Senior Collections Specialist
2 days ago
Job Title: Senior Collections SpecialistWe are seeking an experienced and detail-oriented Senior Collections Specialist to join our team. As a key member of our credit department, you will be responsible for managing follow-ups for outstanding payments, maintaining accurate records, and ensuring timely collections.Your primary focus will be on building strong relationships with customers while maintaining a professional demeanor. You will need to communicate effectively via call, email, or SMS regarding overdue or pending payments, explain outstanding dues clearly and professionally, and negotiate payment plans when required.You will also be responsible for updating customer interactions and payment status in the CRM/system, following up consistently to ensure timely collections, and escalating difficult cases to the senior team when necessary.In addition, you will maintain daily/weekly collection reports, coordinate with sales, finance, and support teams for account-related queries, and ensure compliance with company policies.The ideal candidate should have excellent communication skills, be able to handle conversations professionally, and maintain customer confidentiality.Key Responsibilities:Contact customers regarding overdue or pending paymentsNegotiate payment plans when requiredUpdate customer interactions and payment status in the CRM/systemMaintain daily/weekly collection reportsCoordinate with sales, finance, and support teams for account-related queriesRequirements:Strong communication and interpersonal skillsAbility to work in a fast-paced environmentProficiency in using CRM systemsExcellent organizational and time management skillsBenefits:Competitive salary and benefits packageOpportunities for career growth and developmentA dynamic and supportive work environmentAbout Us:We are a leading [industry] company that values innovation, teamwork, and customer satisfaction. We offer a collaborative and inclusive work environment where employees can grow and develop their skills.How to Apply:If you are a motivated and results-driven individual who is passionate about delivering exceptional customer service, please submit your application, including your resume and cover letter, to us today.
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Credit/Collect Specialist
3 days ago
bangalore, India NetApp, Inc. Full timeJob Summary Join our Bangalore finance team as a Sr. Collections Analyst, where you'll play a key role in ensuring timely collections, resolving disputes, and driving process improvements. You will succeed in this role if you are a team player, detail-oriented, proactive, and skilled at building strong client relationships. Job Requirements...
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Collections Specialist
5 days ago
bangalore, India Oracle Full timeCollections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability...
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Billing & Collections Specialist
1 week ago
bangalore, India HyperGuest Full timeHyperGuest 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...
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Financial Collections Specialist
5 days ago
bangalore, India beBeeAccountability Full timeAbout Our Open PositionWe are looking for a highly skilled and experienced professional to join our team as an Accounts Receivable Specialist. As a key member of our finance department, you will play a critical role in safeguarding our growing revenue by ensuring timely collections and resolving client billing issues proactively.This is an exciting...
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AR, Collections
1 week ago
Bangalore, India Synup Full timeJOB 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,...
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AR, Collections
1 week ago
bangalore, India Synup Full timeJOB 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,...
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Collections Specialist
7 days ago
Bangalore, India Oracle Full timeCollections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability...
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Collections Specialist
6 days ago
bangalore, India Oracle Full timeCollections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability...
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Collections Specialist
3 weeks ago
Bangalore, India Oracle Full timeJob 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...
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Collections Specialist
4 weeks ago
bangalore, India Oracle Full timeJob 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...
