Talentmate
India
6th August 2026
2608-28142-11
Company Description
Are you ready to trade your job for a journey? Become a FlyMate!
Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our next-gen payments platform, proprietary payment network and vertical specific software, to help our clients get paid, and help their customers pay with ease - no matter where they are in the world.
What more do we need to truly be unstoppable? Perhaps, that is you!
Who We Are
Flywire is a global payments enablement and software company, delivering high-stakes, high-value payments across the global education, healthcare, travel and B2B industries and, in China, Flywire partners with licensed payment partners to provide payment services to Chinese users of the Flywire platform.
Today we support more than 5,100+ clients across the global education, healthcare, travel & B2B industries, with diverse payment methods across 240 countries & territories and more than 140 currencies.
With over 1,400 global FlyMates, representing more than 40 nationalities, and in 15 offices world-wide, we’re looking for FlyMates to join the next stage of our journey as we continue to grow.
Job Description
The Opportunity:
We, at Flywire, are seeking a Collections Specialist in India
Collections Specialist roles are not your typical Accounts Receivable positions. As a key member of the Finance Operations team, you play an essential role in ensuring the accuracy of customer accounts while delivering a seamless experience through timely follow-ups, effective issue resolution, and strong collaboration across teams.
As part of this role, you will work closely with Finance, Customer Success, Sales, and other internal stakeholders in a fast-paced environment where accuracy, adaptability, and continuous improvement are essential. Strong analytical skills, attention to detail, resilience, and excellent written and verbal communication are key, as your day-to-day responsibilities involve managing customer accounts, resolving payment-related queries, and maintaining compliance with internal controls and governance standards.
You will be primarily responsible for maintaining the master customer database, ensuring account information is accurate, complete, and compliant with governance requirements. In addition, you will support account reconciliations by investigating credit memos, journal entries, and payment records to ensure the integrity of financial data. You will generate reports to support Accounts Receivable aging, reconciliation activities, and month-end and quarter-end close processes.
You will
| Role Level: | Not Applicable | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Bengaluru ,Karnataka |
| Company Website: | http://qedinvestors.com | Job Function: | Customer Service |
| Company Industry/ Sector: |
Financial Services | ||
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