Collections Specialist
3 days ago
Collections 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 to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos. Conducts pre-sale credit risk evaluation, prepares credit hold recommendations. Location: Bangalore Job Description: Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in 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 to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos. Conducts pre-sale credit risk evaluation, prepares credit hold recommendations. Responsibilities: You will assist in 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. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports. Qualification: Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Excellent written, verbal, interpersonal, and analytical communication skills. Excellent written and verbal communication skills. Strong attention to detail. Ability to handle sensitive matters. Typically graduate or equivalent with 2 year experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance preferred.
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Collections Specialist
23 hours 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
6 days 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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AR, Collections
5 days 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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Financial Collections Specialist
1 day 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
6 days 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
3 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
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
6 days ago
bangalore, India Oracle Full timeJob 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...
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Collections Associate
5 days 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,...
