Collections - 19+ job offers

Position Overview: We are seeking an experienced and detail-oriented Accounts Receivable Lead to join our finance team. He will be responsible for managing the company's accounts receivable processes, including invoicing, collections, payments, and reconciliation. The ideal candidate should have a s

Cash is predicted, then disappears into delay. In B2B environments, 20–30% of invoices routinely exceed their due dates each quarter, driven by portal friction, "processing hold-ups," and ambiguous disputes that accumulate in aging reports. Finance scrambles to reconcile the gap while liquidity rema

7 - 9 Years 1 Opening Hyderabad ### **Role description** *Job Title** *Senior Technical Analyst - PCC Upgrade (Application Support)** *Role Summary** We are hiring a **Senior Technical Analyst** to provide **end-to-end environment support** for a PCC upgrade program. The role covers **UAT, Pre-Produ

The Executive Credit & Control will be responsible for managing dealer credit operations, monitoring receivables, and ensuring effective credit risk management. The role requires strong analytical skills to evaluate dealer financial health, minimize bad debts, and maintain accurate master data to su

The Soft Collections Specialist is responsible for managing the collections process for our rental car firm. This role involves contacting customers who have overdue payments or outstanding balances, with the goal of securing payment arrangements while maintaining positive customer relations and ass

S&P Global

About the Role: Grade Level (for internal use): 08 S&P Global Corporate The Role: Collections Analyst (US Shift) The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify, address, escalate and resolve any potenti

OSTTRA

About the Role: Grade Level (for internal use): 08 S&P Global Corporate The Role: Collections Analyst (US Shift) The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify, address, escalate and resolve any potenti

Citadel Healthcare Management (PVT) LTD. provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines. Our mission is to offer employees meaningful opportuniti

Overview Job Summary: The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues. Responsibilities Key Responsibilities: Manage an

Mashreq

Job Purpose: Review and facilitate agencies who are assigned delinquent/charged off accounts to collect/recover from. These customers being assigned would be delinquent and may also be Skip and the agency needs appropriately follow up and recover dues owed to the Bank. Key Result Areas: Communicate

Taraki

This Job is posted by Taraki on behalf of its client, Oraan Tech Pvt. Ltd. Candidates can apply here and also check out more jobs directly on our website. Job Title: Head of Operations Location: Karachi Department: Operations Role Overview We are looking for a Head of Operations who can take end-to-

Job Title: Collections Specialist Experience: 3-5 Years Employment Type: Full-time Role Summar The Collections Specialist is responsible for ensuring outstanding balances are collected in a timely and professional manner. This role requires strong communication, negotiation, analytical, and problem-

Prime System Solutions

Job Title: Collections Specialist Experience: 3–5 YearsEmployment Type: Full-time Role Summar The Collections Specialist is responsible for ensuring outstanding balances are collected in a timely and professional manner. This role requires strong communication, negotiation, analytical, and problem-s

Prime System Solutions

Job Title: Collections Specialist Experience: 3–5 YearsEmployment Type: Full-time Role Summar The Collections Specialist is responsible for ensuring outstanding balances are collected in a timely and professional manner. This role requires strong communication, negotiation, analytical, and problem-s

Prime System Solutions

*Job Title: Collections Specialist** *Experience: 3-5 Years** *Employment Type: Full-time** *Role Summar** The Collections Specialist is responsible for ensuring outstanding balances are collected in a timely and professional manner. This role requires strong communication, negotiation, analytical,

Momentum Financial Services Group

GENERAL FUNCTION The Dialer Analyst is responsible for the daily operation, configuration, and optimization of the organization’s Contact Management System and integrated platforms that support collection strategies. DUTIES/RESPONSIBILITIES Monitor daily system operations across the System of Record

Motive

Who We Are Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combin

Department: Central Finance & Accounts Reports To: Regional Head - Default & Collection Job Grade: AVP Total Position: 01 Location: Sukkur, Sindh, Pakistan What is Area Manager Collections – SAM - MMBL? The Area Manager Collections – Specialized Asset Management (SAM) is responsible for end-to-end e

Department: Central Finance & Accounts Reports To: Regional Head - Default & Collection Job Grade: AVP Total Position: 01 Location: Gujranwala, Punjab, Pakistan What is Area Manager Collections – SAM - MMBL? The Area Manager Collections – Specialized Asset Management (SAM) is responsible for end-to-