Collection Credit Associate A2
1 day ago
Mandate Note for the Role : Only Immediate Joiners Required
- **MANDATE POINERS -**
- Work Mode : WFH & quarterly one week WFO* (7 Days - every 3 Months Work from Office)
- Excellent English communication
- **Core collections & credit Management**
- 2-5 Years of Experience
- Max Immediate to 10* days joiners (High Priority)
**Key Responsibilities**
**Need mixture of A2 and A3.**
- Providing customer service regarding collection issues, process customer refunds, process and review accounts adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts
- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
- Accountable for reducing delinquency for assigned accounts.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Review and Release orders
- Analyze Credit report and provide recommendations to controller for credit worthiness.
**Essential Functions**
- Weekly and monthly reporting to direct supervisor
- Monthly Delinquency notices
- Processing monthly credit memos and the appropriate reporting
- High volume phone calls to assigned delinquent customers
- Reconcile customer disputes as they pertain to payment of outstanding balances that are due
- Internal and External customer interface
- Participate in team planning meetings
- Meet defined department goals and activity metrics
**Requirements**:
**Required Skills**:
- 3-5 years **High Volume corporate Collections and Credit Analysis experience.**
- Knowledge of **Credit Management and Collections procedures**
- Commitment to **excellent customer service**
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple responsibilities
Note : Immediate Joiners**
**Job Types**: Full-time, Permanent
Pay: ₹539,944.93 - ₹710,503.19 per year
**Benefits**:
- Flexible schedule
- Health insurance
- Provident Fund
- Work from home
Schedule:
- Monday to Friday
- Night shift
- US shift
Supplemental Pay:
- Performance bonus
**Experience**:
- Credit Analysis: 3 years (required)
- Collection Management: 4 years (required)
- Corporate Collection - Finance: 4 years (required)
- US Process BPO: 3 years (required)
Work Location: In person
Application Deadline: 08/03/2025
Expected Start Date: 10/03/2025
-
Bengaluru, India Semperfi Solution Full time**Billing & Collections Sr Associate - C122** **(Default)** - Electronic City Rd, Electronics City Phase 1, Electronic City, Bengaluru, Karnataka 560100, India - Full-time **Company Description** ContinuServe is a leading professional services and outsourcing firm that helps Fortune 2000 organizations improve service levels and reduce costs within their...
-
Credit and Collections
1 week ago
Bengaluru, India Semperfi Solutions and Services Full timePosition: Process Associate **Experience: 3-6 years** **Job Location: Bangalore (Work from Office )** **Shift Time: 3PM to 12AM** **Notice Period: Immediate** **Skills Required: AR experience & Excellent communication.** - The duties of a Collections Associate include collection calls and Analyse sales order release and review Sales force tickets. -...
-
Regional Collection Manager
6 days ago
Bengaluru, Pune, Ahmedabad, India Neogrowth Credit Full timeJob Description NeoGrowth Credit Pvt. Ltd. is looking for Regional Collection Manager to join our dynamic team and embark on a rewarding career journey - The Regional Collection Manager is responsible for leading and managing the collections team within a designated region - This role involves developing and implementing effective collection strategies,...
-
Executive- Credit Collection
3 days ago
Yelahanka, Bengaluru, Karnataka, India Cytecare Cancer Hospital Full timeRecovery of cashless payments, submission of claims, Reconciliation on outstanding from corporate and Govt. agencies - Submission of claims to TPA, Corporate and Government sectors - Answering the short fall and maintaining the data for the same - Coordinating with billing and other related department towards claims and short fall related issues - Payment...
-
Executive- Credit Collection
1 week ago
Yelahanka, Bengaluru, Karnataka, India Cytecare Cancer Hospital Full timeRecovery of cashless payments, submission of claims, Reconciliation on outstanding from corporate and Govt. agencies - Submission of claims to TPA, Corporate and Government sectors - Answering the short fall and maintaining the data for the same - Coordinating with billing and other related department towards claims and short fall related issues - Payment...
-
Collections Associate
1 week ago
Bengaluru, India Musquare Technologies Full time**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...
-
Cash Application associate-Credit
4 days ago
Bengaluru, India DXC Technology Full timeJob Summary-The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer...
-
Cash Application associate-Credit
4 days ago
Bengaluru, India DXC Technology Full timeJob Summary-The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer...
-
Cash Application associate-Credit
9 hours ago
Bengaluru, India DXC Technology Full timeJob Summary-The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer...
-
Cash Application associate-Credit
3 hours ago
Bengaluru, India DXC Technology Full timeJob Summary-The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer...