Hire the best Collection Agencies in India

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$8 hourly
Varun S.
- 5.0/5
- (5 jobs)
I have over nine years of experience as a salesperson, and I have consistently shown a strong commitment to meeting and exceeding deadlines. I've demonstrated throughout my career that I can succeed in fast-paced, goal-oriented environments by consistently hitting sales targets within given time frames. I am confident that I can contribute to the success of any sales team by driving results and delivering outstanding performance.

Collection Agencies
Communications
Spoken Communications Spoken
Customer Service Chatbot
Customer Service Training
Customer Relationship Management
Debt Collection
Quality Assurance
Customer Service
Telemarketing
Outbound Sales
Scheduling
Sales & Marketing
Cold Calling
Lead Generation
Sales
$30 hourly
Shubham K.
- 5.0/5
- (5 jobs)
Experienced Investment Banking advisor offering tailored business funding strategies. Chartered Accountant with extensive connections and diverse project expertise. Well-connected to international venture capital networks for substantial funding opportunities.

Collection Agencies
Post-Merger Integration
Mergers & Acquisitions
Pitch Deck
Financial Modeling
Due Diligence
Debt Collection
Investment Banking
Startup Consulting
Venture Capital Consulting
Private Equity
$15 hourly
Harvinder S.
- 5.0/5
- (6 jobs)
Hi, My name is Harry, I am Commerce Graduate and Hold a Master Degree in Business Administration. I am a commercial Account Receivable and Debt collection Professional. I am a Account Receivable and Debt collection specialist and analyst with over 18+ years of experience working with Bank and NBFC’ having vast knowledge in the field of Account Receivable, Hard Core debt Collection, Asset Recovery, Payments overdue, paralegal expert, Legal Documents drafting, Negotiation and Settlement, Agency and Risk Management, Team Management. My 18+ years of Vast Experience as Account Receivable, Debt Collection, Invoicing, Credit Control, Professional with diverse experience in Debt Management, Collection Specialist and Recovery, Legal, Settlement and Negotiation, Book Keeping. Perfect fit to perform the above assignments without much supervision. S.No ORGANIZATION Country TENURE DESIGNATION Portfolio 1 Infinity Credit Loans Canada Since Feb.2024 Collection Officer Account Receivable/ Debt Collection 2 Gemini AMPM Limited-UK UK March 2023 Jan 2024 Debt Collection & Financial Controller B2B-Collection 3 Pride Group Enterprises- Trucking Finance- Canada October 2021 to Feb.2024 Collection Officer Account Receivable, Debt Collection, Recovery, Legal 4 Tata Capita Financial Services Ltd. India Dec. 2019 to Sept 2021 Collection Debt Collection, Recovery, Legal/AL, CV,BL,PL 6 ICICI Bank Ltd. India Jan.2007 to July 2014 Area Collection Manager Cars and Commercial Vehicles Work Profile : 1. Collection of delinquent account/Debt Collection/Invoicing/Maintaining Accounts/Account Receivable. 2. Manages a portfolio of accounts ensuring timely collection of and establish payment arrangements and schedules. 3. Client Communication: Maintain regular communication and follow up with clients regarding outstanding payments, billing, discrepancies, and payment-related inquiries to provide excellent customer service. 4. Account Reconciliation: Perform regular account reconciliations to identify disputes and resolve discrepancies, ensuring accurate payment records and reporting. 5. Ensuring Detail Oriented & accurate record and reporting of Communication, payments maintain regular and Strong communication and Problem Solving skills with clients 6. Negotiation: Apply tactful negotiation techniques to establish payment plans, settlements, or alternative arrangements with clients while maintaining positive relationships. 7. Managing, Drafting, Filing of Legal cases 8. Proven Track Record of 18 years in Collections 9. Work Independent and without much supervision 10. Organized, Proactive and Possess Strong analytical Skills 11. Strong/excellent communication skills - Oral and Written communication 12. Professional and Positive Approach with Client. 13. Client Relationship Management: Cultivate and maintain strong relationships with clients 14. Reporting: Generate regular reports on collection activities, outstanding balances, 15. Strong Ability to communicate internally and externally in resolving situations. 16. Reconciliation of specific accounts in the assigned portfolio and Posting of payments. 17. Documentation: Maintain accurate and up-to-date records of client interactions, payment histories, and collection efforts using appropriate systems or tools. With very strong Educational Qualification and relevant experience in the field of work, I certainly would make a valuable addition your company. In order other words; I am very experience to handle the demanded portfolio on an individual level without much supervision and being an effective team member. Therefore, I am looking for a long term assignment and would like to offer my candidature for the profile you are looking for. I assure you, if given an opportunity to work with you, I will be your one of the best pick. I believe we can work out on this profile, therefore if you agree we can discuss further. Please check my CV for more detail. Regards Harry

Collection Agencies
Email
Invoicing
Accounts Payable
Data Entry
Phone Support
Customer Support
Administrative Support
Microsoft Excel
Bookkeeping
Account Reconciliation
Accounts Receivable Management
Accounts Receivable
Legal Negotiation
Communication Skills
Debt Collection
$15 hourly
Sharali A.
- 5.0/5
- (7 jobs)
Accounts Receivable specialist, with experience in Chargeback, dispute resolution, collection, and cash application. Performs comprehensive investigations for complex and large-dollar claims of error. Chargeback & Dispute - Amazon vendor central, Walmart, Target, Macy's, etc, Obtaining shipping documents such as proof of deliveries, bill of lading, packing slips, photos, label samples, and EDI files from the warehouse to submit for repayment. Monitoring, recording each product chargeback and finding a way to eliminate the repeated charges in the future. I have an expert experience in B2B & O2C collection, Cash application, account reconciliation, offset, write-offs, and month-end JE, I can provide you with tailored reports & metrics and identify process gaps and improve internal processes. Ready to take on ad-hoc projects/assignments. A quick learner and always willing to learn new techniques for the job. I believed in my abilities would be ideal for you. System used: Sage PSGL - People soft general ledger Quickbooks Zoho books/CRM Amazon Vendor Central Google docs Microsoft Office Salesforce

Collection Agencies
Purchase Orders
Google Docs
Refund Processing
Debt Collection
Amazon Vendor Central
Amazon
Account Reconciliation
Microsoft Excel
Accounts Receivable
$6 hourly
Linu V.
- 5.0/5
- (1 job)
🌟 Virtual Assistant Extraordinaire & Account Receivable Specialist 🌟 👋 Hello! I am Linu Vincent, your reliable Virtual Assistant and skilled Account Receivable Specialist. Whether you’re an entrepreneur, startup, or large corporation, I’m here to streamline your operations and ensure financial accuracy. My goal is to help you stay organized, efficient, and focused on what truly matters. Services Offered: 📊 Data Entry & Management: Meticulous and error-free data entry, organization, and management. 💬 Customer Service: Polished and professional communication, ensuring top-notch client satisfaction. 📅 Calendar & Email Management: Never miss an appointment or important email with my proactive scheduling and inbox management. 🛒 Research & Procurement: Detailed market research, product sourcing, and procurement. 📝 Content Creation: Crafting engaging content, from social media posts to blog articles. 📈 Reporting & Analysis: In-depth reports, data analysis, and actionable insights to drive your business forward. 🧩 Miscellaneous Tasks: From travel planning to administrative support, I’ve got you covered! Accounts Receivable Services: 📅 Invoice Management: Accurate and timely invoicing to ensure smooth cash flow. 📊 Accounts Reconciliation: Meticulous reconciliation of accounts to maintain financial accuracy. 💸 Collections: Proactive and professional collection of outstanding receivables. 📈 Reporting & Analysis: Detailed financial reports and analysis to provide insights into your accounts receivable. 🧾 Payment Processing: Efficient handling of payment processing and allocation. 🔄 Dispute Resolution: Resolving payment disputes quickly and professionally. 📬 Follow-up: Persistent follow-up to ensure timely payments and reduce overdue accounts. 📅 Customer Communication: Polished and professional communication with your customers to maintain strong relationships. Why Choose Me? 🌐 Flexible Hours: Available to work across different time zones to meet your needs. 🚀 Tech-Savvy: Proficient with a wide range of tools and software, including Microsoft Office, Google Workspace, QuickBooks, Xero, and more. 💡 Problem Solver: Keen eye for detail and a knack for solving problems efficiently. 🔒 Confidentiality: Your information is safe with me; I adhere to strict confidentiality and data security practices. ✨ Passionate & Committed: Dedicated to delivering high-quality work with a smile. Let’s Connect! 💬 Send me a message, and let’s discuss how I can assist you in achieving your goals. Your success is my priority! 🌟

Collection Agencies
Project Management
Data Entry
Debt Collection
Customer Support
Customer Service
Accounts Receivable
Accounts Receivable Management
$50 hourly
Ajay D.
- 0.0/5
- (0 jobs)
PROFESSIONAL SYNOPSIS Experienced Corporate Finance Professional with 18 years of expertise in Debt and Treasury Management, Financial Analysis (Balance Sheet), and Compliance. Skilled in managing Audit, Cash Flow, MIS, Budgeting, FDD and Taxation, with proficiency in ERP systems, Tally, and MS Office. A results-driven leader with a proven ability to leverage financial expertise to deliver strategic solutions and drive organizational growth. Eager to leverage my skills and experience to contribute to your organization's success.

Collection Agencies
Corporate Finance
Financial Audit
Finance & Banking Chatbot
Finance & Accounting
Account Management
Account Reconciliation
Fund Accounting
Debt Collection
Balance Sheet
$75 hourly
Jeta S.
- 0.0/5
- (0 jobs)
I am a qualified Indian lawyer with over 7 years of experience in commercial litigation, restructuring & insolvency, and corporate advisory. Having worked with leading Indian law firms such as Trilegal and Cyril Amarchand Mangaldas, I bring deep expertise in handling complex legal disputes, cross-border insolvency matters, and high-stakes commercial negotiations. My professional background includes: Representing clients before the Supreme Court, National Company Law Tribunal (NCLT), High Courts, Debt Recovery Tribunal and Arbitral Tribunals. Advising corporates, financial institutions, and insolvency professionals on IBC proceedings, distressed asset acquisitions, and debt restructuring. Drafting, reviewing, and negotiating a wide range of commercial contracts and legal opinions with precision and business acumen. I’m now expanding my independent practice and offering reliable, efficient, and high-quality legal services to clients globally via Upwork. Whether you need legal research, contract drafting, strategic dispute advice, or India-focused insolvency counsel—I’m here to help. Let’s connect to discuss how I can support your legal needs.

Collection Agencies
Legal Consulting
Debt Collection
Bankruptcy
Contract Drafting
Finance & Law
Commercial Litigation
Corporate Law
$20 hourly
Rohit G.
- 5.0/5
- (14 jobs)
Dynamic and results-driven professional with 20+ years of diverse leadership experience spanning operations management, customer experience, financial oversight, and team development. Proven track record of driving strategic initiatives, optimizing processes, and leading high-impact teams across BPOs, SaaS, residential communities, and audit firms. Adept at managing cross-functional teams, steering complex projects, and delivering measurable business outcomes. Known for transforming underperforming operations, fostering long-term stakeholder relationships, and bringing clarity and structure to fast-paced, high-responsibility environments. Equally comfortable in boardroom discussions and on-the-ground execution—blending strategic thinking with hands-on leadership to deliver consistent excellence.

Collection Agencies
Management Consulting
Business Consulting
Change Management
Marketing
Content Creation
Leadership Skills
Project Management
Customer Support
Debt Collection
Sales
Digital Marketing
Generative AI
ChatGPT
$16 hourly
Harnish P.
- 5.0/5
- (1 job)
Hello, Thanks for visiting my profile, I am Harnish Prajapati from India I am a Professional Credentialing & Medical billing Expert (HIPAA Compliance). My primary motto is to provide the best services with 100% client satisfaction with-in the timeline. Areas of Expertise : CREDENTIALING -Specializing in Medical and behavioral health primary care providers -Enrolling and contracting groups, physicians, and non-physician practitioners -Provider Enrollment, Credentialing -Getting ON Panel -CAQH Update Areas of Expertise : MEDICAL BILLING -AR Claims follow-up -Denials Management -Insurance Appeals -Eligibility and benefit verification -Coordination of benefits corrections -Patient Appointment Scheduling & Patient Billing follow-up -Charge Entry & related data entry and form filling work Would you mind getting in touch for free demo work? Thanks.

Collection Agencies
Debt Collection
Administrative Support
Medical Billing & Coding
Accounts Receivable Management
$12 hourly
Ananth K.
- 0.0/5
- (0 jobs)
I have my background in Google Ads, Customer Service, Debt Collection and Claim Rejection. In my role as Customer Service Rep for Credit One on behalf of IEnergizer, I honed my skills in managing customer inquiries, resolving complaints, and ensuring a high level of customer satisfaction. In my role as Debt Collector for Nissan Motor Acceptance Corporation on behalf of Genpact, I demonstrated my ability to excel in collection activities while maintaining a strong commitment to customer service. In my role as Google Ads Specialist for Google on behalf of WNS, I successfully managed and optimized multiple Google Ads accounts, resulting in a significant increase in ROI and overall campaign performance. In my role as Claim Rejection Specialist for CVS Specialty Pharmacy on behalf of Capgemini, I was responsible for reviewing and analyzing rejected claims to identify and resolve discrepancies.

Collection Agencies
Search Engine Marketing
Digital Marketing
Instagram Ad Campaign
Google Ads
Customer Care
Customer Support
Customer Service
English
Debt Collection
$9 hourly
Mervyn F.
- 3.2/5
- (5 jobs)
I have 15 years of experience Dispatcher & Virtual Assistant. I have completed various Sourcing Projects for more the 50 clients all around the world. I specialize in Dispatch & Customer Care Executive for: Towing & Roadside Assistance Locksmith services NEMT dispatch Garage Doors Repair Duct cleaning companies House Keeping & Handyman Taxi Services Resturant & Food Delivery Limousine services Vacation Rentals Inbound Calls Support Virtual Receptionist Hotel Booking Student Loan Profiling Front desk ( virtual) Solar Customer Care Ready to Work 24/7.

Collection Agencies
Procurement
Inbound Inquiry
Lead Generation
Online Chat Support
Dispatch & Tracking Solutions LETS
Business Development
Call Center Management
Debt Collection
Virtual Assistance
Inbound Marketing
Logistics Management
$15 hourly
Hariharan V.
- 0.0/5
- (1 job)
An experienced Financial officer with back ground in Airline,Retail and SaaS Book keeping and Accounting. Managing and overseeing invoicing,payments and collections, An Extensive work experience in Accounts Receivable and Payable invoicing, receipts,payments, Bank, Credit card and ledger reconciliations and reporting. Bank guarantee evaluation, review the draft guarantee and contract verification for appointing new and existing customers. Overseeing the receivable function of all Customer accounts with the average monthly revenue of USD 90 million. Responsibile for reviewing the current as well as new customers for credit accounts. Working knowledge in SAP FICO - Accounts Receivable and Payable. SAP order to cash training and support to outstation Finances and Business Processing outsourcing staff Working knowledge in Microsoft Navision Retail accounting and involved Navision project rollout to 110 retail outlets. Working knowledge in AR / AP module in Oracle ERP. Working knowledge in Tally and Quick Book.

Collection Agencies
Office 365
Bookkeeping
QuickBooks Online
Credit Repair
Contract Management
SAP FICO
Accounts Receivable Management
Transaction Data Entry
Debt Collection
Accounting
Invoicing
Intuit QuickBooks
Bank Reconciliation
$10 hourly
Payal G.
- 0.0/5
- (0 jobs)
Competent Billing, Credit control, Accounts receivable specialist with 11+ years of valuable experience of working in the finance departments of Top fortune companies and global leaders in IT services including Wipro Technologies, TCS, Tech Data. Currently working as a Credit control Manager for one of the Leading Multinational workforce solution provider. Possessing valuable insights, keen analysis and excellent people management skills, adept at working in high pressure environments. Areas of expertise include business transformation and internal controls. Recognized as a dedicated professional driven to meet team targets and enhance bottom line performance.

Collection Agencies
Invoicing
Account Reconciliation
Microsoft Excel
Debt Collection
Accounts Receivable
$5 hourly
Kartik C.
- 0.0/5
- (0 jobs)
"A highly organized and detail-oriented Credit Controller with 5+ years of experience in managing accounts receivable, reducing overdue balances, and improving cash flow. Skilled in credit risk assessment, dispute resolution, and customer relationship management. Proficient in using accounting software like SAP, Oracle, Quickbooks, and Excel to analyze financial data and prepare reports. Adept at collaborating with cross-functional teams to resolve complex issues and implement process improvements. Committed to ensuring compliance with credit policies and contributing to the financial stability of the organization."

Collection Agencies
Accounting Basics
Financial Report
Account Management
Order Management
Debt Collection
Account Reconciliation
Accounts Receivable
Accounts Receivable Management
$13 hourly
Anand T.
- 0.0/5
- (0 jobs)
I am a multilingual professional with 12 years of experience with management level expertise in translations, Email, customer service, collections, HR Services (Hiring & Payrolls), billing, account receivables, Accounts Payables, etc, have worked in different domains like, automobiles, D2H services, telecom industry, banking & finance industry, Electricity industry, Airline industry, transportation, etc. I have also founded a Business process outsourcing firm named Support Xpert in New Delhi, India

Collection Agencies
Customer Relationship Management
Client Management
Relationship Management
Accounts Receivable Management
Operations Management Software
Business Management
Customer Service
Accounting Basics
Contract
Debt Collection
Spanish
Translation
Contract Management
Invoicing
Accounts Receivable
$12 hourly
Riyaz A.
- 0.0/5
- (0 jobs)
Highly organized and efficient, a flexible and versatile team player who will work hard and excel in any environment. Impressive work ethic, reliable, dependable and conscious of duties and responsibilities. The ability to form good relationships with both peers and staff is central to my character. Dedicated and committed, willing to take on challenging roles and assignments.

Collection Agencies
Customer Service
Data Entry
Debt Collection
A2Billing
Microsoft Office
Accounts Receivable Management
Invoicing
Microsoft Excel
Accounts Receivable
$10 hourly
Vinayak S.
- 5.0/5
- (1 job)
Note- Customers and clients personal information is kept highly confidential. I strictly adhere and abide by Privacy & confidentiality norms. You will receive response to your messages within 24 hours. Hello there! 👋🏻 About Me 🌟  I came live on Upwork in June 2024 and i am active since then. I started working in a BPO industry since 2015. Beginning as a Collections Agent for top US brands in both BPO and KPO environments, I've managed various debts like Credit Cards, mortgage loans, and personal loans. My expertise spans inbound/outbound collections, payment processing, bill explanations, and resolving issues effectively. In my 6-year BPO career, I've excelled in Quality Assurance, Compliance, and negotiation skills, handling early to late-stage collections. Adaptable and committed to continuous improvement, I work well independently and in teams, consistently meeting deadlines and exceeding client targets. I bring: - 6+ years in BPO/KPO sectors - Expertise in Customer Service and Debt Collection - Proficiency in English, focused on professionalism and top-tier support - Dedicated home setup with high-speed internet for reliable work Key Skills: - Customer Service - Debt Collection (Inbound/Outbound) - Product Knowledge and Subject Matter Expertise - Customer Relationship Management - Leadership, Training, and Communication - Problem-Solving and Organizational Development Professional Focus: - Elevating customer service standards with meticulous attention to detail - Specializing in Virtual Assistance, Customer Service, and Technical Support - Consistently delivering exceptional service that surpasses client expectations Value Proposition: - Customer-centric approach enhancing business outcomes - Error-free results contributing to organizational success - Building strong client relationships through reliability and expertise 🖥️ My Laptop specs 🖥️ macOS: ➡️ MacBook Pro - 13” Monitor ➡️ 2.7 GHz Dual Core Intel Core i5 ➡️ Intel Iris Graphics 6100 1536 MB ➡️ 8 GB RAM ➡️ macOS Montery version 12.7.5 💻 My Dekstop specs💻 Windows: ➡️ 18" Monitor ➡️ RAM 4GB + 512mbStorage ➡️ 1.8ghz Intel Core 2 duo Processor ➡️ Operating system: Windows 10 📱Android smartphones 📱 Headset with mic/ mouse/ keyboard Let's collaborate to achieve excellence and bring your projects to life!

Collection Agencies
Phone Support
Online Chat Support
Writing
Blog Writing
BPO Call Center
Voice-Over
Debt Collection
Copywriting
Copy & Paste
Typing
Data Entry
Content Writing
Customer Service
$10 hourly
Sumedh M.
- 0.0/5
- (0 jobs)
With diverse expertise spanning sales, lead generation, client servicing, debt collection, and customer support, I bring a proven track record of achieving targets and fostering client relationships. At DemandX, I excelled as Sr. Executive Operations, securing new clients for Mass Tort cases and consistently achieving top caller awards. Previous roles include driving sales for Telus Canada and resolving customer queries for Verizon at Tech Mahindra. My academic background in Commerce, coupled with additional qualifications as a certified radio jockey, underscores my adaptability and communication skills. Let's connect to explore how my skills can benefit your team.

Collection Agencies
Research Methods
SaaS
Client Management
Debt Collection
Voice & Tone Consistency
Voice Acting
Lead Generation
B2B Lead Generation
B2C Marketing
Retail Sales Management
Sales
Customer Service
Outbound Sales
Virtual Assistance
Retail & Consumer Goods
$20 hourly
Yahya K.
- 0.0/5
- (0 jobs)
PATIENT FINANCIAL SERVICE LEAD A/R Specialist offering over 8 years of office experience in a fast-paced business environment as accounts receivable specialist, collections, and customer service I am seeking a position that will utilize my skills, challenge me, and give me a chance of advancement.

Collection Agencies
Microsoft Excel PowerPivot
Payment Processing
Claim Listing
Insurance Claim Submission
Debt Collection
Management Skills
Accounts Receivable
Accounts Receivable Management
$18 hourly
Ashokkumar D.
- 0.0/5
- (0 jobs)
Objective To perform the duties assigned with complete perfection and professionalism in order to achieve the desired goals of the organization.

Collection Agencies
Financial Statement
Financial Reporting
Financial Accounting
Sales
Sales & Inventory Entries
Journal Entries
Administrative Support
Goods & Services Tax
Debt Collection
Virtual Assistance
Accounts Receivable
Transaction Data Entry
Accounts Payable
Bank Reconciliation
$10 hourly
Harsha V.
- 0.0/5
- (0 jobs)
I am an accomplished Accounts Receivable and Collections Specialist with over 8 years of experience in the telecommunication and SME segments. My expertise lies in managing end-to-end collections processes, resolving disputes, and implementing effective strategies to optimize cash flow and reduce delinquent accounts. Key areas of focus include: Invoice Management: Ensuring timely submission of customer invoices while adhering to billing cycles and protocols. Customer Relationship Management: Building and nurturing strong client relationships to enhance payment compliance and satisfaction. Policy Compliance: Maintaining up-to-date knowledge of industry regulations and company policies to mitigate risks. Leadership and Team Development: Training and mentoring teams to foster a high-performance culture and exceed collection targets. Strategic Problem-Solving: Conducting gap analyses and collaborating with stakeholders to address payment issues and improve outcomes. Known for my ability to balance customer-centric approaches with organizational goals, I excel in analyzing customer behaviors, preparing insightful reports, and delivering measurable results. My dedication to compliance, collaboration, and continuous process improvement has consistently contributed to the success of the organizations I’ve been a part of. Outside of work, I am passionate about learning new technologies and identifying innovative solutions to make financial processes more efficient

Collection Agencies
Invoicing
Accounts Receivable
Debt Collection
$5 hourly
Amandeep B.
- 0.0/5
- (2 jobs)
I am a highly skilled and experienced telecaller with a proven track record of success in driving business growth. With a strong focus on customer satisfaction and a results-oriented approach, I excel at: * Lead Generation: Identifying and qualifying potential customers through effective cold calling and targeted outreach campaigns. * Customer Service: Providing exceptional support to clients, resolving inquiries, and building strong customer relationships. * Sales: Driving revenue growth by closing deals and exceeding sales targets. * Appointment Setting: Scheduling meetings and consultations for sales teams. * Data Entry & Management: Accurately and efficiently entering and managing customer data in CRM systems. * Debt Collections: Conducting professional and ethical debt recovery activities while adhering to all relevant regulations, including the FDCPA. * Medical Interpretation: Providing accurate and culturally sensitive interpretation services in English and Punjabi for patients and healthcare providers. I am a quick learner, highly adaptable, and possess excellent communication and interpersonal skills. I am proficient in using various telecalling tools and technologies and am always eager to learn and improve my skills. I am confident in my ability to exceed your expectations and contribute significantly to your business success.

Collection Agencies
Problem Solving
Language Interpretation
Real Estate Cold Calling
Active Listening
CRM Software
Communication Skills
Outbound Call
Sales
Cold Calling
Customer Care
Appointment Scheduling
Debt Collection
Telemarketing
Sales Lead Lists
Lead Generation
$20 hourly
Pallavi C.
- 0.0/5
- (0 jobs)
With over a decade of experience in customer support, accounts receivable, B2B collections, and sales, I have successfully helped businesses across various industries—including CPG, E-commerce, Insurance, Finance, and Outsourcing—streamline their receivables and improve cash flow. I specialize in recovering outstanding debts efficiently, negotiating payment plans, and offering tailored solutions to minimize delinquent accounts. My proven track record includes recovering unpaid balances ranging from $50K within 30 days to over $1.5M in just 90 days. I customize collection strategies to align with each client’s business model, ensuring timely follow-ups and proactive communication to prevent overdue payments. I am proficient in SAP, S4HANA, Quickbooks, Microsoft Office, Google Drive, Salesforce, and other financial platforms, allowing me to manage your receivables with accuracy and efficiency. My ultimate goal is to increase your profits by improving collection rates and preventing revenue losses. Services I Offer: ✅ Order Creation & Invoicing ✅ B2B Collections via Email & Phone ✅ Sending Statements & Payment Reminders ✅ Receivables & Payables Forecasting ✅ Month-End, Quarter-End & Year-End Financial Activities ✅ Timely Response to Customer & Client Inquiries Let’s work together to enhance your cash flow and maintain a healthy financial position. I look forward to helping your business succeed!

Collection Agencies
Credit Report
Data Entry
Order Management
Email Marketing
Email Management
Debt Collection
SAP C/4HANA
Accounts Receivable Management
Accounts Receivable
Accounting
$10 hourly
Romy B.
- 0.0/5
- (0 jobs)
Operations Manager | Project Manager | Credit and Collections Expert With over 8 years of cross-functional experience across business operations, sales, project management, finance, digital marketing, and credit collections, I help businesses scale with agility and precision. Whether you’re a startup seeking operational structure or an enterprise aiming to boost performance, I bring data-driven strategies and hands-on execution to the table. ✅ Core Competencies & Skills Business Operations Management – Workflow automation, SOP development, cross-departmental coordination, KPI tracking. Sales Management - Inbound and Outbound Sales, Lead Generation, client acquisition Project Management – Agile methodologies, timeline & resource planning, Asana/Trello/ClickUp/Jira, stakeholder communication. Sales Strategy & Lead Generation – CRM optimization (Easysoft, Diaspark, Zoho, Salesforce), pipeline building, email campaigns, B2B/B2C sales. Credit & Collections Management – Credit analysis, AR monitoring, dispute resolution, collection calls, DSO reduction. Financial Reporting & Reconciliation – Excel, AP and AR reporting, statements reconciliation, P&L reporting, payment tracking, audit prep. Team Management & Training – Hiring, onboarding, coaching, productivity tracking, conflict resolution. 🏆 Industries Served Luxury Goods & Jewelry Real Estate & Property Management Insurance & Finance E-Commerce & Retail Startups & Tech Ventures 💡 Why Work With Me? I’m not just a strategist , I execute. I align people, processes, and platforms to deliver results that directly impact your bottom line. From streamlining operations to increasing monthly revenue, I’ve helped businesses transform chaos into clarity and growth. 📩 Let’s discuss how I can help you grow your business or streamline your operations today.

Collection Agencies
Account Reconciliation
Bank Reconciliation
Bookkeeping
ERP Software
CRM Software
Microsoft 365 Copilot
Data Entry
Customer Service
Accounts Payable Management
Microsoft Excel
Operations Management Software
Debt Collection
Accounts Receivable Management
Virtual Assistance
Project Management
$8 hourly
Nik J.
- 0.0/5
- (0 jobs)
Objective: To work as a Loan Recovery Agent with a reputed platform like ApolloInsys, CreditMate, or SmartCollect, utilizing my communication and field skills for timely EMI collection and customer service. Looking for part-time / freelance recovery work in the Aligarh or nearby region.

Collection Agencies
Debt Collection
Financial Consulting
Customer Service
Phone Communication
$10 hourly
Vikash C.
- 0.0/5
- (0 jobs)
Seasoned credit analyst with demonstrated history of working in different segments of credit domain along with sales, Customer service, Quality Analyst, Zendesk and technical Executive role. Passionate about client experience and satisfaction as one phenomenal customer experience can make a world of difference. During my professional career I was fortunate enough to gain experience in different roles and work with companies like American Express where I was able acquire skills such as collaboration, strong interpersonal communication, analytical mindset and at the same time have strong values such being accountable to the highest ethical standards while striving for exceptional performance to meet client expectations

Collection Agencies
Sales Call
Debt Collection
Upselling
Outbound Sales
Email Communication
Cold Calling
Phone Communication
Technical Support
Customer Service
$15 hourly
Priya P.
- 0.0/5
- (0 jobs)
Results-driven Accounts Receivable professional with over 6 years of experience managing full-cycle receivables processes across diverse industries. Skilled in collections, cash application, and daily customer interactions, with a strong focus on maintaining positive client relationships while ensuring timely payments and reducing outstanding balances. Adept at budgeting and variance analysis, as well as reconciling complex financial data to support accurate reporting and decision-making. Known for a proactive, detail-oriented approach and the ability to streamline workflows, improve cash flow, and support overall financial health.

Collection Agencies
Financial Variance Analysis
Forecasting
Bookkeeping
A2Billing
Customer Care
Oracle
SAP
Microsoft Excel
Sales & Inventory Entries
Account Reconciliation
Debt Collection
Accounts Receivable
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