Collection Agent Jobs
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Search Results - Collection Agent Jobs
Financial institution-Mysore
Job Overview A Collection Agent is responsible for contacting customers with overdue payments, negotiating repayment plans, and ensuring timely collection of outstanding debts. This role requires excellent communication, negotiation, and problem...
freshersworld.com -
Tata Consultancy Services-Gurgaon
Mega Walk-In at TCS Gurugram Hiring for [B2B Collections Agent (Voice)] on 23 March 2025 (Sunday).
Job Summary:
Role : B2B Collections Agent (Voice)
Experience: 1 to 5 years [Minimum 1 year in B2B Collections or Accounts Receivable...
Tata Consultancy Services-Gurgaon
Mega Walk-In at TCS Gurgaon Hiring for [B2B Collections Agent (Voice)] on 02 March 2025 (Sunday).
Job Summary:
Role : B2B Collections Agent (Voice)
Experience : 1 to 5 years [Minimum 1 year in B2B Collections]
Shift Timings : Mon to Sun, 24x7 – 5...
Tata Consultancy Services-Gurgaon
TCS Gurgaon Hiring for [B2B Collections Agent (Voice)]
[VERY IMPORTANT] : Candidates must have 1 to 5 years of experience in Order To Cash or Accounts Receivable or B2B Collections. This is a mandatory requirement.
Job Summary:
Role : B2B...
Best Deal-Muzaffarpur
Qualification - 10th 12th Graduation Both Experience or Fresher Both DRA Debt Recovery Agent Certificate or Non DRA Candidate Must have knowledge of computer and Basic excel Must have own bike with DL Priority for local candidate Preference...
mncjobsindia.com -
Tata Consultancy Services-Gurgaon
TCS Gurgaon Hiring for (B2B Collections Agent (Voice))(VERY IMPORTANT) : Candidates must have 1 to 5 years of experience in Order To Cash or Accounts Receivable or B2B Collections. This is a mandatory requirement.Job Summary:Role : B2B Collections...
Tata Consultancy Services-Gurgaon
Mega Walk-In at TCS Gurgaon Hiring for [B2B Collections Agent (Voice)] on 02 March 2025 (Sunday).
Job Summary:
Role : B2B Collections Agent (Voice)
Experience: 1 to 5 years [Minimum 1 year in B2B Collections]
Shift Timings: Mon to Sun, 24x7 – 5...
The Knot Worldwide-Gurgaon
ABOUT THE ROLE AND OUR TEAM:The Client Billing Primary team works daily to resolve past-due balances on our vendors. Agents will be responsible for reaching out to vendors to collect payments on overdue invoices. The agent will act as a liaison...
Lepton Software-Gurgaon
will be working closely with the Accounting Department and collection agent.
JOB DUTIES & RESPONSIBILITY
Develop and implement effective strategies for the collection of outstanding debts.
Monitor accounts to identify overdue payments and determine...
Tata Consultancy Services-Gurgaon
Mega Walk-In at TCS Gurugram Hiring for (B2B Collections Agent (Voice)) on 23 March 2025 (Sunday).Job Summary:Role : B2B Collections Agent (Voice)Experience: 1 to 5 years (Minimum 1 year in B2B Collections or Accounts Receivable or Order to Cash...
Lepton Software-Allahābād
will be working closely with the Accounting Department and collection agent.
JOB DUTIES & RESPONSIBILITY
Develop and implement effective strategies for the collection of outstanding debts.
Monitor accounts to identify overdue payments and determine...
Tata Consultancy Services-Gurgaon
TCS Gurgaon Hiring for [B2B Collections Agent (Voice)]
[VERY IMPORTANT] : Candidates must have 1 to 5 years of experience in Order To Cash or Accounts Receivable or B2B Collections. This is a mandatory requirement.
Job Summary:
Role : B2B...
Lepton Software-Meerut
will be working closely with the Accounting Department and collection agent.
JOB DUTIES & RESPONSIBILITY
Develop and implement effective strategies for the collection of outstanding debts.
Monitor accounts to identify overdue payments and determine...
Tata Consultancy Services-Gurgaon
Mega Walk-In at TCS Gurugram Hiring for [B2B Collections Agent (Voice)] on 23 March 2025 (Sunday).
Job Summary:
Role : B2B Collections Agent (Voice)
Experience : 1 to 5 years [Minimum 1 year in B2B Collections or Accounts Receivable...
Lepton Software-Agra
will be working closely with the Accounting Department and collection agent.
JOB DUTIES & RESPONSIBILITY
Develop and implement effective strategies for the collection of outstanding debts.
Monitor accounts to identify overdue payments and determine...
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