Collections Profile - Banking & AR (US Process)

Kvc Consultants Ltd.; Gurugram District; On-site; INR 300,000 - 540,000; Full time

Job summary

Kvc Consultants Ltd. in Gurgaon is hiring for Collections roles in Banking and AR Collections (US Process). The role involves managing collections, following up with customers for pending payments, and ensuring timely recovery while maintaining professional communication with clients.

Candidates should have 6–18 months of experience in collections, with 18 months for banking profile preferred. Work mode is Work From Office in Gurgaon.

Qualifications

• Graduate (any stream; Commerce preferred).
• Minimum 18 months of experience in credit card / debt / banking collections.
• Minimum 6 months of experience in US Collections / Accounts Receivable / Finance & Accounts.
• Good communication and negotiation skills.

Responsibilities

• Handle collections for banking or AR (US process) profiles.
• Follow up with customers/clients for pending payments.
• Ensure timely recovery and resolution of outstanding dues.
• Maintain accurate records of collections and transactions.
• Communicate professionally with customers and internal teams.
• Adhere to company policies and compliance standards.
• Manage escalations and negotiate payment resolutions professionally.
• Coordinate with finance and operations teams for account updates.
• Ensure collection targets and productivity metrics are achieved.

Skills

Collections

Banking Collections

AR Collections

Accounts Receivable

Debt Recovery

US Process

Finance & Accounts

Negotiation Skills

Payment Recovery

Education

Graduate degree

Job description

Collections Profile - Banking & AR (US Process)

Join a leading MNC in Gurgaon and build your career in Banking or AR Collections.

About the Role

We are hiring for Collections roles with a leading MNC based in Gurgaon. The opportunity includes profiles in Banking Collections (Credit Card / Debt) and AR Collections (US Process - Finance & Accounts).

The role involves managing collections, ensuring timely recovery, and maintaining professional communication with customers and clients.

Candidates will work with customers, finance teams, and internal stakeholders to manage payment recovery processes while ensuring compliance and service quality standards.

Key Responsibilities

• Handle collections for banking or AR (US process) profiles
• Follow up with customers/clients for pending payments
• Ensure timely recovery and resolution of outstanding dues
• Maintain accurate records of collections and transactions
• Communicate professionally with customers and internal teams
• Adhere to company policies and compliance standards
• Manage escalations and negotiate payment resolutions professionally
• Coordinate with finance and operations teams for account updates
• Ensure collection targets and productivity metrics are achieved

Eligibility Criteria

• Banking Collections Profile:
• Graduate (any stream; Commerce preferred)
• Minimum 18 months of experience in credit card / debt / banking collections
• AR Collections Profile (US Process):
• Minimum 6 months of experience in US Collections / Accounts Receivable / Finance & Accounts
• Common Requirements:
• Good communication and negotiation skills
• Candidates based in or willing to relocate to Gurgaon preferred
• Strong customer handling and recovery management skills preferred

Location

Gurgaon, Gurgaon

Work Mode

Work From Office

Experience

Minimum 6 Months to 18+ Months Experience Required

Joining

Immediate to 15 Days

Required Skills

• Collections
• Banking Collections
• AR Collections
• Accounts Receivable
• Debt Recovery
• US Process
• Finance & Accounts
• Negotiation Skills
• Payment Recovery

Final compensation depends on profile, experience, current salary, and interview performance

Professional work environment with growth opportunities