789 Collection Jobs - Page 12

As a Customer Relationship Manager, you will be responsible for customer acquisition, relationship management, and ensuring profitability within the assigned geography, customer segments, or customer set. Your primary focus will be on driving business growth and maintaining existing customer relationships. Your key responsibilities will include managing channel partners effectively, executing local campaigns and marketing activities, direct sourcing, and handling collections in case any assigned customer faces delinquency. It is crucial for you to demonstrate a strong understanding of the customer's business, comprehend the inherent risks involved, and possess a deep knowledge of processes a...

Requirement - HSC with mandatory 6 month experience / grad fresher Nature Of Job - Voice Interview Rounds: HR, Amcat, Typing and Ops Good Communication Skills Salary upto 18k in hand 24*7 Shifts in training and (sat sun fix off) Required Candidate profile Home pick up and home drop between 10:30pm to 6am (Any changes will let u know) Transport Boundaries Kalyan - Sion GTB - Seawoods Bandra - Borivali

Hiring For Gujrati Candidates No. Of Openings: 40 Process = COLLECTION *HSC Freshers can apply Salary: 16K In Hand, 20K CTC Shift = 9 to 6 Any 1 Rotational off

Requirement - HSC with mandatory 6 month experience / grad fresher Nature Of Job - Voice Interview Rounds: HR, Amcat, Typing and Ops Good Communication Skills Salary upto 18k in hand 24*7 Shifts in training and (sat sun fix off) Required Candidate profile Home pick up and home drop between 10:30pm to 6am (Any changes will let u know) Transport Boundaries Kalyan - Sion GTB - Seawoods Bandra - Borivali

Hiring For Gujrati Candidates No. Of Openings: 40 Process = COLLECTION *HSC Freshers can apply Salary: 16K In Hand, 20K CTC Shift = 9 to 6 Any 1 Rotational off

Requirement - HSC with mandatory 6 month experience / grad fresher Nature Of Job - Voice Interview Rounds: HR, Amcat, Typing and Ops Good Communication Skills Salary upto 18k in hand 24*7 Shifts in training and (sat sun fix off) Required Candidate profile Home pick up and home drop between 10:30pm to 6am (Any changes will let u know) Transport Boundaries Kalyan - Sion GTB - Seawoods Bandra - Borivali

Lead, supervise, and manage the collections team responsible for vehicle loan recovery. Set individual and team targets for collections and ensure timely achievement. Provide coaching, training, and motivation to collection officers/executives Required Candidate profile Candidate should have 3 - 4 years of experience in vehicle loan as well as team handling..

Lead, supervise, and manage the collections team responsible for vehicle loan recovery. Set individual and team targets for collections and ensure timely achievement. Provide coaching, training, and motivation to collection officers/executives Required Candidate profile Candidate should have 3 - 4 years of experience in vehicle loan as well as team handling..

Lead, supervise, and manage the collections team responsible for vehicle loan recovery. Set individual and team targets for collections and ensure timely achievement. Provide coaching, training, and motivation to collection officers/executives Required Candidate profile Candidate should have 3 - 4 years of experience in vehicle loan as well as team handling..

Hiring For Gujrati Candidates No. Of Openings: 40 Process = COLLECTION *HSC Freshers can apply Salary: 16K In Hand, 20K CTC Shift = 9 to 6 Any 1 Rotational off

Hiring for US Collections. Min 4 exp third party collections required. Salary upto 50k in hand plus unlimited incentives. cabs available Immediate joiners Location- Gurgaon & Noida Interested applicant call/ whatsapp on 9810899765.

Job Title: Accounts Receivable Executive Debtor Follow-ups Department: Finance & Accounts Location: Andheri Experience Required: 5–6 Years Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Executive with 5–6 years of hands-on experience in managing high-volume debtor follow-ups. The ideal candidate will be responsible for ensuring timely collection of outstanding receivables by engaging with Min 500 clients daily, maintaining accurate MIS reports, and conducting cost-benefit analyses to optimize collection strategies. Key Responsibilities: Debtor Follow-up: Conduct follow-ups with 500 customers daily via calls, emails, and other commun...

The Collections Manager will be responsible for overseeing the credit collections process, managing a team of collection agents, analyzing delinquent accounts, implementing collection strategies, and ensuring compliance with regulatory requirements.

The Collections Manager will be responsible for overseeing the credit collections process, managing a team of collection agents, analyzing delinquent accounts, implementing collection strategies, and ensuring compliance with regulatory requirements.

Hiring For Customer Service, Tech Support, Telecom, Sales & Banking. Salary: 3Lpa - 6Lpa + Incentives Both Side Cabs , 5 day working Max Age 23 - 40 Years Graduate - Undergraduate with Min 1 year of Bpo Exp 9355226337 , 9911567769 , 9560028009 Required Candidate profile Candidate must have good communication skills. Graduate Fresher can apply. Undergraduate must have 6 months of Bpo Exp. to apply. Please don't call for Non Voice profiles.

We do have urgent opening for Team Leader Operations-US Property & Casualty Insurance Voice (Customer Support) Role with one of the fortune 500 companies, US MNC. Before applying, kindly go through the below mentioned details. Profile : Team Leader- US Property & Casualty Insurance Voice Process (Customer Support) Job Location : Pune Shift : 24*7 Rotational Shifts Working Days : 5 Days Working Cabs : Both Side Cabs # Required Experience and Skills: 7+ years of exp. in any US Insurance Voice or Blended Process (US P&C/ Health Insurance/ General Insurance). Minimum 2 to 3 years of on paper exp. as Team Leader/Assistant Manager Should have exp. to handle a team of Voice process/Blended process....

Roles& Responsbilities:- Contact clients whose loans are overdue via phone calls communication methods. Maintain professional, polite, and empathetic communication with clients while emphasizing the importance of timely repayment. Provide clients with clear information regarding the overdue amounts, repayment schedules, and available options for payment. Eductaion-: Graduate Minimum Work Exp required-: 1 year Work Location-: Noida (Head office) Contact:- 9211398484 ( Pinky Yadav)

Job description: You will be responsible for processing non-inventory sales adjustments and carrying out various billing functions such as buyback billing, credit/debit memos, and credit/rebills for adjusted invoice documents or credit/debit notes or service billings. It will be your duty to utilize and monitor different delivery modes (such as print, fax, electronic methods) to ensure timely receipt of invoices by customers. Additionally, you will manage all customer billing requirements to ensure invoices are accurately generated and posted to customer accounts on a daily basis. You will also oversee the billing process, resolving programming errors, missing outputs, and batch errors by co...

As a detail-oriented individual with a minimum of 5+ years of experience in Collection complemented with Account Receivable expertise, you will play a crucial role at Criteo's Finance Shared Services in Gurgaon, India. In this permanent position, you will be responsible for building strong relationships with the largest clients and agencies to ensure smooth interactions and minimize disputes. Your positive and proactive attitude, excellent organizational skills, and strong communication abilities will be essential as you prioritize tasks, communicate effectively with clients and internal teams, and manage financial processes effectively. Your responsibilities will include implementing follow...

Dear Candidate, We are hiring for Backend AML/KYC role | European Bank | Pune Location. Any graduate / Masters in Finance or accounting can apply. "ONLINE INTERVIEW" Job Description: #1 AML/KYC - Sr. Analysts & Lead Analysts Relevant Experience: 1 to 4 years in AML / KYC in an international banking process (preferably UK Banking process) Shifts: Candidates should be flexible to work in rotational shifts. Work Location: Pune Immediate Joiners Preferred Salary: 3.5 LPA to 5.5 LPA Grade- BA2 Experience In : KYC, AML. Exp Range- 1 year of relevant experience Shift Timings UK Shifts Week offs: Saturday & Sunday Fixed Off. Notice Considered: 30 Days /ASAP Joiners Preferred Location- Pune, NO Reloc...

Dear Candidate, We are hiring for Backend AML/KYC role | European Bank | Pune Location. Any graduate / Masters in Finance or accounting can apply. "ONLINE INTERVIEW" Job Description: #1 AML/KYC - Sr. Analysts & Lead Analysts Relevant Experience: 1 to 4 years in AML / KYC in an international banking process (preferably UK Banking process) Shifts: Candidates should be flexible to work in rotational shifts. Work Location: Pune Immediate Joiners Preferred Salary: 3.5 LPA to 5.5 LPA Grade- BA2 Experience In : KYC, AML. Exp Range- 1 year of relevant experience Shift Timings UK Shifts Week offs: Saturday & Sunday Fixed Off. Notice Considered: 30 Days /ASAP Joiners Preferred Location- Pune, NO Reloc...

Dear Candidate, We are hiring for Personal Banker- European Bank for Noida Location. Any graduate can apply. Your responsibilities: Duties are listed in order of greatest importance. The incumbent may be asked to perform other function-related activities in addition to the below mentioned responsibilities as reasonably required by business needs. Enter Responsibilities/Essential Duties Supporting customers over phone/Email 24/7 mostly UK hours 5 days a week with 2 weekly offs which may be clubbed or split based on requirement Performing Technical troubleshooting or order fulfilment related activities with end customers over Phone/Emails Engaging in adhoc additional activities as may be assig...

Dear Candidate, We are hiring for Personal Banker- European Bank for Noida Location. Any graduate can apply. Your responsibilities: Duties are listed in order of greatest importance. The incumbent may be asked to perform other function-related activities in addition to the below mentioned responsibilities as reasonably required by business needs. Enter Responsibilities/Essential Duties Supporting customers over phone/Email 24/7 mostly UK hours 5 days a week with 2 weekly offs which may be clubbed or split based on requirement Performing Technical troubleshooting or order fulfilment related activities with end customers over Phone/Emails Engaging in adhoc additional activities as may be assig...

Dear Candidate, We are hiring for Personal Banker- European Bank for Noida Location. Any graduate can apply. Your responsibilities: Duties are listed in order of greatest importance. The incumbent may be asked to perform other function-related activities in addition to the below mentioned responsibilities as reasonably required by business needs. Enter Responsibilities/Essential Duties Supporting customers over phone/Email 24/7 mostly UK hours 5 days a week with 2 weekly offs which may be clubbed or split based on requirement Performing Technical troubleshooting or order fulfilment related activities with end customers over Phone/Emails Engaging in adhoc additional activities as may be assig...

Dear Candidate, We are hiring for Personal Banker- European Bank for Noida Location. Any graduate can apply. Your responsibilities: Duties are listed in order of greatest importance. The incumbent may be asked to perform other function-related activities in addition to the below mentioned responsibilities as reasonably required by business needs. Enter Responsibilities/Essential Duties Supporting customers over phone/Email 24/7 mostly UK hours 5 days a week with 2 weekly offs which may be clubbed or split based on requirement Performing Technical troubleshooting or order fulfilment related activities with end customers over Phone/Emails Engaging in adhoc additional activities as may be assig...