credit and collections specialist

HCLTech

<div>
 <p>
  <strong>
   About the Company
  </strong>
  : HCL Technologies is a global organization committed to delivering innovative solutions and exceptional service. Our mission is to empower businesses through technology and foster a culture of collaboration and excellence.
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 </p>
 <p>
  <strong>
   About the Role
  </strong>
  : We're looking for OTC Collections Analysts with 2&ndash;3 years of experience to join our team in Chennai. This dynamic role involves managing customer portfolios and ensuring timely collections.
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 <p>
  📩 Send your resume to: shine.albert@hcltech.com
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 <p>
  Shift: US Shift
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  Notice Period: Immediate Joiners
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  Location: Onsite &ndash; Chennai
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  <strong>
   Responsibilities
  </strong>
  :
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 </p>
 <ul>
  <li>
   Manage customer portfolios and ensure timely collections
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   Analyze aging reports and prioritize high-risk accounts
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   Resolve disputes by collaborating with billing, sales &amp; customer service
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   Negotiate payment plans and monitor credit limits
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   Prepare weekly reports and dashboards
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   Handle escalations and lead root cause analysis
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  <li>
   Drive reduction in DSO and bad debt
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  <li>
   Mentor junior analysts and support system enhancements
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   Present insights to leadership and support audits
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 </ul>
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  <strong>
   Qualifications
  </strong>
  :
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 <ul>
  <li>
   2&ndash;3 years of OTC Collections experience
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  <strong>
   Required Skills
  </strong>
  :
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 <ul>
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   Strong analytical, negotiation, and stakeholder management skills
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  <strong>
   Preferred Skills
  </strong>
  :
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 <ul>
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   Experience in managing escalations and external collection agencies
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   Ability to drive automation and process improvements
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 </ul>
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  <strong>
   Pay range and compensation package
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  : Competitive salary based on experience.
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 <p>
  <strong>
   Equal Opportunity Statement
  </strong>
  : HCL Technologies is committed to diversity and inclusivity in the workplace. We encourage applications from all qualified individuals.
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</div>


Analyst

Crowne Plaza Hotel

<div><p>Your day-to-day</p>
<ul>
<li>Supervise the daily operations of the credit department, ensuring timely billing and collection of outstanding accounts.</li>
<li>Monitor guest, company, and travel agent accounts to prevent credit risks and overdue balances.</li>
<li>Approve and review credit applications, ensuring compliance with hotel standards and financial policies.</li>
<li>Ensure all invoices are accurate, complete, and issued promptly.</li>
<li>Review aging reports regularly and follow up on overdue accounts.</li>
<li>Coordinate with sales, reservations, and front office teams to resolve disputes or discrepancies.</li>
<li>Enforce adherence to the hotel&rsquo;s credit policies and procedures.</li>
<li>Prepare monthly credit reports, bad debt analysis, and collection forecasts for management.</li>
<li>Ensure compliance with local financial regulations and internal audit requirements.</li>
<li>Guide and train junior staff in credit and collections procedures.</li>
<li>Liaise with clients professionally to resolve payment issues.</li>
<li>Work closely with the Financial Controller and department heads to safeguard revenue.</li>
</ul>
<p>What we need from you</p>
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li>
<li>Minimum 2&ndash;3 years&rsquo; experience in credit or accounts receivable, preferably in hospitality.</li>
<li>Strong knowledge of credit and collection principles, financial policies, and hotel operations.</li>
<li>Proficiency in PMS (Opera, Fidelio, or similar) and MS Office applications.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication, negotiation, and interpersonal skills.</li>
<li>Ability to lead, train, and supervise a small team.</li>
</ul><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Credit Supervisor

Momentive Performance Materials

<div><div>Job Title:</div><div></div>
Analyst - Credit and Collection<div></div><div>
Summary:</div>
The Global Shared Service Center (GSS-BLR) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM.<br>
Global Shared Services - Finance Team provides range of Finance services such Business/Ops. Support, Credit &amp; Collection, FP&amp;A, RTR, Treasury, Transfer Pricing, AP etc.<br>
<br>
The incumbent of this role will be part of GSS - Finance Team working closely with the Line Manager to ensure timely execution &amp; delivery of commitments to meet expectations of our functional stakeholders. The candidate should display a great sense of accountability at work by managing their own portfolio of customer accounts as well as be the first aid for their team members in handling problem accounts. Should be willing to take over additional responsibilities from time to time as requested by the management and responsible for the timely and efficient management, administration, risk mitigation and collection of designated accounts receivable portfolio for EMEA region by utilizing their excellent communication, interpersonal, systems and analytical skills to ensure compliance with established Credit policies and procedures. Should be flexible to support in Night shift for NA region, if needed by the Management. Reports to the Team Lead - Credit &amp; Collections.<div></div><div>
Responsibilities Include:</div><div>
Job Responsibilities</div><div>
Key Tasks and Deliverables:</div><ul><li>
Assess customer&rsquo;s credit worthiness and review customer&rsquo;s Credit limits.</li><li>
Handle Export portfolio, validate Letter of Credit, CAD etc.,</li><li>
Make daily decisions on order release based on customer's AR position and Credit Limit Risk.</li><li>
Timely and effective collection of all debts and customer&rsquo;s payments with a goal of achieving a 95% collections rate to zero days overdue.</li><li>
Negotiating payment plans with poor paying customers in close conjunction with Business Unit Commercial Teams.</li><li>
Total ownership of their own Collections Portfolio. Ensuring all paid items are cleared against the correct account and all unapplied cash has been allocated, with a goal of having no overdue invoices or payments older than 30 days.</li><li>
Resolving queries both internally and externally around outstanding invoices. Taking total ownership by following the &ldquo;Cash or Classify&rdquo; principle. Either ensure timely payment or ensure timely escalation of disputes and or claims to the Commercial Teams to ensure timely payment can be arranged.</li><li>
Providing accounts information to internal departments and auditors.</li><li>
Ensuring all customer account information including Credit Limits are maintained.</li><li>
Sending weekly and monthly account statements to all customers in their portfolio.</li><li>
Monitor risk accounts for potential bad debt risk and escalate in a timely fashion.</li><li>
Opening new accounts and setting appropriate credit limits taking prior approval from Pole Manager.</li><li>
Focus on large accounts above 100K ranging up to well over 1MM.</li></ul><div></div><div>
Key Relationships:</div><ul><li>
Global Credit &amp; Collection Leader, Finance and Pole Manager</li><li>
Customers</li><li>
Business Unit Commercial Team</li><li>
Cash Application</li><li>
Customer Support</li><li>
Sales</li><li>
Logistics</li><li>
Treasury Team</li><li>
Internal and External auditors with audit requests.</li><li>
Banks (need based)</li></ul><div></div><div>
Competencies</div><ul><li>
Ability to establish and maintain good client relationships, both internally and externally at all levels.</li><li>
Being able to communicate with customers and commercial teams to ensure clear understanding of issues that result in timely payments.</li><li>
Ability to reconcile complex accounts and have excellent attention to detail.</li><li>
Should be agile and collaboratively inclusive.</li><li>
Listening and speaking skills to handle potentially uncomfortable conversations.</li><li>
A bridge builder with a natural collections style who can develop relationships with customers.</li><li>
Someone who likes to pick up the phone and call customers both internal and external to collect cash. A real old school cash collector who wants to solve problems and get the cash in the bank.</li><li>
Should be able to handle heavy workload and prioritize tasks based on urgency.</li><li>
Build strong relationship and maintain a professional level of communication.</li></ul><div></div><div>
Minimum Qualifications</div><ul><li>
Bachelor of Accounting/Commerce (minimum)</li><li>
Min 5+ years of credit control experience</li><li>
English (Fluent written and spoken)</li><li>
Strong Analytical Background</li><li>
Outstanding interpersonal skills with ability to interact effectively with all levels of management &amp; customers</li><li>
Competency in Microsoft Office especially Excel, SAP, Dun and Bradstreet</li></ul><div></div><div>
Preferred Qualifications</div><ul><li>
Tungsten, Ariba portal knowledge</li><li>
German language (A2/B1 level preferred)</li></ul><div></div><div>
Qualifications:</div><div>
The following are <i>required </i>for the role</div><div></div><div>
What We Offer:</div><div>
At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. <i>#BePartoftheSolution</i></div><div></div><div>
About Us:</div><div><div><div>
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer&rsquo;s products forward&mdash;products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.</div></div><div></div><div><div><br>
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.</div></div><div></div><div><div><br>
To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.</div></div><div></div><div><div><br>
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.</div></div></div></div>

Analyst - Credit and Collection

Alhodood Technologies

<p>We&rsquo;re Hiring: Collections Executive &ndash; Angola</p><p>We are looking for a Collections Executive to join our team in Dubai, UAE.</p><p>The ideal candidate will be responsible for managing outstanding accounts, following up on payments, and maintaining strong client relationships to ensure timely collections.</p><p>Requirements:</p><p>&#9989; Relevant or Industry experience is preferred</p><p>&#9989; Strong communication &amp; negotiation skills</p><p>&#9989; Based in UAE</p><p>&#9989; Portuguese language speaker</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED7,000.00 - AED9,000.00 per month</p>

Collections Executive - Portuguese Speaker

Aqua Properties

<p>Responsibilities</p><ul><li>Monitor accounts to identify outstanding debts</li><li>Investigate historical data for each debt or bill</li><li>Find and contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments</li><li>Process payments and refunds</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul><p>Requirements and skills</p><ul><li>Proven experience as a Collection Specialist or similar role</li><li>Knowledge of billing procedures and collection techniques (e.g. skip tracing)</li><li>Familiarity with laws related to debt collection (e.g. FDCPA)</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li><li>High school diploma; Associate&rsquo;s/Bachelor&rsquo;s degree is a plus</li></ul><p>Job Type: Full-time</p>

Collection Officer (Real Estate Exp Only)

PRESSANA KIA

<p><b>Job Summary:</b></p><p>The Accounts Receivable Specialist is responsible for managing the incoming payments, ensuring accurate and timely invoicing, maintaining customer account records, and following up on outstanding balances. This role plays a crucial part in the company's cash flow by efficiently managing receivables and building positive relationships with clients.</p><p><b>Key Responsibilities:</b></p><ul><li>Generate and send out invoices to customers in a timely and accurate manner.</li><li>Process incoming payments via check, credit card, wire transfers, and other methods.</li><li>Monitor accounts to identify outstanding debts and aging balances.</li><li>Perform collection activities including follow-up emails, phone calls, and coordination with customers.</li><li>Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li><li>Resolve billing issues and respond to customer inquiries in a professional manner.</li><li>Maintain accurate and up-to-date records of all receivables transactions.</li><li>Prepare regular reports on the status of customer accounts and aging receivables.</li><li>Collaborate with sales and customer service teams to resolve discrepancies or disputes.</li><li>Assist with month-end closing and financial audits related to accounts receivable.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;17,501.95 - &#8377;37,495.37 per month</p><p>Work Location: In person</p>

Accounts Receivable Specialist

Levante Holding

<div>
 <p>
  We are currently seeking a
  <strong>
   Collection Executive
  </strong>
  to join our dynamic team. The ideal candidate will have a strong financial background, excellent communication skills, and a proven track record in managing complex accounts. As a Collection Executive, you will be responsible for managing overdue accounts, resolving payment issues, and ensuring timely collections while maintaining positive client relationships.
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 </p>
 <strong>
  Key Responsibilities:
  <br/>
 </strong>
 <ul>
  <li>
   Manage and follow up on overdue accounts to ensure prompt payments.
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  </li>
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   Reconcile accounts and recover bad debts while working closely with clients to resolve any payment disputes.
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  </li>
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   Negotiate payment terms and settlements, balancing client satisfaction with company objectives.
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  </li>
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   Maintain accurate records of collection activities, including contact logs and payment status.
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   Collaborate with other departments (e.g., finance and legal) to facilitate smooth account resolution.
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  </li>
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   Work to prevent overdue payments by proactively addressing potential collection issues.
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  </li>
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   Prepare and present reports on account status, overdue payments, and recovery efforts.
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  </li>
 </ul>
 Requirements
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  <li>
   Minimum 3 years of experience in collections, preferably within Qatar.
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  </li>
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   Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
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  </li>
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   Proven expertise in account reconciliation, bad debt recovery, and managing overdue accounts.
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  </li>
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   Proficiency in both
   <strong>
    English
   </strong>
   and
   <strong>
    Arabic
   </strong>
   (written and spoken).
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  </li>
  <li>
   Strong negotiation, conflict resolution, and interpersonal skills.
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  </li>
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   High proficiency in MS Office (Excel, Word, PowerPoint).
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   A pleasing personality, capable of maintaining positive relationships with clients while addressing overdue payment
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  </li>
 </ul>
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Collection Executive

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