36 Private Collections Jobs in Hyderabad

Job Description Urgent Hiring for International Voice process Min 1 Year of experience into international calling Qualification: 10+2/ 10+3/Graduates /PG Location: Hyderabad - Knowledge city Mode: Work From office Job Summary: The International Voice Executive is responsible for managing high-value customer interactions via phone, ensuring the delivery of a superior customer experience, addressing technical queries, resolving issues, and providing tailored solutions. This role demands a high level of communication proficiency, adaptability, and cultural awareness, as well as the ability to work under pressure while maintaining customer satisfaction. Roles & responsibilities: Handle inbound and outbound calls from international clients, primarily focusing on high-priority customers. Provide assistance with product or service inquiries and problem resolution. Maintain professionalism and empathy, ensuring a positive customer experience. Excellent communication skills are a basic requirement. The candidate would be processing sensitive information, so it is imperative that they are focused, has attention to detail and patient to be on long hold time. An ideal candidate would be good at multi-tasking, has good logical ability and work under extreme pressure & time constraints. Flexible to work in Night shift (US timing)   Essential Duties and responsibilities: Process transactions within the shift, take the ownership of the work and work independently with minimum supervision Other Benefits: Medical Allowance- (5Lakhs - Yearly) Night Shift allowanceInternet Allowances Cab facility *2-way Transport Working Days *5 days working and 2 days off in a week. Meal: Free Meal during the work. ***References are highly appreciated*** For more details, Share your CV to: oohayanamala@gmail.com Contact no: 8886600740 Client industry you are hiring for: BPM / BPO  

Seeking a detail-oriented and analytical Billing Analyst to join Finance & Accounting team. In this role, you will manage client billing processes, ensure accuracy of invoices, collaborate with project teams, and support revenue recognition. The ideal candidate will have strong organizational skills, a keen eye for detail, and a commitment to maintaining financial integrity in a fast-paced consulting environment. Key Responsibilities Prepare, review, and issue invoices in accordance with billing policies. Coordinate with project managers and engagement teams to verify billable hours, expenses, and rates. Ensure timely billing and resolve discrepancies or client inquiries related to invoices. Reconcile billing data with financial systems and support monthly closing activities. Monitor aged accounts receivable and assist in collections as needed. Maintain accurate billing records and documentation for audits and internal reviews. Assist with revenue forecasting, reporting, and other ad-hoc financial tasks.

Job Description Job Title: Lead - Business Analyst US Healthcare (RCM AR & Workflow Tools) Location: Bangalore, Chennai or Hyderabad Experience: 8 to 12 years  Job Summary: We are looking for a highly analytical and result-oriented Lead Business Analyst with deep expertise in US Healthcare Revenue Cycle Management (RCM) especially Accounts Receivable (AR). The ideal candidate will play a pivotal role in driving requirement analysis, workflow optimization, sprint planning, and stakeholder engagement. Experience with workflow tools and agile ceremonies is essential. Key Responsibilities: Analyze and document end-to-end AR workflows and identify improvement opportunities Gather, validate, and translate business requirements into clear, actionable user stories and functional specs Facilitate and participate in sprint planning, backlog grooming, daily stand-ups, and sprint retrospectives Collaborate closely with Operations team to align business goals with delivery timelines Drive and coordinate User Acceptance Testing (UAT), including test case preparation and defect tracking Create reports, dashboards, and KPIs to support product process usage monitoring Build strong relationships with internal/external stakeholders and communicate insights and recommendations clearly Ensure compliance with HIPAA and all relevant data protection standards Required Skills & Experience: 48 years of hands-on experience in US healthcare RCM, with strong focus on AR (denials, appeals, cash posting, and collections) Proven track record with workflow automation tools Strong Agile experience, including sprint planning, backlog management, and delivery tracking Experience coordinating with PMG and supporting UAT lifecycle Exceptional communication and stakeholder management skills Highly analytical, outcome-focused, and capable of translating business challenges into solutions Preferred Qualifications: Knowledge of healthcare EDI formats (835/837), clearinghouses, or EHR systems like Epic/Cerner  

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 13 years of experience in billing or finance operations. Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle). Strong analytical and communication skills. Attention to detail and ability to meet deadlines.   Dispute Management Analyst  Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements. Skills & Qualifications: Bachelors degree in finance, Business, or related field. 2+ years of experience in dispute resolution or accounts receivable. Strong problem-solving and negotiation skills. Experience with ERP systems and CRM tools. Excellent written and verbal communication.   Cash Application Specialist  Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics. Skills & Qualifications: Bachelors degree in accounting, Finance, or related field. 13 years of experience in cash application or accounts receivable. Familiarity with banking portals and ERP systems. Strong attention to detail and organizational skills. Ability to work independently and in a team.  

Portfolio Relationship Manager (PRM)This person is more like a real estate financial advisor or wealth manager. Handle the entire collection of properties (portfolio) for each client. Give advice on how to grow the clients property wealth when to sell, where to invest next, which project gives better returns, etc. Maintain long-term relationships with HNI clients. Study market trends, rental income, and appreciation to guide clients. Focus is on asset growth, not just single property sales. Example: A client owns 3 flats, 1 office space, and 2 plots. The PRM manages all these properties advises which one to sell, where to reinvest, tracks rent collection, and ensures their total property value increases year by year.So this role is portfolio-based, meaning it deals with multiple properties and long-term planning.

Hiring: Oracle EBS Technical Consultant   Salary -  1,35,000 Per month CTC on Venpa Payroll.   We are looking for an experienced Oracle EBS Technical Consultant with 8+ years of expertise to join our team.  Key Skills: Oracle PL/SQL Advanced Collections Interfaces & XML Publisher Reports Performance Tuning Finance Module Technical Knowledge (AP, AR, GL) Financial Accounting Hub (FAH) Technical Expertise Oracle Application Framework (OAF) Technical Expertise   Client: MNC , Location- Remote. Notice Period: Immediate to 30 Days  Apply Now: Contact: +91 9036237987

Fashion Consultant and Senior Fashion Consultant roles at high-end designer labels. Job Title: Fashion Consultant / Senior Fashion Consultant Location: Multiple luxury retail outlets across India Industry: Luxury Fashion & Couture Employment Type: Full-time About the Role We are seeking passionate and polished Fashion Consultants to join our team at leading couture fashion houses known for redefining Indian luxury. This is a unique opportunity to work with iconic designer labels that blend heritage craftsmanship with contemporary aesthetics. Key Responsibilities Provide personalized styling and wardrobe consultation to high-profile clientele Maintain deep knowledge of seasonal collections, fabrics, silhouettes, and trends Build long-term relationships with clients through exceptional service and discretion Collaborate with visual merchandising teams to uphold brand presentation standards Support trunk shows, private previews, and exclusive fashion events Mentor junior consultants (for senior roles) and contribute to team development Requirements 2 -7 years of experience in luxury fashion retail or personal styling Strong understanding of couture fashion, Indian textiles, and global style sensibilities Excellent communication and interpersonal skills Ability to thrive in high-pressure, client-facing environments Fluency in English; knowledge of regional languages is a plus A degree or diploma in Fashion Design, Styling, or related fields is preferred What We Offer Opportunity to work with globally recognized couture labels Competitive compensation and performance incentives Access to exclusive fashion previews and industry events A creative, collaborative, and growth-oriented work culture  

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting.  2. Dispute Management Analyst Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements.  Cash Application Specialist Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics.

Geologist Job Description We are looking to hire a geologist with brilliant research and analytical skills. Geologists should be technical and scientific experts with outstanding interpersonal and communication skills. To ensure success, geologists should have a meticulous attention to detail and demonstrate a keen interest in geological, geochemical and geophysical data. Top candidates will have intuitive problem solving skills and display confidence in practical assignments that involve seismic, volcanic, electromagnetic and gravitational activities. Geologist Responsibilities: Study the relationship between an organizations projects, and its environmental impact and sustainability. Develop new methods for geological analysis and data collection with the least harmful environmental impact. Analyze geological, geochemical and geophysical data collected by tests and surveys. Manage sampling and reports from apprentice geologists and provide purposeful feedback and recommendations. Measure seismic, volcanic, electromagnetic and gravitational activities. Design topographical and geological maps. Provide geological assessments and advice to governments and construction companies. Learn innovative and modernized methods of geological work by attending workshops and courses. Manage and oversee contractors and their work. Ensure that workers are compliant with health and safety regulations. Responsibly manage budgets for geological projects. Deliver pertinent feedback and insight into work projects to management through regular meetings. Conduct frequent training sessions with staff regarding investigations and data interpretation. Geologist Requirements: Degree in geology or geoscience (essential). 3 years of experience in mining, environmental assessments, land development and/or land remediation. Adaptable to work in various environmental conditions outdoors. Excellent knowledge of geology and geological factors of the specified location. Great technical ability to design mappings of geological data, and use geological databases and software. Superb communication skills to work with management and staff alike. Practical experience in collecting and analyzing geological information such as water, soil and rock data. Comply strictly with safety codes, standards and procedures. Ability to write accurate reports on data collection and analysis. Analytical thinker with strong conceptual and research skills. Intuitive leader who displays accuracy and attention to detail. Abide by all federal, state and local laws related to geological work.  

You will be part of the Engineering Group at Qualcomm India Private Limited, specifically focusing on Systems Engineering within the GPU compiler team. Your primary responsibility will be to contribute to the development of power-efficient GPU compiler products that enable high-performance graphics and compute with low power consumption. This role involves collaborating with compiler developers, testing and verifying various graphics languages, developing automation tools, and supporting diversity within the team and the company. - Apply hands-on experience in test methodology, test processes, requirements collection, test plan development, testing automation, and verification techniques. - Demonstrate a strong understanding of Software Releases, Integration, and configuration management processes and tools such as Git, Make, CMake, MSBuild, JIRA, and Perforce. - Participate in product software development/integration, release processes/strategies, software integration/testing, and build/release activities. - Utilize programming skills in scripting languages like Python/Perl and tools/automation development using C/C++, Python/Django, and Database. - Communicate effectively at multiple levels and across various disciplines. - Work proficiently in Windows, Linux, and Android environments. - Be self-motivated, adaptable, independent, and capable of working with limited supervision while proactively reporting on status and tasks. - Bachelor's degree in Engineering, Information Systems, Computer Science, or related field with 3+ years of Systems Engineering or related work experience. - Master's degree in Engineering, Information Systems, Computer Science, or related field with 2+ years of Systems Engineering or related work experience. - PhD in Engineering, Information Systems, Computer Science, or related field with 1+ year of Systems Engineering or related work experience. - Bachelor's degree in Engineering, Information Systems, Computer Science, or related field with 4+ years of Systems Engineering or related work experience. - Master's degree in Engineering, Information Systems, Computer Science, or related field with 3+ years of Systems Engineering or related work experience. - PhD in Engineering, Information Systems, Computer Science, or related field with 2+ years of Systems Engineering or related work experience. (Note: The above qualifications are provided for different experience levels in the field of Systems Engineering or related areas.),

As a Collections professional at HSBC, you will play a key role in maintaining quality and productivity standards in the Collections back office. Your responsibilities will include: - Ensuring quality and productivity standards are maintained. - Quickly and accurately learning and implementing process updates or changes. - Understanding and interpreting numeric data effectively. - Demonstrating the ability to multitask and support the achievement of team objectives. - Participating in the development of cohesive teams and fostering the development of co-workers. - Contributing to the creation of a supportive work environment driven by people-centric values. - Building professional relationships with colleagues in other areas. To qualify for this role, you should have: - Passed the Higher Secondary School examination or the equivalent. Higher qualifications are not a barrier provided your aspirations align with the position. - Previous experience of working (3+ years) in a Customer Service environment and/or supporting customers in financial difficulty. - Excellent communication skills, both conversational and written. - Ability to work using a variety of systems on a computer. - Ability to organize work independently and as part of a team. - Positive attitude, demonstrating teamwork and cooperation towards achieving operational goals. - Deal with an array of complex delinquency situations, employing effective decision-making skills. - Empathetic approach with the ability to build rapport and engender trust. - Committed and enthusiastic attitude towards personal development, seeking regular feedback and aiming for continuous improvement. Additionally, having the following skills will be beneficial: - Proficient knowledge in Microsoft Excel, Word, and PowerPoint Presentation. - Good presentation skills. At HSBC, you will be part of a workplace culture that values and respects all employees, where opinions count and continuous professional development is encouraged. You will have opportunities to grow within an inclusive and diverse environment. Please note that the job is issued by HSBC Electronic Data Processing (India) Private LTD.,

Role Overview: As the Global Risk Intelligence Analyst at Electronic Arts, your primary role will be to serve as the regional lead for risk intelligence for the Asia Pacific region. You will assess open-source intelligence, track risks affecting EA's assets, people, and interests globally, and author strategic-level intelligence products on security-related issues. Your responsibilities will include providing strategic risk intelligence to inform business decision makers, demonstrating deep regional substantive expertise on the Asia Pacific region, using analytic writing, briefing, and data visualization to communicate complex issues to business leaders, engaging with industry experts for benchmarking and professional development, and supporting travel, events, and other EA teams with intelligence products that identify risks. This hybrid remote/in-office role will require at least three days in your assigned local office. Key Responsibilities: - Provide strategic risk intelligence to inform business decision makers - Demonstrate a deep regional substantive expertise on the Asia Pacific region - Use analytic writing, briefing, and data visualization to communicate complex issues to business leaders - Engage with industry experts for benchmarking and professional development - Support travel, events, and other EA teams with intelligence products that identify risks Qualifications: - 3+ years in a similar role within the private or public sectors assessing broad threat and security issues - Demonstrate experience with the intelligence cycle, including data collection, information processing, analysis, and finished intelligence production - Experience collaborating across departments (e.g. IT, HR, Finance, Legal, and Trust & Safety) - Strong writing and briefing capabilities - Bachelor's or advanced degree(s) or combination of requisite experience and education Additional details of the company: Electronic Arts values adaptability, resilience, creativity, and curiosity. They provide opportunities for growth and empower their employees to do great work. Their benefits programs emphasize physical, emotional, financial, career, and community wellness to support a balanced life. Benefits may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. Electronic Arts nurtures environments where their teams can always bring their best to what they do.,

Role Overview: As a member of the BizOps team at Google, you will be tasked with tackling challenging business problems alongside a small team. Your role will involve extensive data collection, analysis, and developing recommendations. Additionally, you will be responsible for presenting these recommendations to senior executives, assisting in implementation, and monitoring the outcomes of your suggestions. Key Responsibilities: - Act as the primary connection between PX business operations, PX rise, and AI garage, maintaining relationships and communications, including quarterly business reviews. - Collaborate with the broader PX team, partners, and leadership to facilitate decision-making and ensure effective communication and work requirements. - Prepare materials for executive stakeholder engagements, manage the operational cadence for executive forums, and drive the business operating rhythm for PX rise and AI garage. - Lead a series of special projects, collaborating across functions to oversee initiatives from inception to completion. - Support PX rise and AI garage with business planning and ongoing resource management to ensure optimal allocation for significant business impact. Qualifications Required: - Bachelor's degree or equivalent practical experience. - 8 years of experience in management consulting, operations, business strategy, investment banking, venture capital, private equity, or corporate advisory, or 6 years of experience with an advanced degree. - 4 years of experience working with executive stakeholders. - 4 years of experience developing business strategies or managing cross-functional initiatives. Additional Details: Google's People Experience (PX) team focuses on delivering exceptional experiences for Googlers throughout their employment journey. The PX Leadership team plays a crucial role in driving operational excellence, strategic initiatives, and change management within the organization. As a strategic advisor, you will be instrumental in enhancing processes, governance, and resource management to achieve key functional priorities and impactful outcomes. Your contribution will be vital in ensuring successful project delivery and collaboration across departments.,

Role Overview: As a Construction Project Manager - MEP Lead at Qualcomm India Private Limited, you will be responsible for leading the overall project and Mechanical, Electrical, Plumbing (MEP) scope of work for new base build projects and interior fit-out projects across India. Your role will involve ensuring adherence to corporate standards, operational efficiency, and long-term asset value. Key Responsibilities: - Design & Engineering Management: - Establish and maintain corporate MEP design standards to comply with local codes and regulations. - Lead the technical review of design submissions by external consultants for optimal performance and energy efficiency. - Drive the implementation of corporate sustainability goals within the MEP design. - Procurement & Contract Management: - Develop detailed MEP scope of work documents and technical specifications. - Manage the technical bidding process and evaluate technical proposals. - Review vendor quotations, manage value engineering exercises, and negotiate change orders. - Construction & Execution: - Serve as the primary point of contact for all MEP matters on site. - Implement stringent QA/QC protocols for MEP installations. - Monitor and manage the MEP execution schedule and ensure safety compliance. - Commissioning, Handover & Closeout: - Oversee the commissioning process and integrated testing. - Ensure timely collection of project closeout documentation. - Conduct operational training for Facility Management teams on MEP systems. Qualification Required: - Bachelor's degree in electrical engineering, Mechanical Engineering, or a related field. - Minimum 10-15 years of experience in construction project management, with at least 7 years focused on leading complex MEP systems. - Proven experience in corporate real estate projects, commercial buildings, Labs, data centers, or critical facility construction within the Indian market. - Certifications such as PMP, RICS, or other relevant project management certifications are highly desirable. Additional Details: Qualcomm India Private Limited is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. The company expects its employees to abide by all applicable policies and procedures, including security and confidentiality requirements. Staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes.,

As a Credit Risk Management Specialist/Senior Specialist at Novartis Healthcare Private Limited, your primary responsibility will be to manage blocked sales orders efficiently by conducting root cause analysis and coordinating with stakeholders, utilizing SAP and HighRadius tools. Your role will also involve evaluating customer creditworthiness by assessing courtesy credit limits, performing risk categorization using internal and external scoring tools, and ensuring compliance with annual review cycles. It will be crucial for you to maintain high standards of data accuracy by updating credit master records and storing all relevant documentation to support audit readiness and internal controls. Key Responsibilities: - Evaluate new and existing customers for creditworthiness, especially when courtesy credit limits are insufficient. - Perform scoring and risk categorization using internal systems (SAP RM, GCMT) and external data providers (e.g., D&B), ensuring proper documentation and approvals. Maintain compliance with annual review cycles. - Update credit master data post-assessment, including credit limits, risk categories, review dates, scoring outputs, and DUNS numbers. Ensure all documentation is stored per audit and compliance standards. - Support audit readiness by maintaining high standards of data integrity and traceability across all credit management activities. Collaborate with direct managers to support financial activities and decision-making. - Prepare analysis or reporting with a focus on accuracy, compliance, and timeliness of data provided. Provide necessary data for internal and external reporting in a timely and accurate manner. - Provide first-line support on SAP issues related to Order Blocks, Credit Worthiness, Financial Risk, and Compliance. - Contribute to FRA projects at the country or BU level. Essential Requirements: - University degree - 7-10 years of work experience in Credit Management Process - Proven ability to work cross-functionally with collections, operations, business partners, and IT teams to resolve order blocks and credit issues. - Proficiency in evaluating credit limits, overdue receivables, and total credit exposure using SAP, HighRadius, and Celonis. - Skilled in updating credit master data with revised limits, risk categories, review dates, and scoring outputs. If you are passionate about making a difference in the lives of people with diseases and their families, Novartis offers you the opportunity to join a community of smart, dedicated individuals working together to achieve breakthroughs that positively impact patients" lives. To learn more about Novartis and our mission, visit https://www.novartis.com/about/strategy/people-and-culture. Join the Novartis Network to stay connected and be notified about suitable career opportunities that align with your interests and skills: https://talentnetwork.novartis.com/network. Novartis is dedicated to providing reasonable accommodations for individuals with disabilities. If you require accommodation during the recruitment process or while performing essential job functions, please contact [email protected] and provide details of your request along with the job requisition number. Novartis is committed to fostering an inclusive work environment that reflects the diversity of the patients and communities we serve, striving to build outstanding and diverse teams.,

As a Project Manager in the Interior Design Industry, you will be responsible for various key tasks to ensure the successful implementation of interior design strategies. Your role will involve analyzing and guiding space and design planning, managing designers" calendars, arranging stakeholder meetings, and maintaining sample libraries. Additionally, you will conduct site visits to ensure standards and schedules are met, manage schedules, metrics collection, shipping, inventory, and accounting for specified projects. Key Responsibilities: - Analyze and guide space and design planning for implementation of interior design strategies. - Manage designers" calendars, arrange stakeholder meetings, and maintain sample libraries. - Conduct site visits to ensure standards and schedules are met. - Manage schedule, metrics collection, shipping, inventory, and accounting for specified projects. - Interact with clients, contractors, and staff to communicate and enforce project goals and deadlines. - Prepare estimates and detailed project plans. - Provide comparative cost advice on alternate designs, materials, systems, and methods to retain project cost within budget. - Review estimates in line with the scope and work with the professional team to value engineers where appropriate. - Provide commercial input, validation, and attendance at design page turns and through the design development. - Prepare and update BOQ based on design drawings highlighting variations if any. - Assist clients in pre-qualification and on-boarding of supplies and contractors. Qualifications Required: - A Bachelors degree or Interior Design related education qualification. - Positive attitude and hardworking abilities. - Ten (10) years or more of related commercial construction management experience with 6+ years in a supervisory capacity. Retail experience required. - Strong knowledge in computer applications such as AutoCAD, MS Office, Microsoft Projects. - Ability to complete projects on time and within the stated budget. - Excellent communication skills in English & Hindi, organization, time-management, and leadership skills. - Good understanding of design drawings and project documentation. In addition to the above responsibilities and qualifications, as a full-time employee, you will be entitled to benefits such as health insurance and Provident Fund. The work location for this role is in person at Kompally, Hyderabad, Telangana.,

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

We are looking for a Quality Assurance Specialist to join our team and oversee the quality of all products and services that our organization produces. Quality Assurance Specialist responsibilities include developing quality standards, conducting tests and identifying issues in the production of our products or services.  Ultimately, you will work with a team to ensure our final products meet our organizations standards across the board. Responsibilities Ensure that standards and safety regulations are observed Address and discuss issues and proposed solutions with superiors Document quality assurance activities and create audit reports Make recommendations for improvement Create training materials and operating manuals Requirements and skills Proven work experience as a Quality Assurance Specialist or similar role Working knowledge of tools, methods and concepts of quality assurance Solid knowledge of relevant regulatory standards Good communication skills, both verbal and written Excellent data collection and analysis skills

Contribute towards revenue generation by working on the sales targets, by selling/up-selling/cross-selling the company's exclusive range of educational courses to the existing and prospective students and parents through personal counselling, telephone calls and emails and other means of communication. Ensure collection of outstanding fee from parents within the specified time. Ensure a smooth student journey from start to end at Company by taking care of associated administrative activities. Ensure a delightful customer service experience by developing a strong rapport with the Student & Parents and, addressing their concerns by offering a quick resolution. Ensure adherence to internal processes and compliances. Required to have: 1. An ability to handle students and parents in a calm, empathic & patient manner, along with strong sales persuasion skills. 2. Fluency in communication of English language. Must have Attitude: 1. Customer Orientation 2. Sense of Ownership and Accountability. 3. Result orientation 4. Emotional intelligence for working in a Team.

Client Partner (Intern) About Amplior Amplior is a tech-driven, global B2B lead generation company delivering sales growth through high-quality lead identification, prospect meetings, targeted campaigns, and on-ground market intelligence. Were expanding our field research and lead generation efforts in India and seeking motivated Client Partners (Interns) to join our team. Position Overview As a Client Partner (Intern), you'll drive lead generation through outbound calling and collect operational data via fieldwork. This hybrid role requires strong communication, fieldwork, and proactive client engagement in a fast-paced environment. Key Responsibilities   Field Research: Identify new companies in the assigned city via on-ground and desk research. Visit pre-listed and newly identified companies to gather informative data Interact with Prospect to collect structured information. Use mobile app, tools/Excel (provided) to submit data and maintain daily logs. Submit structured reports to the research manager. B2B Lead Generation: Conduct outbound calls to generate and qualify B2B leads. Engage prospects to understand needs and pitch our services. Update CRM/ Excel systems for accurate tracking and reporting. Collaborate with Lead generation, marketing, and data teams for seamless lead transitions. Identify new business opportunities. Candidate Requirements Bachelors degree or Pursuing in any field. 02 years of experience in field research, audits, market survey, facility management, or B2B telemarketing. Strong communication in local language (Telugu for Hyderabad, Tamil for Chennai, Hindi for Gurugram) and good English proficiency. Own a smartphone and a two-wheeler for city travel. Comfortable with extensive fieldwork and client interactions. Proactive, organized, punctual, and detail-oriented. Familiarity with CRM systems is a plus. Preferred Profile Local candidates with knowledge of city geography and commercial zones. Experience in Survey, market research or B2B data collection. What We Offer Fixed monthly salary + performance-based incentives. Travel reimbursements for local visits. Onboarding and training support. Opportunity to contribute to impactful business intelligence projects. Collaborative work environment with career growth potential. How to Apply Send your resume to hr@amplior.com with the subject:Application Client Partner (Intern) [City Name] Join Amplior to drive business growth through lead generation and market intelligence in a dynamic industry!