322 Collection Jobs - Page 4

TOP MNC, located at GURGAON is hiring for INTERNATIONAL VOICE & CHAT PROCESSES. Salary Range: 15K to 23K inhand for Freshers 20K to 35K in hand for experienced candidates -------------------------------------------------------------------------------------- Education Qualification: Grad & Undergraduates Freshers can apply For experienced category, candidates must have proper documents. Evening & Night Shifts with both side cabs are available looking for candidates with good language proficiency. Hiring only for International Voice & Chat processes. CONTACT IMMEDIATELY --------------------------- Sr Hr Consultant: Runjun -- 9897083050 ( Call & Must WhatsApp the CV/ Basic details) Email: runjun18@gmail.com NO CHARGES

Responsibilities: Revenue Assurance & Billing Integrity: Monitor the full revenue lifecycle from service delivery to billing and payment, identifying risks or discrepancies. Analyse system data flows between service provisioning, billing, and finance platforms to detect potential revenue leakage. Ensure completeness, accuracy, and timeliness of billing. Conduct regular reconciliations between service usage data and billed revenue. Review and reconcile transactions monthly, payment entry & TDS accounting. Collections & Receivables Management: Monitor accounts receivable aging reports and prioritize collection efforts based on risk and exposure. Develop and execute proactive collection strategies to reduce Days Sales Outstanding (DSO). Engage with clients/customers to resolve payment delays, disputes, or discrepancies. Partner with Sales and Customer Service teams to address payment & renewal PO issues while preserving client relationships. Escalate severely overdue accounts and collaborate with legal or external agencies as needed. Implement collection strategies to reduce delays and improve cash flow Process & Control Improvements: Design and implement revenue assurance and collections controls across systems and processes. Identify and correct root causes of billing delays or payment issues. Support automation initiatives to streamline invoicing, reconciliation, and follow-up. Reporting & Analysis: Provide timely and accurate reporting on collections target, outstanding status, DSO, and revenue leakage trends. Analyze cash flow patterns for allocated accounts and recommend improvements in receivables forecasting and cash recovery. Maintain dashboards and KPIs to measure and improve payment collections.

Hiring for Customer Support, Collections, Admission Counsellor, Technical Support, Chat Process Good communication skill required Salary upto 5 LPA Contact Abhishek 9211266657 call or whatsapp your resume

-Planning and Implementing Sales strategies -Researching and pursuing new business opportunities -Set up meeting to discuss insurance products with potential clients -Doing cold calling -Closing business deals. Required Candidate profile -Graduation or Above -Age 21 to 37 Years -Minimum 12 Months experience in sales -Fresher's Can't Apply -Bike

Hiring for Market Research Analyst - KPO Voice Process,Primary Resaerch ,Outound voice international process average candidate dont call or text,Excellent Communication only sat sun off,caB ,free meals Fresher can apply 9355770705 Whasapp me

-Planning and Implementing Sales strategies -Researching and pursuing new business opportunities -Set up meeting to discuss insurance products with potential clients -Doing cold calling -Closing business deals. Required Candidate profile -Graduation or Above -Age 21 to 37 Years -Minimum 12 Months experience in sales -Fresher's Can't Apply -Bike

-Planning and Implementing Sales strategies -Researching and pursuing new business opportunities -Set up meeting to discuss insurance products with potential clients -Doing cold calling -Closing business deals. Required Candidate profile -Graduation or Above -Age 21 to 37 Years -Minimum 12 Months experience in sales -Fresher's Can't Apply -Bike

Projects leading customers post booking possession Meeting Customers requirement in accordance with the SLA's Collaboration with internal / External partners World class solutions to maximize customer satisfaction Coordination with the projects

Role & responsibilities This role involves full ownership of trade receivables and driving timely collections to minimize outstanding dues. It includes setting and monitoring credit terms, assessing customer creditworthiness, and approving credit notes or recommending legal action for defaulters. The position requires coordination with sales, branches, and operations to resolve disputes and ensure billing accuracy. A key focus is on reducing Days Sales Outstanding (DSO) and optimizing working capital. The role also demands robust MIS reporting, compliance with regulatory norms, and maintaining audit-ready documentation. Should have managed large credit volumes in a multi customer base. Should be handling India market currently. Preferred candidate profile Minimum 10 years of experience, with at least 5 years in a senior credit control role within the logistics or freight forwarding industry. Industry: Logistics / CHA / Freight Forwarding / Transportation / Supply Chain / Warehousing

80% lead support given by company agent / fresher / distributor / Freelancer / any sales exp/ holder can apply Urgent opening for life Insurance Company Salary bracket - 2.4 Lpa - 3.5 Lpa + inc. females require total opening - 20 location - Ahmedabad / Surat / Vadodara Profile - Generate business from given lead support 80% lead support givne by company office time - 9.30-6 pm 6 days working sales and marketing profile working and not working both can apply Require- any sales exp. holder 12 th pass / grad. fresher can apply age- 40 days max. share your cv at 9871885026 /88511 22048 for conducting your interview

TOP MNC at GURGAON is hiring EXPERIENCED Candidates for INTERNATIONAL VOICE PROCESSES No of Positions: 76 Salary: 24K to 35K Inhand + Both side cabs & Other allowances Salary: Upto 35K + incentives Qualification: Graduates & Undergraduates Should have excellent communication skills Should be okay for Evening/Night Shifts ( Cabs available) Please contact immediately for more details Sr HR Ranjan - 8586942554 ( Call & WhatsApp your basic details/Resume) Email: ranjansahakne3@gmail.com NO CHARGES

Hi we are hiring for Education Sales Consultant salary 7L+30k Location Gurugram 6 days working (Day shift) grad/undergrad+ 1 year exp in sales required we are hiring for Education Sales Consultant salary 7L+30k Location Gurugram 6 days working (Day shift) grad/undergrad+ 1 year exp in sales required Amit Gandhi 9910877518 8285888002

Key Responsibilities: Lead and coach Field Collection Officers to meet daily and monthly recovery targets. Develop tailored strategies for debt recovery. Litigation Managment - liaising with external lawyers,, filing various litigations, representation in court/s, daily monitoring litigations and ensure conducting the cases properly by external lawyers Legal Tool Enforcment- service/execution of summons and warrants in coordination with police/ court officers/lawyer and ensure case closure/recovery. Conduct field visits . Ensure completeness of recordsMIS, communications, legal documents etc,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We're counting on your unique voice and perspective to help EY become even better. Join us to build an exceptional experience for yourself and contribute to a better working world for all. As a Java Full Stack Senior in the IT Advisory Services team, your role involves being part of the delivery of core Java full stack-based projects for customers globally. Your technical responsibilities include applying object-oriented and functional programming styles to real-world software engineering problems, designing and developing client applications using Core Java and Java8 Full Stack technologies on any Cloud Platform, assessing existing large-scale IT environments for migration to Cloud, App Modernization, API development, and adopting Agile software delivery techniques. We are looking for candidates with a BE/BTech/MTech qualification and mandatory skills including experience in frameworks like Flask/Django/Fast API, multithreading, Kafka, Cloud Experience (AWS/AZURE/GCP/PCF), Docker, Kubernetes, microservices, Postgres/MySQL, GIT, SVN, Design Patterns, NoSQL databases, ORM libraries, and proficiency in Data Structures and Algorithms. Experience in web development technologies for risk management actions, working in risk technology teams in banks/financial institutions, developing/enhancing risk platforms, creating software applications for analytical purposes, and implementing models within pricing and risk systems is required. Skills in Pricing Products or Risk Management are preferred. Good to have experience includes performing statistical analysis for Market Risk metrics, market risk management for interest rate or equity markets, familiarity with fixed income instruments, and knowledge of machine learning and AI concepts. Education-wise, a B.E./B.Tech in Computer Science with 4-8 years of application development experience is desired along with technical certifications in Java and Cloud technologies. EY is dedicated to building a better working world by creating long-term value for clients, people, and society, and fostering trust in the capital markets. With diverse teams in over 150 countries, EY provides assurance and assistance to clients through data and technology, working across assurance, consulting, law, strategy, tax, and transactions to address complex global issues.,

As a Relationship Manager with 3-4 years of experience in Tractor loan Sales, your primary responsibilities will include resolving customer queries efficiently and promoting cross-sales opportunities such as Tractor refinance, Gold Loan, life and general insurance. You should possess strong collection and resolution skills to effectively handle customer accounts and ensure customer satisfaction. Your role will involve building and maintaining relationships with customers to drive sales growth and achieve targets. Good communication and interpersonal skills are essential for this position to effectively interact with customers and promote various financial products.,

Hiring for Market Research Analyst - KPO Voice Process,Primary Resaerch ,Outound voice international process average candidate dont call or text,Excellent Communication only sat sun off,caB ,free meals Fresher can apply 9355770705 Whasapp me

Role & responsibilities We have 250+ positions, active for Different voice & Chat processes. Hiring is open for a TOP 1 MNC located at Gurgaon No of Positions: 250 1. Hiring Freshers & Experienced candidates, who are interested for the VOICE and CHAT process. 2. Freshers salary: 20K to 25K (Depending on assessment scores) 3. Experienced Salary: 23K to 36K (Depending on assessment scores) 4. Education Qualification: Grad & UG 5 Job location: Gurgaon 6. Shifts: 5 Days Working, Rotational Shift Hiring Freshers & Experienced candidates, who are interested for the Chat process. Freshers salary: 15K to 20K (Depending on assessment scores) 1. Experienced Salary: 20K to 30K (Depending on assessment scores) 2. Education Qualification: Grad & UG 3. Job location: Gurgaon 4. Shifts :5 Days Working, Rotational Shift 5. Other Benefits Both Side Cab Incentive Medical Insurance CONTACT IMMEDIATELY or SHARE YOUR CV ON WHATSAPP Sr. HR ANKIT - 9971360235 Sr. HR VAIBHAV - 7404557200 Sr. HR CHIRAG - 8950035322 Preferred candidate profile

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

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

Customer Service Executive International BPO (Voice & Blended) 5 Days working Rotational shift Cab Facility Salary 2.8lpa to 4.8lpa This is the International BPO Hiring so English communication should be Fluent Only Required Candidate profile Fresher & Exp. both Fresher Must be Graduate Excellent Communication Skills Immediate Joiners Call & Whatsapp HR Anamika - 8882318458 HR Aparna - 9286423367 Perks and benefits Incentives & other Perks

As a Loan Processor, your primary responsibility will be to process loan application files efficiently. You will be required to maintain a high collection percentage while adhering to company policies and procedures. This full-time, permanent position involves working day shifts and morning shifts at the designated work location in person. Your tasks will include reviewing loan applications, verifying supporting documents, and ensuring all necessary information is accurately recorded. Additionally, you will be responsible for communicating with clients to gather any missing information and provide updates on the status of their applications. Attention to detail and the ability to work in a fast-paced environment will be essential for success in this role. Strong organizational skills and the capacity to prioritize tasks effectively are also critical. If you are looking for a challenging opportunity in the financial services industry where you can contribute to the success of the loan processing department, this position may be the right fit for you. Join our team and play a key role in helping individuals secure the loans they need to achieve their goals.,

As a Financial Analyst in the Accounts Receivable B2B Collection role located in Gurgaon Sec 48, your primary responsibility will be to make and respond to calls & emails sent to customers to ensure Collection & Dispute Resolution on aged invoices following the defined Standard Operating Procedures (SOP). You will also be required to Skip Trace and contact clients to recover overdue invoices, as well as follow up with various departments to obtain supporting documents/information for dispute resolution. Adhering to the collections strategy to reduce past due amounts, you will need to research and resolve issues promptly, ensuring minimal adverse customer impact. Additionally, you will be responsible for processing Adhoc requests and Urgent Call requests in a timely manner, ensuring collections on aged invoices are done promptly, and Call/Email Queues are cleared within the defined Turnaround Time (TAT). Collaborating proactively with Stakeholders to resolve customer issues and provide first call resolution is crucial. Delivering high-quality customer service by promptly researching and responding to inquiries from internal and external partners with expertise is a key aspect of this role. The ideal candidate for this position would have 2-3 years of relevant experience, with a minimum of 2 years in end-to-end B2B Credit & Collections. A Commerce Graduate or postgraduate qualification is required. Proficiency in computer applications, especially Excel & Word, is essential for this role. If you believe you possess the required qualifications and skills and are interested in this opportunity, please send your resume to skakkar@peoplescout.com or contact us at 8077360738 to explore how you can grow your career with us.,

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactions and transactions.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Counsiling and grooming of his direct reportee to enhance and polish their skill sets.Manage a team of collection officers to achieve overall targets.Rectify problems encountered during the collection process.Manage average collection reports to monitor and improve collection performance.Legal Recovery for Urban NPLWheels (Vehicle Finance) Repo and Legal ManagementLitigation & Case ManagementCompliance & Risk MitigationReporting & Documentation. Required Qualifications and Experience Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactions and transactions.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Counsiling and grooming of his direct reportee to enhance and polish their skill sets.Manage a team of collection officers to achieve overall targets.Rectify problems encountered during the collection process.Manage average collection reports to monitor and improve collection performance.Legal Recovery for Urban NPLWheels (Vehicle Finance) Repo and Legal ManagementLitigation & Case ManagementCompliance & Risk MitigationReporting & Documentation.

Hiring for Process Expert International Collections (Voice) Role: Process Expert Vertical: International Collections (Voice) Location: Noida Shift: Fixed US Shift Joining Date: 15th July Cab/Meal: One-side drop + One-time meal Salary Details: 30,000 In-hand 3,000 Attendance Bonus 5,000 Travel Allowance 3,600 PF + Gratuity Total CTC: 42,500 Eligibility: Graduate (Mandatory) Minimum 1 Year of International Voice Process Experience Age: 2130 Years Excellent Communication Skills

You will have the opportunity at EY to shape a career that reflects your individuality, supported by a global network, inclusive environment, and advanced technology that enables you to reach your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement. By joining us, you will not only create an exceptional journey for yourself but also contribute to building a better working world for all. As a SAP FSCM Senior Consultant, you are required to hold a CA, ICWA, MBA in Finance, or MCom qualification. It is essential to possess a minimum of 3-7 years of experience in SAP S4 Hana Credit, Collection, and Dispute Management. You should have participated in at least 2 end-to-end implementations of SAP FSCM Credit Management, Collection Management, Dispute Management, and cash application-High Rad Integration. Proficiency in 3rd party interface integration for credit management and credit score calculation is necessary. Familiarity with S4HANA credit management functionalities and the ability to draft functional specifications are key requirements. Additionally, knowledge in SAP FI Account Receivables and the capability to independently manage complex technical PO requirements are needed. Effective written and verbal communication skills are essential for this role. EY is committed to creating a better working world by delivering long-term value for clients, people, and society while fostering trust in the capital markets. EY's diverse teams across 150 countries leverage data and technology to provide assurance and support clients in their growth, transformation, and operations. Through services in assurance, consulting, law, strategy, tax, and transactions, EY teams strive to address the complex challenges of today's world by asking insightful questions and discovering innovative solutions.,