1,406 Collections Specialist jobs in India

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 :-

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

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

About this role:

The B2B (Business to Business) Collections Specialist is an integral part of the Credit & Collections team. Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each Client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers and other key stakeholders. Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client’s credit history to review, approve or recommend terms for new business. Escalate risk to sales, management, outside counsel if delinquent. Support sales if the client dispute invoices or requires supporting documentation/ preparation of a statement. Maintain collections history in Oracle Fusion. 

What you’ll do:

What you’ll need:

Who you are:

What we offer:

In addition to an outstanding work environment with rapid advancement potential, Gartner associates enjoy exceptional compensation and benefits, including:

Who are we?

At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.

Our mission relies on expert analysis and bold ideas to deliver actionable, objective insight, helping enterprise leaders and their teams succeed with their mission-critical priorities.

Since our founding in 1979, we’ve grown to more than 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That’s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.

What makes Gartner a great place to work?  

Our sustained success creates limitless opportunities for you to grow professionally and flourish personally. We have a vast, virtually untapped market potential ahead of us, providing you with an exciting trajectory long into the future. How far you go is driven by your passion and performance.

We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.

Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.

We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.

What do we offer?  

Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers. 

In our hybrid work environment, we provide the flexibility and support for you to thrive — working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.

Ready to grow your career with Gartner? Join us.

The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.

Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company’s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 ( or by sending an email to .

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We are seeking a dedicated and experienced Collections Specialist to join our team at Staff4Me. As a Collections Specialist, you will be responsible for maintaining customer relationships and ensuring timely payment of outstanding accounts receivable.

Responsibilities:

• Conduct outbound collection calls in a professional manner to maintain customer relationships
• Instruct customers on how to process payments via our online portal
• Provide daily, weekly tracking reports and metrics on outstanding AR
• Document collection activity within our collections module and Excel
• Provide customer invoices, statements, and contracts as requested
• Identify and fully document any disputed items from customers and coordinate with internal departments for resolution
• Resolve client-billing problems and decrease accounts receivable delinquency

Requirements:

• 3 years relevant work experience
• Prior experience in commercial collections or accounts receivable is a must (minimum $10,000 collection experience)
• Proficiency in using collection management software and MS Office applications
• Strong negotiation and communication skills
• Excellent attention to detail and ability to work effectively under pressure
• Good problem-solving and analytical skills
• Ability to handle confidential and sensitive information with integrity
• Strong organizational and time management abilities
• Ability to work independently and collaboratively in a team environment
• Knowledge of legal and regulatory requirements related to collections is a plus

Requirements

• Prior experience in commercial collections or accounts receivable (minimum $10,000 collection experience)
• Proficiency in collection management software and MS Office applications
• Strong negotiation and communication skills
• Excellent attention to detail and ability to work under pressure
• Good problem-solving and analytical abilities

Benefits

- Competitive salary and benefits package.

- Opportunity for growth and career development.

- Training and support to enhance technical and customer service skills.

- Work in a dynamic and multicultural environment.

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