789 Collection Jobs - Page 5

Role Overview: As an HVAC Chiller Service Delivery Specialist, you will be responsible for handling the service delivery of HVAC (York) chillers for customers. This involves attending to breakdown complaints, performing preventive maintenance of York chillers/Johnson Controls products, and ensuring utmost customer satisfaction through strong relationships. Key Responsibilities: - Handle the service delivery of HVAC (York) chillers - Attend to breakdown complaints and perform preventive maintenance - Create strong customer relationships - Generate L&M business - Ensure timely completion of all activities as per contract scope of work - Timely billing and collection of all accounts receivable ...

Key Responsibilities: Order Management : Process customer orders in the books. Ensure all orders are accurate, complete, and meet the companys requirements. Liaise with the sales team to resolve any order discrepancies. Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Accounts Receivable & Payment Collection : Follow up on outstanding payments and resolve issues related to overdue invoices. Coordinate with customers to ensure timely payment and resolve any payment ...

Role & responsibilities Required an experienced candidate for a 500-acre project. Stock Updation & Inventory Management. Timely Preparation and Execution of Property documents such as Allotment/BBA/Receipts/Possession/Registration Demand forecasting and generation. Payment updation and MIS Reporting. Unit Transfer and Mutation execution. Cancellation & Refunds. Team Management B. Automation & Workflow Ensuring complete outflow of documents through ERP. C. Reporting & Analytics Support Sales,Collection,Legal & RERA MIS's Reconcialition of Account received Preferred candidate profile The candidate belongs to the Real Estate is preferred. Candidate should have excellent advanced Excel & Word sk...

Walk-In Drive Tele-collections Callers at SMFG (Telugu Callers) SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Chennai. IMPORTANT: Kindly apply only if you are currently employed. Venue: SMFG India Credit Co. Ltd. Commerzone IT Park, Tower B, 1st Floor Mount Poonamallee Road, Porur, Chennai, Tamil Nadu 600116 Date: 16th & 17th August 2025 Time: 11:00 AM to 4:00 PM Contact: Upon arrival, please call Ms. Gayathri Anand at 7304964190 to receive your gate pass. What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Gr...

Review of account allocations and collections targets of 60+ bucket cases Responsible for collection efficiency in 61 to 90 and 90+ NPA reduction.

Hiring Now: Apprentice Trainee - Tele-collections Executive at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for Fresher Tele-collections Executives to join our dynamic team in Gurgaon. Job Location: Gurgaon Office Hours: 9:30 AM to 6:30 PM What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections is mandatory Education: Any Graduate Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely pay...

Hiring Now: Apprentice Trainee - Tele-collections Executive at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for Fresher Tele-collections Executives to join our dynamic team in Gurgaon. Job Location: Gurgaon Office Hours: 9:30 AM to 6:30 PM What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections is mandatory Education: Any Graduate Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely pay...

Identify local business opportunities and challenges Report on regional sales results Present our products and services to prospective customers Identify customer needs and recommend product solutions Complete sales and collection targets

Walk In Interview on 13th & 14th october at Bandhan Bank Banking Unit: Post- Collection Officer Address: Bandhan Bank Banking Unit, Bhavesh Society , B/002, Ramchandra Nagar, Gate No -2 , Thane West, Near Nitin Company Signal, Thane, Maharashtra- 400601 Job Description Business & Collection (Field Work) for Group Loan & Individual loan Eligibility - Age 21 -32 yrs | Education HSC/Graduation | Freshers & Experienced can apply Requirement : CV + PAN Card + Adhaar Card | Two-Wheeler with Valid Driving License Benefit : On Bank Payroll | Fuel Allowance | Life Insurance |Mediclaim for Self & Family | PF| Gratuity | Residence for Employee Interested Candidate may come directly for the interview ca...

Role: Relationship Manager-Micro Enterprise Loan Candidate Profile: Candidate should have relevant experience in Sales, Collection (MEL, PL, Business Loan, Micro Loan, Group Loan) Experience: 3 to 4 years Business: Rural Banking Work Location: Mandapeta, Anakapalle Education: Graduate / Post Graduate Age: Upto 28 years Roles & Responsibilities: Manage zoning activity to map household needs in villages and areas allocated. Conduct end-user checks as specified post disbursal of loans while achieving monthly and annual group loan booking targets. Assess and evaluate the client needs and generate new sources of revenue by leveraging cross sell opportunities as per their lifestyle, risk profiling...

Role: Associate Relationship Manager-Micro Enterprise Loan Candidate Profile: Candidate should have relevant experience in Sales, Collection (MEL, PL, Business Loan, Micro Loan, Group Loan) Experience: 0 to 2 years Business: Rural Banking Work Location: Amalapuram, Mandapeta, Tanuku, Anakapalle Education: Graduate / Post Graduate Age: Upto 28 years Roles & Responsibilities: Manage zoning activity to map household needs in villages and areas allocated. Conduct end-user checks as specified post disbursal of loans while achieving monthly and annual group loan booking targets. Assess and evaluate the client needs and generate new sources of revenue by leveraging cross sell opportunities as per t...

Job Summary: We are seeking a motivated and results-driven Field Collection Executive to join our team. The successful candidate will be responsible for visiting customers to collect overdue payments, ensuring timely recovery of dues while maintaining a professional and customer-centric approach. Key Responsibilities: Visit defaulters/customers at their home or office locations for payment follow-ups. Ensure timely collection of EMIs or overdue payments as per assigned targets. Educate customers on outstanding amounts, payment options, and consequences of non-payment. Negotiate payment plans or settlements within company guidelines. Submit daily collection reports and field visit updates to ...

We are searching for a skilled and detail-oriented assistant engineer to join our team. The assistant engineers responsibilities include completing all tasks assigned by the Senior Engineer, safely operating equipment, and working alongside other engineers in the planning, design, development, and evaluation stages of projects. You should be able to diagnose problems and follow instructions in fast-paced environments. To be successful as an assistant engineer, you should be passionate about your engineering discipline and demonstrate strong logical and critical thinking skills. Outstanding candidates are able to keep track of project expenses, write detailed reports, and ensure consistent qu...

Executive Sales Support Job Title Executive Sales Support Function Sales Support Reporting to Branch Manager Purpose Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and resolution of any queries regarding billing and payments Key Responsibilities Responsibilities Operational Coordinate with the Branch Finance & Accounts Team for timely generation of bills for the branch customers Ensure accuracy of the generated bills through by verifying all bills/ invoices as per Blue Dart norms prior to forwarding to clients Ensure timely dispatch of bills to customers as per s...

As a SAP FICA Consultant at Acuiti Labs, you will play a crucial role in analyzing business processes, master data, and integration to deliver effective SAP FICA solutions. Your responsibilities will include providing consulting services to clients, identifying customer challenges, working in diverse teams, and living by the core values of Excellence, Integrity, Respect, Pride, and Learning. **Key Responsibilities:** - Provide consulting services for implementation and support to Acuiti Labs customers - Identify customer challenges and deliver value with SAP solutions - Collaborate effectively in large and diverse teams across the globe - Uphold the core values of Excellence, Integrity, Resp...

Role : Asst. ManagerRevenueAssurance Exp- 3+ years of work Experience Location-Noida NP-Immediate joiners Mandatory Skills: Billing, ,Collection, Revenue Assurance, MIS Requirements, qualifications and experience: Experience: 3-6 years of experience in Revenue Assurance, Billing and Collection. Excellent communication skill is must. Key Responsibilities: 1. Revenue Assurance: Identify, analyse, mitigate and prevent revenue leakage through a range of measures Monitor for potential fraudulent activity within billing systems and customer accounts. Collaborate with cross-functional teams to identify and implement process improvements to streamline revenue operations. 2. Billing: Ensure clients a...

O2C Collection (Debt Recovery) Salary : Upto 5 Lpa/6.5 LPA Cabs : One Side Location : Bangalore Shifts : Us Night Week Off : Sat/Sun For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 18 Months Of Exp Into Collection Or International Voice Process Can Apply. For More Queries Kindly Attach Your Cv

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9667761607 - HR RASHI Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educ...

Responsible for proactively contacting customers to collect outstanding payments, ensuring timely cash inflow and reducing Days Sales Outstanding Handles billing disputes, coordinates with internal teams to resolve issues, and monitors credit risk to maintain healthy customer relationships and minimize bad debt. Essential: Strong knowledge of Collections Working knowledge of SAP Finance module Experience in shared services/customer facing environment Understanding of standard operating procedures Good understanding of the AR cycle Knowledge of system, applications, operating tools, metrics and excel Good communication skills, plus good verbal written presentation skills Flexibility to work w...

Role Overview: You will be responsible for achieving the sales targets assigned to you. Additionally, you will be leading a team of Relationship Officers and focusing on new client acquisition and business generation within the Vehicle Business segment. Your role will involve managing individual and team targets, sourcing, servicing, and disbursing business, overseeing overdue collections, ensuring team productivity and motivation, providing product training, and coordinating with various departments for smooth loan processing and operations. Key Responsibilities: - Achieving sales targets - Leading and managing a team of Relationship Officers - Acquiring new clients and generating business ...

Job Description: You will be responsible for handling Accounts Receivable (AR) tasks including Cash Application and Collection, as well as General Ledger (GL) activities for Record to Report processes. The job location will be in Vikhroli, and you should be comfortable working in the Australian shift from 4:30 am to 3:30 pm. Key Responsibilities: - Managing Accounts Receivable (AR) functions such as Cash Application and Collection - Handling General Ledger (GL) tasks for Record to Report processes Qualifications Required: - MBA, M.Com, or B.Com degree - 0 to 3 years of relevant industry experience - Local (Mumbai) candidates are preferred Please note that this role requires you to work from ...

Contact customers via phone, email, and written correspondence to recover outstanding debts Negotiate payment plans and settlements in line with company guidelines Investigate and resolve billing discrepancies and customer disputes Maintain accurate records of collection activities and account status Collaborate with internal teams to improve collection strategies and resolve escalated issues Ensure compliance with debt collection laws and company policies Recommend legal action when necessary and assist in preparing documentation

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager 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, and ...

We are looking for management analysts, also known as management consultants, with exceptional analytical, communication, project management, and time-management skills, and several years experience. Management analysts can expect to work closely with multiple departments, financial data, and policy. Their responsibilities include analyzing company procedures, generating reports on findings, and advising management on necessary changes and strategies. Successful management analysts should be able to think creatively about problems and overcoming them and should have excellent interpersonal skills. Ideal candidates will have furthered their education in finance, business administration, or pu...

You will be responsible for customer creation in BCP across various sectors such as Wholesale, Retail, Supermarket, Hypermarket, Hotels, Bakery, etc. Your role will involve order taking, billing, delivery, and collection. Additionally, you will need to follow up with existing customers (Pipeline customer) and ensure cash collection and handover to the accountant. Proper stock keeping in the vehicle, maintenance activities like water service, greasing, and air checking will also be your responsibilities as a Driver Cum Sales. Building and maintaining good customer relations, ensuring on-time placement, and communicating any major complaints regarding the vehicle to the BUH are part of your du...