Cash Collection Executive jobs
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- EXL ServiceBengaluru, Karnataka
- Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
- Invoice Generation: Prepare and process customer invoices…
View similar jobs with this employerTrulend service pvt ltdJanakpuri, Delhi, Delhi- Ensure timely collection as per company credit policies.
- Support reporting on collection metrics and overdue accounts.
- Velcred Pvt LtdUttam Nagar, Delhi, Delhi
- Paid time off
- Paid sick time
- Cell phone reimbursement
- Internet reimbursement
- Experience in tele-collections or digital collections preferred.
- Comfortable with target-based collection environment.
- 1–7 DPD (soft bucket).
View similar jobs with this employerValue Point SystemsDelhi, Delhi- Monitor customer accounts regularly to ensure timely collection of payments and adherence to agreed credit terms.
- Kasar credit and capital private limitedPitampura, Delhi, Delhi
- Provident Fund
- Graduate (Commerce/Finance preferred)1–3 years in collections.
- We are looking for a Collection Executive to manage customer follow-ups, recover outstanding…
View similar jobs with this employerEXL ServiceNoida, Uttar Pradesh- Job Description: Customer Support: Address and resolve billing inquiries and issues via email or chat.
- Billing Management: Process and manage customer billing…
- Kasar credit and capital private limitedPitampura, Delhi, Delhi
- Provident Fund
- 1–3 years in collections (Payday/NBFC/Fintech preferred).
- We are looking for a Collection Executive to manage customer follow-ups, recover outstanding payments,…
- 4 KIDSVijayawada, Andhra Pradesh
- Provident Fund
- Financial Reporting (MIS):* Prepare and deliver comprehensive MIS reports, including AR/AP outstanding status, collection summaries, and cash flow reports, to…
- TVSPune, Maharashtra
- Health insurance
- Paid time off
- Paid sick time
- Provident Fund
- Target Achievement: Meet or exceed daily call connectivity quotas and monthly cash recovery/delinquency targets to minimize Days Sales Outstanding (DSO).
- View all TVS jobs - Pune, Maharashtra jobs - Collection Agent jobs in Pune, Maharashtra
- Salary Search: Collection Executive salaries in Pune, Maharashtra
- See popular questions & answers about TVS
- TVSPune, Maharashtra
- Health insurance
- Paid time off
- Paid sick time
- Provident Fund
- Target Achievement: Meet or exceed daily call connectivity quotas and monthly cash recovery/delinquency targets to minimize Days Sales Outstanding (DSO).
- View all TVS jobs - Pune, Maharashtra jobs - Collection Agent jobs in Pune, Maharashtra
- Salary Search: Collection Executive salaries in Pune, Maharashtra
- See popular questions & answers about TVS
- CALYX CHEMICALS AND PHARMACEUTICALS LTD.Vashi, Navi Mumbai, Maharashtra
- Food provided
- Provident Fund
- Maintain strong professional relationships with customers for smooth collections.
- Visit customers when required for payment collection and settlement…
- View all CALYX CHEMICALS AND PHARMACEUTICALS LTD. jobs - Vashi, Navi Mumbai, Maharashtra jobs - Collection Agent jobs in Vashi, Navi Mumbai, Maharashtra
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- See popular questions & answers about CALYX CHEMICALS AND PHARMACEUTICALS LTD.
- Vivek Jyoti SteelGuwahati, Assam
- Strong understanding of collection processes and cash handling.
- Ensure compliance with company policies related to cash handling and collections.
View similar jobs with this employerJAIN MACHINE TOOLS & ELECTRICALS LLPAhmedabad, Gujarat- Ensure timely collections to improve cash flow.
- Prepare daily/weekly collection reports.
- 1–3 years of experience in collections, accounts receivable, or similar…
- PlystoryGuwahati, Assam
- Provident Fund
- Maintain records of collections and outstanding dues.
- Visit clients when required for payment collection.
- Collect cash, cheques, and ensure proper documentation…
- VodafonePune, Maharashtra
- Experienced in cash application, collections, and reconciliation.
- This role is integral to managing cash applications, supporting collections, and ensuring…
- Siemens HealthineersChennai, Tamil Nadu
- 1 Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various…
Job Post Details
Executive-Order to Cash-Billing & Billing Support - job post
3.73.7 out of 5 stars
Bengaluru, Karnataka
You must create an Indeed account before continuing to the company website to apply
Job details
Job type
- Full-time
Location
Bengaluru, Karnataka
Full job description
Job Description: Key Responsibilities
- Invoice Generation: Prepare and process customer invoices accurately and on time.
- Order Validation: Verify order details, pricing, and terms before billing.
- Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.
- Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
- Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
- Reporting: Maintain billing records and generate periodic reports on invoicing and receivables.
- Collaboration: Work closely with Sales, Finance, and Customer Service to streamline the O2C process.
- Process Improvement: Identify gaps and suggest improvements for billing efficiency.
Requirements & Skills
- Education: Bachelor’s degree in Commerce, Finance, Accounting, or related field.
- Experience: 0–4 years in Billing, Accounts Receivable, or O2C domain.
- Technical Skills: Proficiency in ERP systems (SAP, Oracle) and MS Excel.
- Soft Skills: Strong communication, attention to detail, and problem-solving abilities.
- Knowledge: Understanding of invoicing procedures, tax compliance, and O2C principles.ible for managing and processing billing transactions.
Responsibilities for Internal Candidates
Ensure accurate billing, handle billing inquiries, and resolve billing issues.
Qualifications for Internal Candidates
Education: Bachelor’s degree in Commerce, Finance, Accounting, or related field. Experience: 0–4 years in Billing, Accounts Receivable, or O2C domain.
Same Posting Description for Internal and External Candidates
Responsibilities: Ensures that payments are processed in alignment with company policies and assists in maintaining UpToDate and accurate accounts receivable records
Qualifications: Bachelor or Master degree in Finance and Accounting 0 - 1 Year
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