketly | Bengaluru (Kudlu Gate)Experience: 3–5 Years | Department: FinanceKey Responsibilities – Finance Specialist (NBFC / Fintech)Oversee and manage the company's end-to-end financial operations, including accounting, payroll, invoicing, and financial controls.Ensure full statutory and regulatory compliance, including GST, TDS,...

🚀Finance Specialist | Pocketly | Bengaluru (Kudlu Gate)Experience: 3–5 Years | Department: FinanceKey Responsibilities – Finance Specialist (NBFC / Fintech)Oversee and manage the company’s end-to-end financial operations, including accounting, payroll, invoicing, and financial controls.Ensure full statutory and regulatory compliance, including GST,...