Collection(Credit Collection) Associate(Immediate

23 hours ago


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 back-office operations through the implementation and delivery of shared services solutions. We also provide Carve-out outsourcing services for financial and IT functions. We advise and provide outsourced services to strategic and financial buyers executing Carve-out M&A transactions.

**Work location**: Prathik Tech Park, Electronic City Ph-1, Bengaluru, Karnataka.

**Shift timings**: 3 PM to 12 MIdnight

**WORK FROM OFFICE**

**Key Responsibilities**
- **Experience with CREDIT MANAGEMENT n COLLECTIONS**
- Providing customer service regarding collection issues, process customer refunds, process and review account 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.

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
- Around 30 calls in a day
- Outbound Collections

**Qualifications**

**Mandatory skills**:

- Knowledge of Billing and Collections procedures
- Experience with Oracle JDE a plus
- Commitment to excellent customer service
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple responsib

**Job Types**: Full-time, Permanent

**Salary**: Up to ₹800,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Evening shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- credit collection exp: 5 years (preferred)
- semivoice: 1 year (preferred)



  • Bengaluru, India Semperfi Solutions and Services Full time

    Position: 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. -...


  • Bengaluru, Pune, Ahmedabad, India Neogrowth Credit Full time

    Job 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,...


  • 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**: -...


  • Bengaluru, India DXC Technology Full time

    Job 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...


  • Bengaluru, India DXC Technology Full time

    Job 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...


  • Bengaluru, India DXC Technology Full time

    Job 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...


  • Bengaluru, India DXC Technology Full time

    Job Description Job 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...


  • Bengaluru, Karnataka, India Deloitte Consulting Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Job Title: Credit & Collections AnalystLocation: BangaloreExperience: 2 to 8 YearsJob Summary: The Credit & Collections Analyst ensures timely and accurate cash application, collections, and customer account management. The role focuses on payment accuracy, reconciliation, and dispute resolution while supporting month-end closing and compliance.Key...


  • Bengaluru, Karnataka, India Oracle Full time

    Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Career Level -...


  • Bengaluru, Karnataka, India Oracle Financial Services Software Ltd Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Credit & Collections Analyst 1-Fin This role is for the Credit assessment of customers. We would need candidates that have prior experience in credit assessment role along with abilities to read and understand financial documents of the customers. Education in finance is a mandate