60 Collections Specialist jobs in India

Admission Support Executive

About the role:

Job Type: Full-time, work from office

Location: Noida

Experience Required: Fresher to 2 years of relevant experience

⌛ Hiring Timeline: Immediate

• Compensation: Up to INR 4,50,00 per annum plus incentives

At Suraasa, we are transforming the global teaching landscape by enabling teachers to upskill, grow, and find better career opportunities.

We are seeking a proactive and results-oriented Admission Support Executive, who will play a key role in managing and streamlining the fee collection process while maintaining positive relationships with customers.

The ideal candidate will be responsible for ensuring timely fee collection through effective follow ups and accurate record-keeping while maintaining positive relationships with customers. The role also involves coordinating with finance and sales teams to resolve discrepancies and support smooth admission operations.

Location: Noida (6 days, work from office)

Key Responsibilities

• Contact customers via phone, email, or in-person to follow up on overdue payments.

• Maintain accurate records of collection activities, payment plans, and customer communications.

• Resolve customer queries regarding invoices, dues, and payment schedules.

• Monitor and track outstanding accounts to ensure timely recovery of funds.

• Prepare and submit daily, weekly, and monthly collection reports to management.

• Collaborate with the finance and sales teams to reconcile accounts and resolve discrepancies.

• Escalate unresolved issues to the senior management or concerned department as required.

• Ensure compliance with company policies and applicable regulations related to collections.

Key Requirements

• Familiarity with Google Sheets and Microsoft Excel for maintaining records, reports, and tracking payments.

• Experience: Freshers to 3years of experience

• Basic understanding of accounting or finance principles is preferred.

• Strong communication and negotiation skills.

• Attention to detail and ability to maintain accurate records.

• Ability to work independently and manage multiple tasks efficiently.

• Previous experience in collections, finance, or customer service is an advantage.

Preferred Attributes:

• Organized, proactive, and result-oriented mindset.

• Comfortable working in a target-driven environment.

• Problem-solving skills with a focus on customer satisfaction.

Ready to take the next step in your career? Send your resume to :

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Join HCL Technologies – OTC Collections Specialist (Onsite, Chennai)

Are you a results-driven professional with a passion for collections and stakeholder management? HCL Technologies is hiring OTC Collections Specialists to join our dynamic team and drive financial excellence!

Role Snapshot

• Position : OTC Collections Specialist
• Location : Onsite – Chennai
• Shift : IST 6–7 PM to 4–5 AM
• Experience : 2–3 years in OTC Collections
• Notice Period : Immediate Joiners or up to 30 days

What You’ll Be Doing

• Own and manage customer portfolios to ensure timely collections
• Analyze aging reports and focus on high-risk accounts
• Resolve disputes by collaborating with cross-functional teams
• Negotiate payment plans and monitor credit limits
• Create and present weekly performance dashboards
• Lead escalations and drive root cause analysis
• Reduce DSO and bad debt through proactive strategies
• Mentor junior analysts and support system/process enhancements
• Provide insights for audits and leadership reviews

Company Overview

Illusion Dental Laboratory is committed to providing the highest quality dental restorations with excellent customer service. We pride ourselves in offering technical expertise coupled with personal service and dependable results. Our focus is on communication and feedback to build strong relationships. Based in Mumbai, our team ranges from 51 to 200 employees, utilizing premier restorative systems such as Bruxzir, Lava, Zirconia, and more to ensure top-tier dental solutions.

Job Overview

We are seeking a dedicated Collections Specialist to join our team at Illusion Dental Laboratory, located in Andheri, Mumbai Suburban. This is a full-time, mid-level position requiring 4 to 6 years of experience in collections and financial reconciliation. The successful candidate will play a critical role in managing and securing timely payments from clients while maintaining positive customer relations aligned with our company's values.

Qualifications and Skills

• Minimum of 4 years of experience in debt collection processes, focusing on accounts receivable management.
• Proficient in payment reconciliation techniques to accurately match payments with client accounts.
• Experience in developing and implementing effective collections strategies to meet company financial objectives.
• Strong skills in payment follow-up, ensuring timely communication and resolution of payment issues with clients.
• Ability to perform comprehensive account reconciliation to maintain accurate financial records.
• Proven expertise in payment collection processes while maintaining professionalism and empathy with customers.
• Strong communication and interpersonal skills to foster positive client relationships and address financial queries.
• Demonstrated ability to work collaboratively within a team environment striving for continuous improvement.

Roles and Responsibilities

• Manage and resolve customer billing complaints and address collection calls promptly and professionally.
• Coordinate with clients to follow up on overdue accounts and ensure efficient payment collection.
• Reconcile customer accounts and investigate discrepancies to provide accurate financial statements.
• Develop and execute collection strategies in compliance with company policies and industry best practices.
• Prepare regular reports on account status and collection efforts for management review.
• Maintain an updated and organized record of customer interactions and payments in companys financial system.
• Collaborate with sales and customer service teams to address any payment-related queries and foster customer loyalty.
• Participate in continuous learning programs to enhance skills in financial reconciliation and collections management.
• Night Shift

Job Overview

We are seeking a Collections Specialist to join our dynamic team in Hyderabad. This is a full-time, hybrid position ideal for mid-level professionals with four to Eight years of relevant experience. The successful candidate will be responsible for facilitating effective account receivable processes, ensuring timely payments and maintaining strong client relationships.

Qualifications and Skills

• Must have experience with NetSuite (Mandatory skill)
• Strong communication skills to interact effectively with clients, peers, and management
• Proven negotiation skills to resolve outstanding payments while maintaining client relationships
• Diligence in payment processing with attention to detail to ensure timely transaction handling
• Solid problem solving abilities to navigate complex billing issues
• Exceptional customer service aptitude for addressing client inquiries and concerns promptly
• Familiarity with billing systems to efficiently manage invoicing and collections processes
• Ability to work independently as well as in a team environment to accomplish departmental goals

Roles and Responsibilities

• Manage and monitor assigned accounts to ensure timely collection of payments
• Communicate with clients via phone, email, and in-person meetings to address payment queries
• Collaborate with internal teams to address billing discrepancies and resolve client issues promptly
• Prepare regular account receivable reports for management reviews and strategy planning
• Execute payment processing tasks, including invoicing and reconciliation of accounts
• Negotiate payment plans and terms with clients facing financial difficulties
• Identify and drive process improvements in the collections workflow for greater efficiency
• Maintain accurate and up-to-date client records and documentation for audit compliance

Gurgaon Hirings

Location: Gurgaon ( WFO)

Position: Senior Repayment Support Executive 

Experience: ( Freshers are welcome )Collections experience preferred, freshers with the right skills are welcome

SALARY :23k to 29 k depends on interview

Key Responsibilities: 

 Customer interaction for payment reminders 

 Collections & payment tracking 

 Problem solving for payment disputes 

 Documentation and reporting 

 Ensuring compliance with policies and regulations

Company Overview

We are a leading player in the Fintech industry, specializing in lending platforms. Our company is dedicated to providing seamless financial solutions for our clients, leveraging innovative technology and customer-centric services.

Job Overview

We are seeking a motivated and detail-oriented Collections Specialist to join our team at our Marathahalli, Bangalore location. The role offers a monthly salary ranging from 15,000 to 25,000 NTH, and we welcome applications from both freshers and experienced candidates. Successful candidates will work in a dynamic environment, scheduled over 6 working days per week in a general shift.

Qualifications and Skills

• Freshers and experienced candidates are encouraged to apply.
• Strong communication and negotiation skills.
• Detail-oriented with the ability to manage tasks efficiently.
• Proficiency in using technology and understanding financial platforms is a plus.

Roles and Responsibilities

• Manage and collect outstanding debts from clients ensuring prompt payment.
• Communicate effectively with clients to negotiate payment plans and address any disputes or queries.
• Monitor financial paperwork and update account information regularly.
• Collaborate with the finance and customer service teams to ensure accurate billing processes.

Interested candidates, please drop your resume/CV at .

contact me :-

Job Description

Position: Collections Specialist

Reports To: Rijumon Kondath

Location: Hyderbad, India

Job Overview:

We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The ideal candidate will be responsible for managing and resolving customer billing and usage discrepancies while utilizing Salesforce for contract information and NetSuite for invoice details. This role requires a blend of analytical skills, customer service expertise, and familiarity with financial software to ensure efficient collections and accurate account management.

Responsibilities & Duties

• Monitor and analyze accounts receivable aging reports to identify overdue accounts and prioritize collections efforts.
• Prepare and maintain detailed records of customer interactions, resolution actions, and follow-up activities.
• Respond to customer inquiries regarding billing and usage discrepancies in a professional and timely manner.
• Communicate effectively with customers to resolve issues related to invoices, payments, and account balances.
• Access NetSuite to retrieve and analyze invoice data, ensuring that all billed amounts are correct and align with contract terms.
• Utilize Salesforce to access and review customer contracts, ensuring accurate understanding of billing terms and conditions.

Education & Experience

• Bachelors degree in Finance, Accounting, Business Administration, or a related field.

Characteristics

• Strong English communication skills, both written and verbal, with the ability to handle sensitive customer interactions and articulate complex information clearly.
• High level of organizational skills and a proactive approach to problem resolution.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong analytical and problem-solving skills, with a keen attention to detail.

This job description reflects the present requirements of the position. As duties and responsibilities change and develop, the job description will be reviewed and subject to amendment.

Hiring Policy

This job description reflects the present requirements of the position. As duties and responsibilities change and develop, the job description will be reviewed and subject to amendment.

Reveal is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Reveal does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.

Reveal considers candidates with existing visas, but does not sponsor new visa applications.

About BiteSpeed

Hey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing, Support & Sales suite for e-commerce brands.

We’re currently working with 3000+ e-commerce brands globally across 50+ countries and are fortunate to have raised $5.5M+ along the journey with marquee investors like Sequoia Capital India, Kunal Shah, Gaurav Munjal & more backing us.

Check out more about us here - and do read through our 200+ odd 5-star reviews to get a sense of what our customers say about us here - (we openly brag about this

Visiting Customer for Outstanding amount Collection

Fix the Appointment for Collection

Reminder and Followup calling on P2P

update the interactions in system

Qualification: Under Graduates / Min HSC Passed

Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )

Location : Mentioned Location

Standard BGV to be considered

Job Type: Full-time

Pay: 18,000.00 - 21,000.00 per month

Benefits:

• Life insurance
• Provident Fund

JOB LOCATION AVAILABLE

CALICUT TRIVANDRUM KANNUR KOLLAM KASARAGODE COCHIN KOTTAYAM