789 Collection Jobs - Page 8

Hello, Hiring for the Collections role for BPOs. Location: Gurgaon Bangalore Mumbai Positions Hiring for Team Leader Trainers QA AM - Operations / Training / Quality Manager - Operations / Training / Quality Interested candidates, please apply online.

As a Used Car Loan Manager at the company, your role will involve sourcing Used Car Loans and meeting targets. You will be responsible for Channel Development and establishing Identifications and Tie Ups with Used Car Dealers as well as Re-sellers. Your duties will also include the resolution of PDD (if any) and taking care of Used Car Loan collection. Key Responsibilities: - Team Building and Channel Development - Achievement of Business Plan - Portfolio management in coordination with Ops & Collection - Asset Verification of the cases under processing - Taking care of vehicle loan business all across assigned geography - Regular review meetings with line managers - Strong check on EDs and ...

Role Overview: You will be responsible for achieving the sales target assigned to you. This includes handling a team of Relationship Officers and Relationship Managers, acquiring new clients, generating business for MSME, and ensuring individual & team targets are met. Additionally, you will be in charge of sourcing, servicing, and disbursing business, managing overdue collections, increasing team productivity, and providing product training to the team. Key Responsibilities: - Achieving sales targets - Managing a team of Relationship Officers and Relationship Managers - Acquiring new clients and generating business for MSME - Ensuring individual & team targets are met - Sourcing, servicing,...

You will be responsible for the following tasks: - TTB collection - Customer Reconciliation - Timely bill submissions and collection - BCL of customer - Soft skill with customer and people management Candidate Profile: - Immediate joiner required - Logistics experience only - Graduation compulsory Please note that the company offers health insurance, paid sick time, and Provident Fund benefits. The work schedule includes day shift, fixed shift, and morning shift. The work location is in person at the company premises. If you are interested in this position, please share your resume at hr@scorpiongroup.in.,

Role Overview: As a Team Leader in the Banking industry, you will be responsible for creating an inspiring team environment with open communication culture. Setting clear team goals, delegating tasks, and setting deadlines will be crucial aspects of your role. Monitoring team performance, reporting on metrics, motivating team members, and discovering training needs to provide coaching will also be part of your responsibilities. Additionally, listening to team members" feedback, resolving any issues or conflicts, recognizing high performance, rewarding accomplishments, and encouraging creativity and risk-taking will be key to your success. You will also be expected to suggest and organize tea...

Collections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch JOB DESCRIPTION Job Title: COLLECTION EXECUTIVE Level: E0 - M2 Division: COMMERCIAL BANKING GROUP Function :SHBT Reporting Relationship: LOCATION RECOVERY MANAGER (LRM) Average No. of Direct Reportees : 0 - 2 Job Role / KRA's To Ensure Quality portfolio. To focus on improving Recovery in the area assigned - individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the custom...

Hiring for Biggest Collections Captive Unit , Voice Process !! Free Meals 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 Hiring for Biggest Collections Captive Unit Account Manager !! Voice Process !! US Collections !! Gurgaon !! Voice process Compensation : upto 50 k CTC

Hiring For MT- O2C Collections - Hafeezpet Location/Min 3 Years Exp One Side Cabs Management Trainee Upto - 6.5 LPA WFO / US Shifts For More Queries Whatsapp Your Cv Hr @Sarabjeet@8882003944 Required Candidate profile Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work For More Queries Whatsapp Your Cv Hr @Sarabjeet@8882003944

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 Gurgaon. IMPORTANT: Kindly apply only if you are currently employed. 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 or recovery processes is mandatory Age: 31 years & below Education: Any UG / HSC qualification Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely payment follow-ups Ensure regula...

Role Overview: You will be responsible for achieving the sales target assigned, handling a team of Relationship Officers, acquiring new clients, and generating business for MSME Business. Additionally, you will be accountable for individual and team targets, sourcing, servicing, and disbursing business, managing overdue collections, team productivity, business development, team motivation/training, product training, managing internal and external channels for business expansion, and coordinating with other departments for loan processing and smooth operations. Key Responsibilities: - Achieve the assigned sales target - Handle a team of Relationship Officers - Acquire new clients and generate...

**Job Description:** As a Home Loan Executive at Altum Credo Home Finance Pvt. Ltd in Namakkal, your primary responsibility will be sourcing new proposals for Home Loans and Mortgage/LAP. You will be required to execute the business objectives for the area, focusing on the Affordable Loans segment's objectives such as book size, profitability, and portfolio management. Developing and managing the business, as well as fostering strong relationships with clients for repeat business or referrals, will be crucial to your success. Your tasks will include meeting clients, verifying documents, processing files for sanction, establishing builder tie-ups, and maintaining a customer-focused approach o...

As a Sales and Collection Officer at the company, your role will involve achieving the assigned sales targets, managing a team of Relationship Officers, and generating business for Car Finance. Your responsibilities will include sourcing, servicing, and disbursing business, managing overdue collections, ensuring individual and team targets are met, and enhancing team productivity and business. You will also be involved in team motivation and training, providing product training to new and existing team members, and coordinating with other departments for loan processing and smooth operations. Additionally, you will be responsible for managing both internal and external channels for business ...

1.Process HC demand Estimated with customer approval 2.Data collection and customer report validation 3.ORT Waterfall confirmation and sampling Qty Approval with Customer 4.ORT Failure tracking and CFT Handling 5.Manpower handling ability and training evaluation 6.Sampling collection process and chamber monitoring 7.CORT boards inventory management 8.NPI line DOE and EOL plan approval with customer.

You will be responsible for route-wise sales and cheque collection in the sales and collection department. Your key responsibilities will include: - Managing sales along designated routes - Collecting cheques from customers To excel in this role, you should have 2 years or more experience in marketing of C P fittings, ceramic bath ware, or any other related items. The company offers a performance bonus as part of the compensation package for this full-time position. You will be working day shifts at the in-person work location. For any further queries or to discuss this opportunity, you can contact the employer at +91 8129505512.,

Collection Manager - Secured / unsecured loans - Bank - Kurukshetra.

India's TOP MNC is hiring for INTERNATIONAL VOICE Processes. Job Location : Gurgaon No of Open Positions : 250 Looking for EXPERIENCED candidates with minimum 1 year of Customer Support Experience. 1-9 Years of experienced candidates can apply. 5 Days Working || Saturday & Sunday are fixed off Its an international voice process. Salary Range : 26 K in hand to 39 K In hand + Incentives (Depends on experience) Both sides cabs are available. English language proficiency should be excellent. CONTACT IMMEDIATELY Senior HR Manisha - 9541651940 ( Call & Share your Resume WhatsApp) Email: manishadembi223@gmail.com NO CHARGES

Leading MNC located at Gurgaon is hiring for INTERNATIONAL VOICE Processes. No of Open Positions : 450 Freshers & Experienced candidates can apply. 5 Days Working || Saturday & Sunday are fixed off Its an international voice process. Easy 1 day interview process Salary Range : 20 K in hand to 33 K In hand + Incentives Both sides cabs are available. English language proficiency should be excellent. CONTACT IMMEDIATELY Senior HR Monika - 9540632102 ( Call & WhatsApp) Senior HR Manisha - 9541651940 ( Call & WhatsApp) Email: touch.hr28@gmail.com manishadembi223@gmail.com NO CHARGES TOUCH CONSULTANTS

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

Assistant Manager Accounts & Finance Experience Required 78 years of relevant experience in accounting, taxation, and finance, with exposure to cross-functional business interactions. Key Responsibilities Accounting & Financial Reporting Manage day-to-day accounting operations including general ledger, accounts payable/receivable, reconciliations, and month-end/year-end closing. Prepare accurate and timely MIS Raise the AR invoice and ensure timely collection entry to complete the BRS on time Taxation & Compliance Knowledge of GST, TDS, Advance Tax, and Income. Coordinate with statutory auditors, tax consultants Business Finance Support Collaborate with business teams to provide financial in...

Assistant Manager Accounts & Finance Experience Required 78 years of relevant experience in accounting, taxation, and finance, with exposure to cross-functional business interactions. Key Responsibilities Accounting & Financial Reporting Manage day-to-day accounting operations including general ledger, accounts payable/receivable, reconciliations, and month-end/year-end closing. Prepare accurate and timely MIS Raise the AR invoice and ensure timely collection entry to complete the BRS on time Taxation & Compliance Knowledge of GST, TDS, Advance Tax, and Income. Coordinate with statutory auditors, tax consultants Business Finance Support Collaborate with business teams to provide financial in...

We are seeking a dynamic and results-driven Business Development Manager with expertise in system integration sales. The ideal candidate will drive business growth by identifying opportunities, building strategic relationships, and delivering tailored solutions in cloud computing, Edge Computing, cybersecurity, IT Networking Solutions and other advanced IT Solutions. Key Responsibilities 1. Sales Strategy Development: a. Develop and execute a comprehensive sales strategy to achieve revenue targets and market growth in system integration services. b. Analyze market trends and competitor activities to identify business opportunities. 2. Client Acquisition & Relationship Management: a. Identify...

As a SAP FSCM Consultant at our company, you will be responsible for configuring SAP FSCM Credit Collection Dispute management to meet client-specific requirements. Your key responsibilities will include collaborating with clients to gather business requirements, translating them into functional specifications, performing system configurations and enhancements, deploying solutions as per project schedule, conducting functional and integration testing, providing support on new functionalities and improvements, developing comprehensive documentation, troubleshooting and resolving issues related to SAP S4 Hana FSCM. Additionally, you will work with multifunctional teams, stay updated with the l...

As a Star Harvester, your role will involve the collection, analysis, and documentation of star samples. You will be required to calibrate harvesting instruments, collect star samples from designated sites, maintain equipment, and collaborate with the research and development team to optimize harvesting procedures. It is essential that you prepare detailed reports on findings and ensure adherence to all safety and regulatory standards. Key Responsibilities: - Calibrate harvesting instruments - Collect star samples from designated sites - Maintain equipment - Collaborate with the research and development team - Prepare detailed reports on findings - Ensure adherence to safety and regulatory s...

CSA /Telesales Executive Key Responsibilities: - Collect monthly retainer fees from clients on time. Acquire new clients using targeted leads. Collaborate with senior advocates to prevent client harassment. Facilitate quick settlements with officials and recovery agencies. Why Join Us? Fixed working hours - 10:20 AM - 6 PM (No overtime!). Light workload NO Cold Calling , Handle only 4-5 hot leads daily. Easily achievable targets Rewarding and realistic. Lucrative incentives Earn 5,000 to 10,000 monthly. Quick growth opportunities. Monopoly - there's nobody like us in the market. Skills: - Should have Experience of 6 months to 1 year in sales. Should have good communication skills and confide...

We are looking for an experienced Business Unit Lead - Accounts Receivable (AR) to manage and drive AR operations. The ideal candidate will have expertise in Domestic AR , Billing , Collections , and Reconciliation , with proven experience in multi-client engagements across PAN India. Key Requirements : Strong background in Domestic AR , including billing, collections, and reconciliation. Proven experience handling multi-client engagements with PAN India exposure. Leadership experience managing teams of 50-100 members. Excellent communication skills to collaborate effectively with clients and internal teams. Flexibility to work in Noida or Gurugram as needed. Why Join Us This is an exciting ...