Collections Associate

**Vacancy Name** - OTC Collection Associate **Requisition No** - VN2434 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Detailed Business Justification for this role** - Accountable for all cash collections for India region including risk management and efficient cash flow cycle. - Management of DSO...

**WHAT WE DO MATTERS**: Here at The Knot Worldwide, we believe in doing work that matters. In 15 countries around the world, our leading family of brands (The Knot, WeddingWire, Bodas, The Bash, The Bump, How They Asked, Lasting, and more) inspire, inform, and celebrate our communities as they move through life’s milestones. From the proposal to creating a...

**HR Connect for the Interview Alignment -Ms.Deepti Agarwal - +91-XXXXXXXXXX (11AM- 6PM)** **We are hiring Tele-Collection Associates for our multiple clients. Key highlights are given below.** - **Profile**:Tele Collection Associates - ** Job Location**: Gurgaon - ** CTC**: Upto 3LPA - **Shift Type**: Only Day - ** Interview Type**: Face to Face (Single...

Responsibilities: - Record accurate details of disputes and queries that arise from collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices - Send Dunning letters - Investigate all credit items from the assigned portfolio and submit to the...

Role: **Responsibilities**: - Record accurate details of disputes and queries that arise from unscripted collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices. - Send Dunning letters. - Investigate all credit items from the assigned...

Coordinate efforts to collect debts with relevant stakeholders - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. Other details: - Completely work from office role - 6 days...

Role & responsibilitiesWork with the collection manager to manage and collect the Dues.Investigate historical data for each debt / Invoice.Follow up with a client for the overdue amount.Take quick action to encourage timely debt payments.Resolve billing and collection-related issues with clients.Maintain daily report of collection activity & accounts...

Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Finance (FIN) Role/Responsibilities **Responsibilities**: - Record accurate details of disputes and queries that arise...

Key Requirements-a) Minimum 1 years of experience in O2C Collections (We need candidates from O2C background, AR callers or people working in any Collections voice process in BPO will not be considered.)b) Bcom/MBA finance is mandatory for this role.c) Delhi NCR candidates are preferred as hike % will not go beyond 30 Percent.Job Description-Manage the...

JOB DESCRIPTION1. Monitoring accounts to identify overdue payments.2. Finding and contacting debtors to arrange debt payoffs.3. Keeping accurate records and reporting on collection activity.4. Take actions to encourage timely debt payments.5. Excellent communication skills (written and oral).6. Problem-solving skills.7. High school diploma;...