Kalyan Dombivli Maharashtra Collections Jobs – 30 Open Jobs Today

AR Collections Specialist (US process only)
DISA Global Solutions —Thane, Maharashtra
- ₹6,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Health insurance
- Paid time off
Quick apply
Finance Executive – Accounts Receivable & Payable (UK Operations)
Keplin Global Services India Pvt Ltd —Thane District, Maharashtra
- From ₹5,00,000 a year
- Full-time
- Microsoft Excel
- English
- Finance
- Paid sick time
Quick apply
1d
Billing Executive
Oasis Hospital —Kalyan, Maharashtra
- ₹13,000 - ₹23,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Paid time off
- Paid sick time
Quick apply
Billing and Revenue Operations (Lead/Manager)
PracticeSuite India Private Limited —Thane District, Maharashtra
- ₹5,00,000 - ₹11,00,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Bachelor's degree
Quick apply
Billing Executive
vero brand crafter —Kalyan-Dombivli, Maharashtra
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- 12th Pass
- Health insurance
Quick apply
2d
Billing & TPA Executive
SRV Mamata Hospital, Dombivli —Kalyan, Maharashtra
- Up to ₹20,000 a month
- Email
- Bachelor's degree
- In-person
- Medical terminology
- Health insurance
Quick apply
Credit Control Executive
Anmol talent solution —Bhiwandi, Maharashtra
- ₹25,000 - ₹50,000 a month
- Full-time
- Analysis skills
- Bachelor's degree
- Accounting
Quick apply
Loan / Mortgage Officer
Kydeon Global Service Pvt Ltd —Ghansoli, Navi Mumbai, Maharashtra
- Up to ₹3,00,000 a year
- Full-time
- English
- Bachelor's degree
- Financial services
- Paid time off
- Paid sick time
Quick apply
13d
Credit & Collection Specialist - Japan & Korean market
PerkinElmer —Thane District, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Collections Agent
RADIAANT CAPTIVE ( INDIA ) PVT LTD —Thane, Maharashtra
- ₹13,000 - ₹20,000 a month
- Urgently hiring
- English
- 12th Pass
- Accounting
- Paid time off
- Flexible schedule
Quick apply
IPD Billing & TPA Executive
Horizon Prime Hospital —Hiranandani Estate, Thane, Maharashtra
- ₹15,000 - ₹30,000 a month
- Full-time
- Bachelor's degree
- Computer skills
- In-person
- Health insurance
Quick apply
Inside Sale | Sales Support | Billing Executive
Lumens Technologies Pvt Ltd —Thane, Maharashtra
- ₹2,40,000 - ₹4,00,000 a year
- Full-time
- Sales
- Bachelor's degree
- In-person
- Health insurance
- Life insurance
Quick apply
Billing Executive
Aurafox Solutions Private Limited —Vashi, Navi Mumbai, Maharashtra
- Up to ₹25,000 a month
- Full-time
- Microsoft Excel
- Research
- Finance
- Health insurance
Quick apply
6d
Executive – Credit Control
Excel solution —Thane, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- In-person
Quick apply
13d
Accounts Receivable (AR) Specialist
Avient —Bhiwandi, Maharashtra
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Quick apply
1d
Credit Control Officer
Indigo Prints Smart Pvt Ltd —Mulund, Mumbai, Maharashtra
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- In-person
Quick apply
Billing Executive
RK Tours —Thane District, Maharashtra
- ₹16,000 - ₹18,000 a month
- Full-time
- Microsoft Excel
- English
- Administrative experience
Quick apply
13d
Debt Collection Officer
MR Consultancy —Thane, Maharashtra
- ₹22,000 - ₹30,000 a month
- Full-time
- 12th Pass
- Bachelor's degree
- Computer skills
- Health insurance
Quick apply
3d
Receptionist-cum-Billing Executive
Viransh Criticare Hospital —Kharghar, Navi Mumbai, Maharashtra
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Bachelor's degree
Quick apply
9d
Debt Recovery Agent
MR Consultancy —Thane, Maharashtra
- ₹8,771.20 - ₹27,627.69 a month
- Full-time
- 12th Pass
- Driving
- Travel
Quick apply
3d

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AR Collections Specialist (US process only)

DISA Global Solutions -
Thane, Maharashtra

Quick apply

Job details

Permanent | Full-time
₹6,00,000 - ₹7,00,000 a year

Benefits

Provident Fund
Health insurance
Paid time off
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
ERP systems
NetSuite
English
Microsoft Office
Bachelor's degree
Microsoft Dynamics GP
B2B
Billing
Workday
Time management

Full job description

The AR Collections Specialist for DISA is responsible for all aspects of the collections process; including contacting customers for payment in US; following up; resolving payment or any billing issues. The AR Collections Specialist works with multiple internal teams (e.g., Account Management; Account Receivable; Client Services) to achieve objectives. Provide administrative assistance to the reporting manager/team and support for special projects. Activities of the AR Collections Specialist also include developing knowledge of the department; company and industry; managing an assigned portfolio of customers; facilitating collection processes; working closely with Account Management to coordinate the proper course of action; facilitating the write-off process for delinquent AR; participating in organizational activities; and representing DISA within the industry.

Qualifications- Education: Bachelor’s Degree.

Experience required:

Minimum 3 years of collections experience in accounts receivable collections activities (US domain).
Proficient in Microsoft Office Suite. Especially excel & outlook. (Good email drafting etiquettes)
Strong written and oral English communications skills.
Excellent interpersonal and collaborative skills to work effectively with teams throughout organization.
Demonstrating knowledge of collections/billing systems, time management, and multitasking skills.

Experience desired:

Corporate/B2B AR collections experience (US domain).
Workday/Great Plains/NetSuite ERP experience.
Knowledge of Billing/Cash applications other AR processes for US domain would be added advantage.

Essential functions and responsibilities:

Meet daily collection contact requirement as defined by Supervisor.
Identifies delinquent accounts and works to resolve issues timely.
Reviews status of delinquent accounts and initiates collection action by contacting each customer for payment.
Contacts assigned clients at least once a week through phone, email, or mail to collect payment, determine the reason for overdue payments.
Perform skip tracing to locate customer information that has not been provided; and placing follow-up calls if payments are not received.
Research disputed delinquent account balances and provides additional information and backup data to facilitate payment for the client when necessary.
Manages an assigned portfolio of customers by developing and maintaining relationships with assigned customers; proactively reviewing customer accounts for discrepancies; e-mailing service team members to make adjustments to customer accounts; making timely calls to customers based on previous successes; answering calls and e-mails from customers to reach a resolution on invoices; tracking customer payment history to identify trends and issues; and discussing trends and issues with management to optimize payment plans.
Makes record of all communications with clients in ERP System.
Initiates account closure procedure when necessary.
Collaborates with the Client Services Department to resolve collections issues and finalize credit/debit memos
Answer team phone tree calls and assist clients as needed.
Upload client invoice to portals monthly timely as/if needed.
Notifies the Collections Supervisor of potential collection problems proactively and identifies accounts that need to be sent to a collection agency.
Participates in organizational activities by compiling information for the audit group upon request.
Participating in discussions with leadership and management (e.g., monthly/weekly/daily meetings)
Performs other related duties as assigned.

Job Types: Full-time, Permanent

Pay: ₹600,000.00 - ₹700,000.00 per year

Benefits:

Health insurance
Life insurance
Paid time off
Provident Fund

Work Location: In person

Quick apply

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