103 file document collection jobs in India.

... candidate will possess strong negotiation skills and a solid understanding of credit and collections practices. Key Responsibilities: Monitor and manage the collection of outstanding invoices. Develop and implement collection strategies to reduce DSO (Days Sales Outstanding). Lead, mentor, and supervise the collections team. ...

...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)...

Full time Monday to Thursday

Full time Flexible hours

... Application & Reconciliation: Apply customer payments, 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. ...

... controls, driving efficiencies across collections, dispute resolution, and customer outreach automation (dunning sequences, payment reminders, workflow tools). - Document all collection activity, customer commitments, and dispute status in our collections system of record daily to maintain audit-ready support, and support external ...

... Application & Reconciliation: Apply customer payments, 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. ...

... 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 ...

... 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 ...

Taking care of collection and recovery of Commercial Vehicle portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Ap. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. ...

HIRING | AI DATA COLLECTION ASSOCIATE – VR PROJECT Project: Egocentric AI Data Collection – Household & Commercial Recording Experience: Freshers & Experienced Candidates Education: Graduate / Currently Pursuing Graduation Work Mode: On-Site / Project-Based Hiring: Immediate ? ABOUT THE PROJECT KVR is working on an AI & ...

... an excellent opportunity to work in a dynamic international process with competitive compensation and relocation support. Key Responsibilities - Handle US Collections accounts while ensuring compliance with company policies. - Manage bankruptcy-related cases and documentation. - Communicate effectively with customers regarding ...

Billing Executive & Collection And Cash Application Executive Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience 3 year(s) 3 year(s) Apply By Not Provided Posted 1 day ago Job Be an early applicant About the job Job Requirements Candidates must be from the staffing industry, with ...

... and follow up on pending payments.* Explain outstanding balances and payment options to customers.* Negotiate payment plans when necessary and ensure timely collections.* Maintain accurate records of customer interactions and payment commitments.* Update collection status and customer information in the system.* Handle customer ...

... related to collections and accounts receivable reporting in adherence to established policies, procedures and guidelines. Compiles, maintains and analyses collection reports and reconciliations to provide status reporting. Analyzes, processes and maintains credit & collection records. Monitors entries and control activities ...

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