539 Collection Jobs - Page 2

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 and policies. To excel in this role, you should have a minimum of 2-5 years of relevant experience. This position is full-time and permanent, offering benefits such as health insurance, leave encashment, and Provident Fund. The work location for this role is in person, where you will have the opportunity to make a significant impact on customer relationships and drive business growth within your designated area.,

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 communication channels. Maintain strong relationships with clients to ensure timely payment and resolve disputes. Track payment commitments and escalate overdue accounts as per policy. Accounts Management: Monitor aging reports and highlight risk accounts. Reconcile customer accounts and ensure payment application accuracy. Coordinate with the sales and billing teams to resolve invoice discrepancies. Provide actionable insights to management based on financial data and debtor behavior. Compliance & Documentation: Ensure compliance with internal policies, audit requirements, and statutory regulations. Maintain proper documentation for communications, approvals, and settlements. Required Skills and Competencies: Proven experience in handling high-volume debtor follow-ups (500 accounts/day). Strong knowledge of Accounts Receivable , credit control , and reconciliation processes . Proficiency in Excel , Spectrum. Educational Qualifications: Bachelor’s degree in B. Com Professional certifications (if any) in finance or accounts will be an added advantage. Compensation: Competitive and commensurate with experience. Reporting to: Manager - AR Job Location – Mumbai Company Website – https://www.lokchem.com/ Company Timing - 9:30 AM to 7 PM. Monday to Saturday

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. Should have exp. in Process Transition / Automation Project / Six Sigma / Process Improvement Excellent Communication Skills. Qualification : Any Graduate Interested can call/what's up Meenakshi-9810896605 (Between 9 am-8 pm) or share your resume on apply.touch3@yahoo.in

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 collaborating with relevant process partners when necessary. Monitoring unbilled invoices and preparing month-end accrual reports will be part of your responsibilities. Furthermore, you will be expected to conduct root cause analysis to identify corrective actions and minimize the number of rebills. Job requirements: - A degree from a recognized university with a GPA of 6 or above - Candidates without prior working experience are encouraged to apply - One to three years of relevant work experience will be considered advantageous - Proficiency in Microsoft Excel and Microsoft Access is crucial - Strong problem-solving and analytical skills are essential - Excellent communication skills are required for this role.,

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-up processes for overdue invoices, providing exceptional service to large clients, collaborating with internal teams to maintain client relationships, ensuring billing accuracy, conducting account research and analysis, preparing reports using various tools, managing dispute resolutions, and developing strategies to improve collection periods. Your proficiency in MS Office, particularly Excel, knowledge of accounting principles, and experience with SAP and BRIM will be valuable assets in fulfilling these responsibilities. To succeed in this role, you should possess a high school diploma or equivalent, with college coursework in finance or business being a plus. Strong written and verbal communication skills in English, problem-solving abilities, customer-focused mindset, and the capacity to work independently and within a team environment are essential qualities. Additionally, you must demonstrate a commitment to fostering an inclusive workplace culture, adaptability, and a proactive approach to your work. While meeting individual cash collection targets and maintaining overdue accounts within acceptable thresholds, you will have the opportunity to contribute to the company's mission of empowering marketers with trusted and impactful advertising. Your ability to manage escalations effectively, handle multiple tasks in a fast-paced environment, and prioritize effectively will be essential in achieving success in this role. At Criteo, we value diversity and inclusivity, and we welcome applications from candidates who may not meet every requirement but can bring unique value to the role. If you believe you can make a difference and thrive in a collaborative environment, we encourage you to apply and be a part of our caring culture committed to supporting employees" wellbeing and growth.,

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 Relocation. Comms – Good comms Regards SPARK CONSULTANCY Regards SPARK CONSULTANCY

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 Relocation. Comms – Good comms Regards SPARK CONSULTANCY Regards SPARK CONSULTANCY

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 assigned by the respective manager Eg Tracking Escalations, monitoring call volumes etc Our requirements: EDUCATION Bachelor's Degree required EXPERIENCE Minimum 3+ years of experience with a reputed BPO managing/interacting with international customers in a technical/Non Technical voice process SKILLS C1 level of English written and spoken skills Intermediate level of MS Outlook knowledge and email etiquettesAbility to clearly communicate with Senior leadership with Client Demonstrates excellent judgment and decision making skills Strong listening skills Demonstrated time management and priority setting skills Ability to simultaneously handle multiple priorities Exp Required: Min 3 + years Sal upto 5.75 LPA Regards SPARK CONSULTANCY

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 assigned by the respective manager Eg Tracking Escalations, monitoring call volumes etc Our requirements: EDUCATION Bachelor's Degree required EXPERIENCE Minimum 3+ years of experience with a reputed BPO managing/interacting with international customers in a technical/Non Technical voice process SKILLS C1 level of English written and spoken skills Intermediate level of MS Outlook knowledge and email etiquettesAbility to clearly communicate with Senior leadership with Client Demonstrates excellent judgment and decision making skills Strong listening skills Demonstrated time management and priority setting skills Ability to simultaneously handle multiple priorities Exp Required: Min 1+ years Sal upto 5.75 LPA Regards SPARK CONSULTANCY

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 assigned by the respective manager Eg Tracking Escalations, monitoring call volumes etc Our requirements: EDUCATION Bachelor's Degree required EXPERIENCE Minimum 3+ years of experience with a reputed BPO managing/interacting with international customers in a technical/Non Technical voice process SKILLS C1 level of English written and spoken skills Intermediate level of MS Outlook knowledge and email etiquettesAbility to clearly communicate with Senior leadership with Client Demonstrates excellent judgment and decision making skills Strong listening skills Demonstrated time management and priority setting skills Ability to simultaneously handle multiple priorities Exp Required: Min 3 + years Sal upto 7 LPA Regards SPARK CONSULTANCY

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 assigned by the respective manager Eg Tracking Escalations, monitoring call volumes etc Our requirements: EDUCATION Bachelor's Degree required EXPERIENCE Minimum 3+ years of experience with a reputed BPO managing/interacting with international customers in a technical/Non Technical voice process SKILLS C1 level of English written and spoken skills Intermediate level of MS Outlook knowledge and email etiquettesAbility to clearly communicate with Senior leadership with Client Demonstrates excellent judgment and decision making skills Strong listening skills Demonstrated time management and priority setting skills Ability to simultaneously handle multiple priorities Exp Required: Min 3 + years Regards SPARK CONSULTANCY