11 Collection Software Jobs

As a member of the Mahindra & Mahindra Financial Services Limited (Mahindra Finance) team, you will play a crucial role in the company's operations within the rural and semi-urban sectors of India. With a strong focus on customer service and financial solutions, Mahindra Finance serves over 10 million customers with assets under management exceeding USD 11 Billion. Your responsibilities will include debt collection and cash collection, ensuring timely and efficient financial transactions for our diverse customer base. To excel in this role, you should possess exceptional communication skills along with a deep understanding of finance principles and practices. Your ability to navigate through financial data and utilize collection software will be essential in meeting the company's objectives. Furthermore, your problem-solving and negotiation skills will be put to the test as you work independently to resolve issues and optimize collection processes. A successful candidate for this position will hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Prior experience in a similar role within the financial services industry will be advantageous. Your integrity and commitment to delivering high-quality service will be key in maintaining customer relationships and driving the company's success. Join us at Mahindra Finance and be part of a dynamic team that is dedicated to empowering rural communities and fostering financial inclusion across India.,

As a Collection Manager, your primary responsibility will be to develop and implement effective collection strategies in order to meet monthly and quarterly recovery targets. You will be required to monitor the performance of collection agents and executives, providing guidance and support to ensure that recovery goals are achieved. In addition, tracking overdue accounts and taking appropriate actions to recover outstanding dues will be a key part of your role. Field visits may be necessary for high-ticket or critical delinquent accounts, and you will be responsible for maintaining MIS reports and providing regular updates to senior management. Ensuring compliance with legal and regulatory requirements in collection practices is essential, and you may need to liaise with legal teams for recovery through legal channels when necessary. To be successful in this role, you should have a Bachelor's degree in Finance, Business, or a related field (an MBA is preferred) and at least 5 years of experience in collections, preferably in banking, NBFC, telecom, or retail lending sectors. Strong leadership and team management skills are required, along with excellent negotiation, communication, and problem-solving abilities. Familiarity with collection software, legal recovery procedures, and RBI guidelines for financial sectors is also important, as well as the ability to work well under pressure and meet deadlines. This is a full-time position with benefits including health insurance and Provident Fund. The work location is in person.,

As the Area Collections Head at Kinara Capital, you will oversee and manage the collections process across designated territories. Your main goal will be to ensure timely loan recovery while minimizing delinquency rates and maintaining positive customer relationships. You will lead and develop a team of collection agents, implement efficient strategies, and promote best practices for credit recovery. Your role will also include analyzing collection data, preparing reports for management, and collaborating with other departments to optimize overall operations. Key Responsibilities: Lead and manage the collections team in the assigned area to meet or exceed collections targets. Develop and implement effective collections strategies to reduce overdue accounts. Monitor and evaluate collection processes and performance metrics regularly. Conduct training sessions to enhance the skills and performance of collection agents. Collaborate with risk management and credit assessment teams to identify and mitigate potential collection issues. Prepare detailed reports and present findings to senior management. Build and maintain strong customer relationships to facilitate smooth collections. Ensure compliance with regulatory requirements and internal company policies related to collections. Resolve escalated customer issues and disputes effectively.

As the Area Collections Head at Kinara Capital, you will oversee and manage the collections process across designated territories. Your main goal will be to ensure timely loan recovery while minimizing delinquency rates and maintaining positive customer relationships. You will lead and develop a team of collection agents, implement efficient strategies, and promote best practices for credit recovery. Your role will also include analyzing collection data, preparing reports for management, and collaborating with other departments to optimize overall operations. Key Responsibilities: Lead and manage the collections team in the assigned area to meet or exceed collections targets. Develop and implement effective collections strategies to reduce overdue accounts. Monitor and evaluate collection processes and performance metrics regularly. Conduct training sessions to enhance the skills and performance of collection agents. Collaborate with risk management and credit assessment teams to identify and mitigate potential collection issues. Prepare detailed reports and present findings to senior management. Build and maintain strong customer relationships to facilitate smooth collections. Ensure compliance with regulatory requirements and internal company policies related to collections. Resolve escalated customer issues and disputes effectively.

Key Responsibilities: Manage and lead a team of collection agents by setting performance targets and providing ongoing coaching and support Develop and implement collection strategies aligned with company goals and customer service standards Monitor collection activities and provide reports on performance metrics, trends, and areas for improvement Conduct regular audits of collection practices to ensure compliance with legal and regulatory requirements Collaborate with other departments to streamline processes and enhance operational efficiency Handle escalated customer issues and negotiate payment plans to resolve outstanding debts Stay updated on industry trends, best practices, and regulatory changes that may impact collections

Key Responsibilities: Manage and lead a team of collection agents by setting performance targets and providing ongoing coaching and support Develop and implement collection strategies aligned with company goals and customer service standards Monitor collection activities and provide reports on performance metrics, trends, and areas for improvement Conduct regular audits of collection practices to ensure compliance with legal and regulatory requirements Collaborate with other departments to streamline processes and enhance operational efficiency Handle escalated customer issues and negotiate payment plans to resolve outstanding debts Stay updated on industry trends, best practices, and regulatory changes that may impact collections

About Company: Capital Now is Indias trusted app-based digital lending platform catering to personal credit facilities. We leverage technology and big data analytics to deliver innovative credit products to salaried Individuals. We are completely digitally driven, and the entire loan application process can be carried out online. We Provide Unsecured loans for up to Rs 1,50,000/- with easy and affordable installment options. Job description: Lead, mentor, and supervise the collections team to achieve departmental goals. Create and implement effective collection strategies to minimize delinquent accounts and reduce bad debt. Track and analyze key performance indicators (KPIs) to improve collection rates and processes. Ensure all collection activities comply with relevant laws, regulations, and company policies. Prepare regular reports on collection activities, performance, and improvement plans for senior management. Work closely with other departments, including Customer Service, Product and Legal, to resolve issues and improve processes. Qualifications: Bachelor&aposs degree in Finance, Business Administration, or related field. Minimum of 5 years in a collections role, with at least 2 years in a managerial position, preferably within the fintech or financial services industry. Strong leadership and team management skills. Excellent communication and negotiation abilities. Proficiency in collection software and MS Office Suite. In-depth knowledge of credit risk management and debt collection laws. Analytical and problem-solving mindset. High level of integrity and ethical standards. Benefits: - Competitive salary structure. - Opportunity for career growth within a rapidly expanding company. - Collaborative and supportive work environment. - Employee benefits. Capital Now is an equal opportunity employer and welcomes applications from candidates of all backgrounds. We thank all applicants for their interest; however, only those selected for an interview will be contacted. Show more Show less

As a key member of our team at a service provider specializing in Debt Collections, Skip Tracing, Vehicle tracing, and portfolio management, you will be entrusted with handling a diverse range of responsibilities. Your role will involve maintaining and nurturing strong business relationships with major banks, financial institutions, and large corporations. To excel in this position, you should possess a strong knowledge of collection processes and strategies. Your leadership and team management skills will be crucial in guiding and motivating your team towards achieving collection targets. Proficiency in preparing and analyzing collection reports will enable you to make informed decisions and strategies. A good understanding of compliance and regulatory requirements in the collections industry is essential to ensure that all activities are carried out within the legal framework. Your exceptional communication and negotiation skills will be instrumental in dealing with clients and resolving conflicts effectively. Utilizing problem-solving skills will help you address challenges that may arise during the collection process. Proficiency in using collection software and related tools is necessary to streamline operations and enhance efficiency. Ideally, you should hold a Bachelor's degree in Business Administration, Finance, or a related field. While experience in the collections industry is preferred, a strong foundation in the qualifications mentioned above will also be considered. If you are ready to take on this exciting opportunity and contribute to our success in the collections industry, we look forward to receiving your application.,

The ideal candidate for this role should have proven experience in collections management or a related field, along with a strong knowledge of collection laws and regulations. Excellent communication and negotiation skills are essential, as well as the ability to analyze financial data and make informed decisions. Strong organizational and leadership skills are required to effectively manage collections processes. A Bachelor's degree in finance, accounting, or a related field is preferred for this position. Proficiency in MS Office and collection software is necessary to handle the technical aspects of the job. Attention to detail and the ability to work under pressure are important qualities to succeed in this role. Experience in the chemical industry is considered a plus, although not mandatory. The successful candidate will be responsible for managing collections effectively, ensuring compliance with laws and regulations, and working towards achieving collection targets. Strong leadership skills will be required to motivate and guide the collections team towards success.,

As a Collection Manager, you will play a crucial role in overseeing the accounts receivable process within the organization. Your main responsibility will be to ensure the timely collection of outstanding debts from customers or clients, working closely with the Accounting Department and collection agents. You will be tasked with developing and implementing effective strategies for debt collection, analyzing delinquent accounts, and preparing reports on the status of collections. Collaboration with legal counsel or external collection agencies may be required for complex cases, while staying informed about laws and regulations related to debt collection practices is essential to ensure compliance. To excel in this role, you should possess a Bachelor's degree in finance, accounting, or a related field, with a master's degree being preferred. Previous experience in accounts receivable management, especially in a supervisory or managerial capacity, is highly valued. A strong understanding of accounting principles and practices, particularly in relation to accounts receivable and collections, is necessary. Your communication and negotiation skills will be put to the test as you interact with customers and internal stakeholders. An analytical mindset is crucial for assessing data and trends to develop effective collection strategies. Familiarity with collection software and tools will be advantageous, along with the ability to work under pressure and meet deadlines without compromising accuracy. Knowledge of laws and regulations governing debt collection practices is a must, as is the ability to navigate challenging or sensitive situations with professionalism and ethics. Strong problem-solving skills will serve you well in this role, ensuring smooth operations and successful debt recovery.,

Manage verall collection process: Ensure Proper flow of credits into the system within the agreed TAT. Ensure upload of credit files on daily basis with zero errors. Ensure proper follow up with the banking partners and maintain excellent relations with them. Ensure instruments are booked within T+2 days (Cases moving from pending to matched bucket). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure instruments are liquidated within T+3 days (Cases moving from Matched to Cleared and realized/Dishonored bucket. T being the date of booking). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure Manage Bank Reconciliation and Transit Schedule (Collection) Perform Daily closure of Bank reconciliation to ensure accurate financial records. Investigate and resolve discrepancies between bank statement and bank book Reconcile intercompany transactions and ensure proper documentation Prepare daily reconciliation report for management review. Reconcile the Company suspense accounts. Track and monitor all entries appearing in the suspense report and take corrective actions to ensure proper and timely closure Receipt reconciliation : Ensure instruments are booked within T+2 days (Cases moving from pending to matched bucket). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure instruments are liquidated within T+3 days (Cases moving from Matched to Cleared and realized/Dishonored bucket. T being the date of booking). Open cases to be rigorously followed up with the bank to ensure timely closure Reconciliation of all the instruments receipted day before to ensure that banking of incorrect instruments can be stopped well in time or rectification steps can be taken