Current jobs related to Collections Specialist - Bengaluru, Karnataka - Sphera
-
Collections Specialist
2 weeks ago
Bengaluru, Karnataka, India Contiinex Full time ₹ 15,00,000 - ₹ 28,00,000 per yearCompany DescriptionContiinex is an advanced speech AI platform tailored for Healthcare and financial services enterprises, designed to enhance sales, manage risk, and boost customer retention through speech analytics and voice bots. We take pride in our team's dedication to exploring the depths of speech technology to solve a wide array of business use...
-
Collection Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeBillingProcess Full time ₹ 7,50,000 - ₹ 12,10,000Billing Operations SpecialistSeeking a skilled Billing Process Specialist to manage billing operations. The ideal candidate will have experience with financial management and be proficient in data analysis tools.Create and manage sales orders based on approved contracts and service delivery.Review and validate invoice data for accuracy, completeness, and...
-
Tele Collections Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeCollections Full time ₹ 9,18,000 - ₹ 12,13,500Tele Collections SpecialistA Tele Collections Specialist is responsible for making reminder calls to customers regarding their payment obligations, ensuring timely settlements and providing assistance with payment options.Key Responsibilities:Make outbound calls to customers to discuss outstanding paymentsExplain the consequences of delayed payments and...
-
Data Collection Specialist
1 week ago
Bengaluru, Karnataka, India beBeeDataCollection Full time ₹ 60,000 - ₹ 80,000Data Collection SpecialistWe are seeking a seasoned professional to drive our data-driven collections strategy. The ideal candidate will have experience in developing bucket allocation models, prioritization frameworks, and customer contact models and strategies.Key Responsibilities:Develop and implement data-driven collections strategies that maximize...
-
Financial Collections Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeReceivable Full time ₹ 9,00,000 - ₹ 12,00,000Accounts Receivable Specialist RoleWe are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.The ideal candidate will have excellent organizational skills, strong...
-
Tele Collections Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeCollection Full time ₹ 5,00,000 - ₹ 8,00,000Job Role:We are seeking a skilled and results-driven Tele Collections Specialist to join our team. In this role, you will be responsible for calling customers to remind them of their payment due dates and following up with delinquent customers for payment recovery.Key Responsibilities:Call customers to remind payment due datesFollow up with delinquent...
-
Team Lead
2 weeks ago
Bengaluru, Karnataka, India beBeeLeadership Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job Title: Team Lead - Collections SpecialistAbout the Job:This is a key leadership role focused on daily management of a team responsible for investigating delinquent accounts and building relationships with internal and external business partners.The ideal candidate will have experience in collections, customer service, and leadership, with excellent...
-
Credit Collection Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeCollection Full timeJob OverviewWe are seeking a highly skilled Credit Collection Specialist to join our team. As a key member of our collections department, you will play a vital role in ensuring timely payment from customers.Responsibilities:Manage customer accounts and ensure timely payment.Communicate effectively with customers via phone, email, or other preferred...
-
Data Collection Strategist
2 weeks ago
Bengaluru, Karnataka, India beBee CollectionsAnalytics Full time ₹ 9,00,000 - ₹ 12,00,000Data Collection SpecialistWe are seeking an experienced Data Collection Specialist to drive our data-driven collections strategy.Developing portfolio allocation models and prioritization frameworks is crucial for this role, as well as hands-on expertise in conducting deep-dive analytics to identify portfolio risks, customer behavior patterns, and actionable...
-
US Collections
2 weeks ago
Bengaluru, Karnataka, India Mywhy Full time ₹ 7,00,000 per yearWe're Hiring: US 3rd Party Collections Specialists Location: BangaloreSalary: Up to 7 LPA Eligibility: Grad / Undergrad Min 6 months of US 3rd Party Collections experience Benefits: Salary up to 7 LPA Performance-based incentives Required Candidate profileWhat You'll Do: Make outbound calls for collections on delinquent accounts Negotiate...
Collections Specialist
2 weeks ago
Sphera is a leading global provider of enterprise software and services that enables companies to manage and optimize their environmental, health, safety and sustainability. Our mission is to create a safer, more sustainable and productive world. Sphera is a portfolio company of Blackstone, a U.S.-based alternative asset investment company that focuses on private equity, technology and innovation, and more.
Blackstone businesses succeed through strong partnerships, a personalized approach and a commitment to exceptional performance with uncompromising integrity. Sphera and Blackstone are leaders in the Environmental, Social and Governance (ESG) space. We are guided by our core values of Customer Centricity, Accountability, Bias to Action, Innovation, and Collaboration.
These values help us recruit the right talent to join our rapidly expanding team of around the globe. It is important to us that each and every Spherion is not only eager to challenge themselves and knows how to get work done but is an awesome addition to our company culture. As the Collections Specialist, you will have the opportunity to be part of a global accounts receivable team while working closely with our revenue, inside sales, account managers, and general ledger teams.
This role will perform a combination of accounts receivable tasks with a focus on cash collections. It will also perform cash applications and support the customer portal management functions. What
You'll DoCollectionsWork closely together with the different departments within the order to cash cycle, along with customers to ensure accounts are accurate and up to date
Manage collection activities such as sending follow-up email inquiries and phone calls regarding outstanding customer account balances
Keep detailed records of correspondence with customers on overdue items to ensure evidence of actions taken is always available
Investigate and resolve internal and external customer inquiries related to invoice status and issues
Provide customers with statements, invoices, and assistance as needed to facilitate payments
Notify sales team of delinquent accounts and any actions being taken
Timely escalate accounts for assistance when issues are identified or where appropriate
Cash ReceiptsReview daily bank activity and apply cash receipts to customer invoices
Review and reconcile customer overpays, short pays and discrepancies
Follow up with customers to obtain sufficient remittance advices to accurately post cash receivedPortalsUploading daily/monthly invoices to customer specific EDI Systems and web portals, including understanding submission requirements of each customer
Tracking invoice submission/payments
Manage collections efforts for customers utilizing portals
Resolve customers request for vendor documentation – providing company information as required
Resolve discrepancies between invoices and purchase orders
Work closely with Billing team to resolve issues, including missing or incorrect customer data, lack of POs, expired Pos etc.OtherData entry, filing and general administrative tasks
Support shared mailbox
Understand, analyze, and suggest process improvements
Assist in accounting projects as needed
May be asked to assist in month and year-end close and account reconciliation processes
Performs other duties as required
What You'll Need2-5 years of cash collections or Accounts Receivable experience, preferred
Previous experience with NetSuite and Salesforce is preferred, otherwise, able to learn new ERP systems quickly
Proficiency with Microsoft Office suite, in particular Excel, Word, and OutlookStrong written and verbal communication skills with focus on customer service
Positive attitude and strong teamwork skills with ability to establish and maintain positive and effective working relationships
Ability to quickly understand customer issues and resolve in a professional manner
Works independently and as part of the team
Bachelor's degree in Finance or related field
Sphera is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. This job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.