CrawlJobs Logo
NTT DATA Logo NTT DATA · Finance

Collection Specialist

India, Gurugram Employment contract · Job Posted June 15, 2026
Apply Position
Job Link Share

Job Description

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.

Job Responsibility

  • Monitoring accounts to identify overdue payments
  • Finding and contacting customers to arrange debt payoffs
  • Keeping accurate records and reporting on collection activity
  • Take actions to encourage timely debt payments and as per contractual terms
  • Process payments and refunds
  • Ensure all payments are timely and correctly applied
  • Provide timely remittance to cash application team and support them to apply the payment timely and correctly

Requirements

  • Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain
  • Requires 0-1 year of relevant experience
  • Solid knowledge of relevant accounting principles
  • Solid data analysis skills
  • Problem resolving skills and should be a team player
  • ERP – SAP (preferred)
  • Working knowledge of MS Office and databases
  • Knowledge of billing procedures and collection techniques (preferred)
  • Comfortable working with targets
  • Patience and ability to manage stress
  • Excellent communication skills (written and oral)
  • Skilled in negotiation with clients

Nice to have

  • ERP – SAP
  • Knowledge of billing procedures and collection techniques
NTT DATA - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Collection Specialist

8 matching positions

Collection specialist

The Collection Specialist will participate in the full lifecycle of intelligence...
Location
Location
United States , Miami, Florida
Salary
Salary:
Not provided
q6cyber.com Logo
Q6 Cyber
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Analytical and detail oriented
  • Strong team and interpersonal skills along with the ability to work independently and achieve individual goals
  • Excellent English verbal and written communication skills
  • Knowledgeable in internet platforms
  • High level of interest in combating cybercrime and fraud
  • Self-starter, can-do attitude
Job Responsibility
Job Responsibility
  • Conduct primary and secondary collection and research on “open” sources as well as the DarkWeb, Deep Web, and other restricted information sources
  • Identify and evaluate new data sources
  • Improve internal collection systems
  • Produce reports and deliverables
  • Make fact-based assessments on a wide range of threats and risks affecting our clients
Read More
Arrow Right

Accounts Receivable/Credit & Collection Specialist

We are looking for an experienced Accounts Receivable/Credit & Collection specia...
Location
Location
United States , Fenton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounts receivable, credit, collections, or a closely related accounting function
  • Working knowledge of commercial collections, cash application, billing support, and customer account maintenance
  • Ability to review financial information and make sound recommendations regarding customer credit approval
  • Experience reconciling receivable balances, researching discrepancies, and resolving payment issues accurately
  • Strong written and verbal communication skills for interacting with customers and internal departments
  • High level of accuracy, organization, and attention to detail in handling financial transactions and records
  • Proficiency with standard accounting systems and spreadsheet tools used in receivables and reporting processes
Job Responsibility
Job Responsibility
  • Assess customer account activity and financial information to evaluate ongoing credit risk and support informed credit decisions
  • Review credit applications and related financial documents to determine eligibility for payment terms or credit limits
  • Record receivable transactions and apply incoming payments accurately across checks, cash, lockbox receipts, and card payments in accordance with company guidelines
  • Prepare, post, and reconcile daily cash receipts to ensure account balances remain current and properly documented
  • Maintain regular contact with customers to address payment status, encourage timely remittance, and strengthen account follow-up efforts
  • Support collection activities by researching account questions, resolving billing concerns, and coordinating on intercompany items when needed
  • Partner with the Accounting Manager on monthly revenue account reconciliations and related reporting tasks
  • Investigate payment discrepancies, identify past-due issues, and help resolve outstanding account variances with internal teams
  • Generate account status reports and other receivables summaries requested by management
  • Contribute to additional accounting and credit-related duties as assigned
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right

Credit Collection Specialist

Our Credit Collection Specialist is responsible for ensuring Medline receives pa...
Location
Location
Italy , Florence
Salary
Salary:
Not provided
medline.eu Logo
Medline Europe
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of practical experience in credit collection, within a finance/administration department
  • Solid experience with MS Office, particularly MS Excel
  • Good organisational skills and strong attention to detail
  • Ability to work independently and as part of a team
  • C1/C2 in Italian and B2 in English
  • Knowledge of Spanish will be considered a plus
Job Responsibility
Job Responsibility
  • Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and monitoring electronic invoices using dedicated systems (CashNow) and ERP tools (QAD)
  • Ensure accounting and reconciliations, booking AR transactions, reconciling customer and intercompany balances, and resolving discrepancies with external partners
  • Handle customer and stakeholder inquiries, investigating irregularities, clarifying accounts, and managing on-hold orders in collaboration with internal departments
  • Maintain and monitor credit risk, including customer master data maintenance, new customer setup, and execution of credit checks
  • Support financial reporting and process optimization, producing periodic AR reports, contributing to monthly/quarterly/annual closings, and participating in cross-functional improvement projects
  • Fulltime
Read More
Arrow Right

Senior Collection Specialist

This Senior Collection Specialist position provides essential support to all div...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
edgertondental.co.uk Logo
Edgerton Dental Clinic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, business, or a related field
  • Experience with Microsoft Office (Word, Outlook, Excel Access), proficiency with enterprise technologies
  • Min 3 Years of Credit/collections experience and/or customer service experience related to large corporate customers as well as with high-volume and multi-platform environments
  • Ideally Experience with process migration and centralization
  • Proficient in analysing financial data
  • Ability to identify potential risk in your account portfolio as well as the ability to manage and mitigate these risks
  • Excellent organizational and time management skills, with the ability to manage multiple priorities and meet deadlines
  • Effective oral and written communication skills in English
  • other European languages would be an advantage
  • Demonstrated initiative and ability to work independently
Job Responsibility
Job Responsibility
  • Provide leadership and resolution support to collections specialist regarding complex key account issues
  • Design, support configuration and maintenance of Ecolab’s Collections system, ensuring effective utilization and ongoing enhancements
  • Manage a segment of complex key accounts and support the maintenance and enhancement of key account hierarchy and harmonization
  • Support associate training by developing training materials and procedures regarding key account collection processes
  • Lead cross-functional process improvement initiatives to enhance collection efficiency and effectiveness
  • Establish strong working relationships with corporate account sales management teams (AVP’s/CAM’s/AM’s) and internal/external customer contacts
  • React quickly to challenges by supporting ongoing system enhancements
  • Suggest procedural changes to improve productivity and service, utilizing knowledge of multiple credit systems and divisional programs
  • Develop or enhance desktop procedures for the collection team and drive compliance
  • Assist the Collections Senior Manager Europe with team management, training, and special projects
What we offer
What we offer
  • Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
  • Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
  • Matrix organization
  • Collaborative environment
  • Personalized plans with rapid progression
  • Professional growth supported by active committee for different career levels
  • High employee satisfaction and responsive feedback
  • Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
  • Relocation support for international candidates and candidates living outside of Krakow
  • Social events such as family events and charity auctions
  • Fulltime
Read More
Arrow Right

Credit & Collection Specialist - Japan & Korean market

Location
Location
India , Thane
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate in Accounting, Finance, with minimum 5+ years of Work Experience
  • Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
  • Essential: General knowledge of SAP
  • Essential: English and Japanese: Fluent written and spoken
  • essential good knowledge of Korean and-or Japanese
Job Responsibility
Job Responsibility
  • Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
  • Exposure to Japan & Korean market collections
  • Japanese Language Proficiency (Mandatory Requirement)
  • Reason codes update in SAP regularly
  • Regular Verification of Customers' Balance of Accounts
  • Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
  • Phone and Email Communication with Clients
  • Collection Cycle and Reduce Past Due Receivables Improvement
  • DCD releases after customer review and hold for deviations
  • Performing Credit Assessment and Setting Credit Lines Per Customer
Read More
Arrow Right

Credit & Collection Specialist

Location
Location
India , Thane
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate in Accounting, Finance & MBA with minimum 5+ years of Work Experience
  • Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
  • Essential: General knowledge of SAP
  • Essential: English: Fluent written and spoken
Job Responsibility
Job Responsibility
  • Responsible for undertaking collection from customer accounts of India regions including short/long term remedial action to resolve past dues and delinquencies
  • Reason codes update in SAP regularly
  • Regular Verification of Customers' Balance of Accounts
  • Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
  • Phone and Email Communication with Clients in English
  • Collection Cycle and Reduce Past Due Receivables Improvement
  • DCD releases after customer review and hold for deviations
  • Performing Credit Assessment and Setting Credit Lines Per Customer
  • Support Bad Debt Reserve and Write Off Processes
  • Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP
  • Fulltime
Read More
Arrow Right

Data Collection Specialist

We are seeking a highly motivated Data Collection Specialist to join our growing...
Location
Location
United States , Sunnyvale
Salary
Salary:
30.00 - 38.00 USD / Hour
apexsystems.com Logo
Apex Systems
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–3 years of experience in natural and/or simulated data collection environments (field collection, lab‑based, or emulated scenarios)
  • Experience with data collection, moderation, or participant‑based research activities
  • Familiarity with Linux or Ubuntu environments, including command‑line usage and basic system configuration
  • Strong communication skills with the ability to work effectively with participants, engineers, and researchers
  • Proven ability to diagnose and resolve issues in real time during live collection efforts
  • Bachelor’s degree in a relevant field
Job Responsibility
Job Responsibility
  • Manage end‑to‑end data collection processes, including securing testing materials, handling logistics, training participants, and monitoring data collection activities
  • Operate, monitor, and troubleshoot data collection hardware and software in both field and lab or simulated environments
  • Work directly with participants during data collection sessions, ensuring a positive and professional experience
  • Provide daily status updates and report‑outs on collection activities, issues, and progress
  • Partner closely with engineering and research teams to improve software usability, tooling, and the participant experience
  • Own defined projects focused on improving data collection workflows, tools, or documentation
  • Identify process improvement opportunities and contribute ideas to help evolve and scale data collection operations
What we offer
What we offer
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Disability insurance
  • ESPP (employee stock purchase program)
  • 401K program with company match after 12 months
  • HSA (Health Savings Account on the HDHP plan)
  • SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
  • Corporate discount savings program
  • Fulltime
Read More
Arrow Right

Assistant Collection Specialist

Reporting to the Accounts Receivable Manager, the Assistant Collection Specialis...
Location
Location
United States , Naperville; Elkton
Salary
Salary:
Not provided
kehe.com Logo
KeHE Distributors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or general education degree (GED)
  • Minimum of 1-year of work experience
  • Basic data entry/10-key skills
  • Proficient with Microsoft Office with a high degree of focus in EXCEL
  • Technical aptitude for working with various financial systems (e.g., AS400, J.D. Edwards) and software preferred
  • Knowledge of general accounting principles is helpful
Job Responsibility
Job Responsibility
  • Update customer credit limits and payment terms
  • Set up new customer accounts across software platforms
  • Maintain customer banking information and payment method changes
  • Assists in preparing demand letters and coordinating accounts placed with collection agencies
  • Retrieve credit agency reports to support credit limit evaluations
  • Obtain proof of delivery (POD) and bills of lading to support customer account reconciliations
  • Perform ad hoc tasks, reporting, and special projects as assigned
What we offer
What we offer
  • Health/Rx
  • Dental
  • Vision
  • Flexible and health spending accounts (FSA/HSA)
  • Supplemental life insurance
  • 401(k)
  • Paid time off
  • Paid sick time
  • Short term & long term disability coverage (STD/LTD)
  • Employee stock ownership (ESOP)
  • Fulltime
Read More
Arrow Right