660 collection process jobs in India.

... presentations to clients. Handle customer enquiries, quotations, follow-ups, orders, sampling, and after-sales services. Coordinate with internal teams for order processing, production, dispatch, and customer requirements. Handle and resolve customer complaints effectively. Prepare daily work schedules, client visit plans, sales ...

... for the better. In this role, the Customer Service Representative serves as the primary link between our customers and internal teams, ensuring every order is processed accurately and every interaction strengthens the customer relationship. You will manage the full order lifecycle—from entry and documentation to shipment ...

• On-site
• Full-time
• Contract

... relationships, and achieving sales targets in the plywood and forest products segment. The role also involves coordinating with internal teams for timely order processing, tracking market trends and competitor activity, and preparing regular sales reports and forecasts. The Senior Sales Executive will contribute to sales strategies, ...

• Contract

675k

... responsibility in a professional or technical discipline or specialty, but may manage two or fewer employees. May direct the work of lower level professionals or manage processes and programs. The majority of time is spent contributing to the design, implementation or delivery of processes, programs, and policies, using knowledge and ...

• Remote
• Hybrid
• On-site

... named owners. - Integrate security tooling via API so detection, findings, and evidence flow automatically. - Automate repetitive operational work — evidence collection, inventory reconciliation, and reporting. Vulnerability & Exposure Management - Run the vulnerability management lifecycle across endpoints, servers, network ...

• Hybrid
• On-site

17k

... decision. Innovation Engage with cutting-edge technologies, including AI-driven automation, and contribute to modernizing financial systems and operational processes across the business. Role Description We are looking for a Senior Documentation Specialist to own the customer-facing documentation experience for Amtech's ...

• Contract

... operational standards, and runbooks that support audit readiness, evidence integrity, and repeatable control execution. Drives Efficiency - Automates audit evidence collection and continuous control validation workflows using scripting and APIs (e.g., PowerShell, Python), reducing manual effort and improving reliability of compliance ...

• On-site

... email addresses, group chat and text messages. Be aware that we never ask candidates for personal information, IDs or bank information during the interview process. We do not interview prospective candidates via instant message or group chat, and do not require candidates to purchase products or services, or process payments ...

• Hybrid
• On-site

... resolve discrepancies, and perform AR-related bank reconciliations including multi-currency transactions. Collections & Dispute Resolution: Manage global collections, review aging reports, follow up on overdue balances, and partner with internal teams to resolve billing issues. Credit Risk & Compliance: Process credit ...

• Full-time

Full time Monday to Thursday

• Contract

2600

... workflow and payment software, we provide the world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash application and collections. With over 2,600 global customers, more than $1 trillion in invoice dollars processed, and a proprietary network of 13 ...

• Full-time

Full time Flexible hours

...Job Description – Tele Collection Executive Position: Collection/Recovery Executive (Tele-Calling) Location: 402, 4th Floor, IRIS Tech Park, Badshahpur Sohna Road, Sector 48, Gurugram, Haryana – 122018 Experience: 6 Months – 1 Year (Collections/Recovery)...

... maintenance - Rail alignment / PM planning and major maintenance. 4) Maintenance knowledge of press shop equipment's, (Hoists, Conveyors,) . 5) Knowledge of process parameters, monitoring & controlling the same. 6) Understands hydraulic and pneumatic circuit diagrams . Operations & troubleshooting of Hydraulics & Pneumatics. ...

• Hybrid
• On-site

... resolve discrepancies, and perform AR-related bank reconciliations including multi-currency transactions. Collections & Dispute Resolution: Manage global collections, review aging reports, follow up on overdue balances, and partner with internal teams to resolve billing issues. Credit Risk & Compliance: Process credit ...

• On-site
• Full-time
• Contract

₹150 INR

... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...

... targets. Ensuring adherence to processes, compliance and audit related activities. Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition. Negotiations and restructuring loan re-payments, Prepare reports for daily activities. Responsible for collection efficiency on timely ...

312k

... oriented person. - 2-5 years’ work experience in Sales function, Bid Support, handling pre-sales support functions to assist in pre-bid/RFP/RFI/ opportunity process. Knowledge about techno-commercial terms, various documentation, basic sales cycle/processes and other related functions. - Knowledge & hands on experience ...

• On-site
• Full-time
• Contract

₹150 INR

... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...

... analytical, and negotiation skills to ensure timely collections and accurate financial records. Key Responsibilities Follow up with customers to ensure timely collection of outstanding payments. Send payment reminders and coordinate invoice-related communications. Process, verify, and record customer receipts and collections. ...