Company Description AlexaPartners Private Limited, founded in 2020 by former CFOs, specializes in debt collection services with a unique "No Collection No Commission Policy." Dedicated to improving cash flow for corporate and business houses, AlexaPartners invests in people and technology to offer innovative debt collection solutions. Serving clients across India and internationally, the company's services include Bad Debt Collection, End-to-End Collection, Legal Collection Management, Skip Trace Services, Credit Monitoring, and Debt Advisory Services. Role Description This is a full-time, on-site role for a Senior Collections Manager based in Mumbai. The Senior Collections Manager will be responsible for overseeing the debt collection process, developing and implementing collection strategies, managing a team of collection agents, and ensuring compliance with regulatory requirements. The role also involves analyzing delinquent accounts, negotiating payment plans, and liaising with legal teams for legal collections. Qualifications Experience in debt collection and credit management Strong leadership and team management skills Knowledge of legal collection processes and compliance requirements Excellent negotiation and communication skills Analytical skills to assess accounts and develop strategies Ability to work on-site in Mumbai Bachelor's degree in Finance, Business Administration, or related field Experience in the financial services industry is a plus Show more Show less

Company Description AlexaPartners Private Limited, founded in 2020 by former CFOs, addresses the challenges businesses face with cash flow due to ineffective debt collections. Our Debt Collection Services follow a "No Collection No Commission Policy," ensuring clients are only charged when collections occur. We are committed to building a strong professional network, investing in people and technology, and evolving our debt collection solutions. Serving customers across India and internationally, our services include Bad Debt Collection, End-to-End Collection, Legal Collection Management, Skip Trace services, Credit Monitoring, and Debt Advisory Services. Role Description This is a full-time on-site role for a Billing Executive, located in Mumbai. The Billing Executive will be responsible for managing the billing process, handling invoicing, and ensuring that all billing operations comply with company policies. Daily tasks include generating invoices, reconciling accounts, and collaborating with the finance team to ensure accurate billing information. The role also involves communicating with clients to resolve billing inquiries and discrepancies. Qualifications Proficiency in Billing Process and Invoicing Strong Analytical Skills Effective Communication skills Experience in Finance Strong organizational and time management skills Attention to detail and accuracy in handling financial data Knowledge of finance software and tools Bachelor's degree in Finance, Accounting, Business, or related field Show more Show less

Company Description Founded in 2020 by experienced CFOs, AlexaPartners Private Limited specializes in debt collection services aimed at resolving cash flow challenges for businesses. We adhere to a "No Collection No Commission Policy," ensuring clients are only charged when collections are successful. As a full-service debt collection agency, we serve clients across India and internationally, offering services such as Bad Debt Collection, End-to-End Collection, Legal Collection Management, Skip Trace services, Credit Monitoring, and Debt Advisory Services. We are dedicated to investing in people and technology to provide innovative debt collection solutions. Role Description This is a full-time role for a Collections Supervisor, based on-site in Mumbai. The Collections Supervisor will oversee the day-to-day operations of the debt collection team, ensure compliance with all relevant regulations, and develop strategies to improve collection rates. Responsibilities include training and supporting team members, monitoring key performance indicators, handling escalated cases, and maintaining excellent relationships with clients. Qualifications Debt Collection skills Analytical Skills for performance monitoring and strategy development Effective Communication and Customer Service skills Strong leadership and organizational skills Bachelor’s degree in Finance, Business Administration, or a related field Experience in a collections or financial services role is a plus