13 Collection Software Jobs

As a Debt Collection Officer at Mahindra & Mahindra Financial Services Limited, you will play a crucial role in the company's operations. Your responsibilities will include: - Managing debt collection activities efficiently and effectively - Handling cash collection processes with precision - Demonstrating outstanding communication skills while interacting with customers - Applying your knowledge of finance principles and practices to optimize collection strategies - Utilizing your excellent problem-solving abilities to resolve issues promptly - Leveraging negotiation skills to reach mutually beneficial agreements - Proficiently using collection software and MS Office tools - Upholding a hig...

As a collections manager at BFSI Connect, you will play a crucial role in overseeing and managing collection agents while ensuring efficient operations. Your responsibilities will include: - Managing and supervising collection agents to ensure timely and effective debt recovery - Handling customer queries and providing excellent customer service to maintain positive interactions - Monitoring collection targets, preparing reports, and implementing strategies for improvement - Ensuring compliance with legal regulations and industry standards related to collections - Collaborating with team members to achieve common goals in a dynamic work environment - Utilizing collection software and other r...

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...

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 r...

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 imp...

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 imp...

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 regula...

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 regula...

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 colle...

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 an...

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 qualitie...

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 compl...

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 T...