793 Collection Jobs - Page 17

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

Role & responsibilities Key Accountabilities The Professional, Application Development job maintains, integrates and implements SAP S4 Hana FSCM application within the organization. With limited supervision, this job performs configuration of Credit/Collections/Dispute management functionalities, moderately complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities Configuration of SAP FSCM-Credit/Collection/Dispute management to meet client-specific requirements. Collaborate with clients to gather business requirements and trans...

Role & Responsibilities The incumbent will be responsible for managing the collections portfolio through outsourced agencies or direct agents to ensure high performance across key collection metrics such as Resolution Rate, Roll-back Rate, and Normalisation Rate for assigned buckets. In the case of NPA or Charged-off portfolios , the focus will be on achieving the desired Rate of Recovery (RoR) . Key Responsibilities Target Achievement: Meet or exceed assigned targets related to Resolution, Roll-back, and Normalisation rates for the assigned bucket. For NPA/Charged-off portfolios, achieve the designated Rate of Recovery (RoR). Daily Collection Monitoring: Track and manage daily collection ac...

We are hiring for INTERNATIONAL VOICE & CHAT PROCESSES for a TOP MNC @ GURGAON Salary Range: 15K to 24K inhand for Freshers 20K to 38K in hand for experienced candidates -------------------------------------------------------------------------------------- Freshers can apply For experienced category, candidates must have proper documents. ( Discuss with the recruiter) Evening & Night Shifts with both side cabs are available looking for candidates with good language proficiency. Hiring only for International Voice & Chat processes. Education Qualification: Grad & Undergraduates CONTACT IMMEDIATELY --------------------------- Sr Hr Consultant: Ranjan - 8586942554 ( Call & Must WhatsApp the CV/...

About Vivriti Group: - Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:. - Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). - Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+. - Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). - With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600...

We are a premium trading firm dealing in Led Lighting and Electrical Goods. We deal with premium Electrical companies such as OSRAM, Ledvance, Lucevita, Indo Asian, BCH, Apar Cables. We deal in complete range of Electrical Products such as Led Lights/Lamps, Panels, Drivers, Dimming Solutions, MCB, Switchgear, Cables etc. **Key Responsibilities & Job Functions: **Identification of New Business Opportunities for OSRAM Lighting Digital Systems Led Drivers and allied products and such other product lines, which are in the companys portfolio. Focus Products will be Led Drivers, Led Strips and Accessories and Components Converting opportunities into orders. Learning new products dealt in by compan...

• Responsible for handling All Bucket cases for Tractor Loan • Daily Cases Allocation of area wise and executive capacity • Implementation of Collections Policy and communicating the same to the entire team with respect to implementation •

Job Overview We are looking for a Accounts Receivable Manager to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2B and B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, perfo...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues. Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is comple...

Hi, Menka here from Onboard!! Inviting! As Branch Collection Incharge HL/LAP with Leading Nbfc at Kochin If interested share me your updated resume menka@onboardhrservices.com

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager Legal to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements...

Please share your CV on sv7@svmanagement.com Role & responsibilities Plan and manages all aspects of retail financing operations and maintaining relationships with sales team to drive retail finance profitability of Vehicle business. l Proactively understand and drive initiatives to meet the needs and requirements of business areas l Implement and execute strategic and tactical initiatives to get the desired results l Develop and run promotional campaigns and schemes as per business demands l Interact with banks and financial institutions to ensure smooth roll-out of schemes, campaigns l Proactively support business heads with data and business analysis on demand l Follow up with field team,...

location thane exp in international any sales/ upsell process/collection / retention + email & chat shift time 10-7 Sat & sun off excellent comms is must Call/whatsapp HR Anika-7738581678

Hiring For Voice Process !! Health Care Process !! Upto 6 lpa !! GGN 5 day working , Both side cabs UG / Grad + 1 Year health care experience required . Loc :- GGN 9911567769 / 9560028009 / 8860576337 Required Candidate profile Need excellent communication skills with bpo knowledge Loc :- GGN 7042297337 / 9211682478 / 7392095475

Hello, Candidates Greetings from Hungry Bird IT Consulting Services. We are currently hiring Tele caller for one of our client. Location: Hyderabad Employment Type: Full-time Language : English/Hindi + Any one language TELUGU, KANNADA, Malayalam, Marathi, Tamil. Job Summary: We are seeking a dynamic and results-oriented Tele caller with strong communication skills and a solid understanding of collections processes. The ideal candidate will be responsible for communicating with customers regarding overdue payments, advising on payment options, and supporting the overall call center operations (both inbound and outbound). Additionally, this role involves data handling, report generation, and t...

Role & responsibilities 1)Managing resolution rate for write off and recoveries, as per budget matrix. 2) Responsible for tracking the delinquency of the area, Bucket-wise DPD wise and focus on non-starters. 3) Responsible for reviewing account allocations and collections targets by bucket to agencies. 4) Regularly follow up with the default customers through a dedicated team. Agency management with a high level of integrity. 5) Ensure proper documentation of collected cases and provide regular updates on the delinquency levels and case feedbacks. 6) Responsible for driving 100% compliance and showing high level of integrity. Preferred candidate profile 3 - 5+ years of experience required in...

Axiom Technologies is a Global IT Services partner supporting medium to large-scale enterprises. You can find more information about what we do at www.axiomtechnologies.com. We are currently seeking a capable resource to coordinate a variety of activities, ranging from simple tasks to more complex plans. In this role, you will be responsible for providing onsite/on-call assistance to end-users within the organization's desktop computing environment in a timely and accurate manner to ensure optimal service delivery. As a Hardware Asset Management Engineer, you will play a crucial role in managing our organization's hardware assets throughout their lifecycle. Your responsibilities will include...

Our team is looking for an experienced hydrologist to maintain and develop our water management techniques and strategy. Your primary responsibilities will be measuring water quantity and properties, such as streamflow. Youll collect data and analyze it to detect the level of contamination. With the use of computer-aided technology, youll also predict water supplies and forecast floods and droughts. Last but not least, youll collaborate with our engineering and scientific team in big projects, such as building irrigation systems. To succeed in this role, its important to have computational and analytical skills. Experience in computer modeling and preparing reports are also necessary to comp...

The Area Manager will be responsible for overseeing multiple branches dealing in gold loan and investment products within an assigned region. Your role will involve driving business growth, achieving sales and collection targets, ensuring secure handling and accurate valuation of pledged gold, promoting investment schemes, and maintaining regulatory compliance. You will be required to monitor branch performance, guide teams in reducing NPAs, and ensure high customer service standards. This position demands strong leadership skills, financial knowledge, and the ability to travel extensively. Your key responsibilities will include managing multiple branches to ensure target achievement, drivin...

The job is a full-time, permanent position requiring you to work in person at the specified location.,

Key Responsibilities: Assist in drafting and managing commercial agreements, purchase orders, and sales contracts. Coordinate with vendors, customers, and internal teams to ensure timely execution of business deals. Monitor and track commercial KPIs such as revenue, profit margins, and pricing structures. Prepare cost sheets, quotations, and pricing proposals in alignment with company policies. Maintain accurate documentation related to invoices, payments, taxes (GST), and shipments. Handle customer and vendor queries related to orders, pricing, and delivery schedules. Support the finance team in billing, receivables, and reconciliation processes. Ensure compliance with statutory and interna...

Hiring for customer service 5 days working Amit Gandhi 9910877518 2 rotational off Profile Customer Service(voice process) US Shift both side cabs Location Pune, Noida need grad +2 years exp in international bpo Amit Gandhi 9910877518

Kamal Auto Finance Ltd. is a premier Non-banking Financial Company based in Rajasthan. At KAFL, we offer exceptional leadership opportunities and a platform for growth. Our approach is centered around empowering our employees to take on challenging assignments and realize their full potential. We embrace diversity in the workplace and are committed to sustaining and enriching this diverse work environment. If you are a capable individual looking for challenging opportunities and possess a strong passion and commitment towards your work, KAFL is the ideal place for you to achieve your aspirations. We are seeking individuals who are ready to take on challenges and thrive in a dynamic environme...

As a Collections Manager at our organization based in Pune, you will be responsible for overseeing the Collections function, including Dunning and Collection, Dispute Management, and Credit Management. Leading a team of professionals, you will ensure service delivery aligns with established KPIs and SLAs, maintaining a robust internal control framework. As a key member of the Leadership team, you will significantly contribute to enhancing the capabilities and standards of the Shared Services Centre, fostering service delivery excellence, and supporting its sustainable development. On a typical day, your responsibilities will include setting and managing Collections tower performance, providi...