Finance Operations Specialist (Commission Collections), Chase Travel
JPMorgan
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This role on the market
165 open collections roles across 54 companies are on ApplySarthi right now, most of them in Delhi NCR (7), Jaipur (5), Bengaluru (3).
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What collections roles keep asking for: Accounting (33%), ERP (28%), Excel (25%), CRM (21%) — counted across their open postings here.
JPMorgan has 7,254 open roles listed here.
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Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for collections roles keep coming back to Accounting, ERP, Excel, CRM. Practise those questions before you sit with JPMorgan.
Questions you are likely to be asked
- Why do you want to join JPMorgan?
- What is your experience with Excel? Tell me one thing you learned the hard way.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
- Which tools and ERP systems have you used, and for what?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Finance Operations Specialist (Commission Collections), Chase Travel at JPMorgan interview free →Shape the future of finance operations by joining our dedicated team. Unlock your potential as you help maintain financial accuracy and support business growth. Be at the heart of our collections process, collaborating with talented colleagues and making a meaningful impact. Bring your expertise to a role where your skills drive results and career advancement. Job Summary As a Finance Operations Specialist, Commission Collections in the Finance Operations team, you will manage all aspects of collections for outstanding supplier invoices. You will play a key role in maintaining accurate supplier balances and ensuring data integrity. In this role, you will communicate directly with suppliers, collaborate with team members, and contribute to process improvements. You will have the opportunity to make a difference and grow your career in a supportive environment. Job Responsibilities Research outstanding supplier invoices to determine payment status using back-office systems and clearing house websites Verify invoice cancellations and status through GDS systems Communicate directly with suppliers regarding outstanding invoices Oversee dedicated VIP advisors’ outstanding invoices to ensure accounts remain in good standing Run outstanding commission reports as requested by VIP advisors Provide Service Desk support for agents requesting collection assistance Perform additional duties and projects as assigned to support business needs Required Qualifications, Capabilities, and Skills Minimum of 1 year of experience in commission collections Proficient in Microsoft Office applications, including Outlook, Word, Excel, and Teams Strong Excel skills, including pivot tables, data manipulation, and data mining Exceptional communication and mathematical skills High degree of organization, accuracy, and attention to detail Ability to work under pressure and meet deadlines Demonstrated problem-solving and critical thinking abilities Ability to work on a night shift schedule Preferred Qualifications, Capabilities, and Skills Minimum of 2 years of experience within the travel industry Experience with GDS systems Experience with TRAMS or Travcom back-office systems Exposure to AI-enabled business tools and willingness to adopt emerging technologies that support process improvement and operational excellence.
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Listed on oraclehcm · posted 2026-10-22. ApplySarthi collects openings and links to application pages; the role is advertised by JPMorgan, not by us.