10160 Collections Jobs

Hiring for Collection Executive at ITM Group of Institutions at Navi Mumbai NOTE - If Interested mail me your updated CV on Manasik@itm.edu & Careers@itm.edu or you can call us on 8591998175 General Shift Organization: ITM Group of Institution(www.itm.edu) Location- - Navi Mumbai **LOOKING FOR GRADUATE CANDIDATES** Requirement Excellent communication and convincing skills Bachelor's degree in any related field may be preferred Fresher & Experienced Candidate- 0-2 years can apply Good knowledge of computer and internet Job Responsibilities Collecting academic fees from students/parents, and taking follow up's. Performing counselling & providing guidance to the students by tele calling some ti...

As a Customer Retention specialist, your primary responsibility will be to generate demand leads from existing customers. You will be tasked with adding new customers in order to generate leads and enhance the customer base. Additionally, you will handle customer billing and collections to ensure smooth financial transactions. Furthermore, you will be responsible for overseeing the operations related to customer management. Your role will be crucial in maintaining strong relationships with customers and ensuring their satisfaction. Key Responsibilities: - Generate demand leads from existing customers - Add new customers to enhance the customer base - Handle customer billing and collections f...

Role Overview: You have 5+ years of software development experience with expertise in Java programming including OOPS, Interfaces, Abstract Classes, Collections, Threads, and Exceptions. Additionally, hands-on experience with Java and web technologies such as Spring (Core, Security, MVC, Batch), Spring Boot, and HTML is required. Proficiency in unit testing frameworks like JUnits is essential. Experience in working with any RDBMS and NoSQL databases is needed, as well as familiarity with cloud-based application development and deployment. DevOps experience with tools such as Docker, Kubernetes, and CI/CD using Gitlab is highly preferred. You should possess expert knowledge in engineering bes...

Hiring: Tele-Caller Executive (International /domestic BPO) Any Graduate or undergraduate First Par Third Party Collections/sales experience in international BPO sales/ 3rd party collection Communication Skills (Hindi & English) Salary: 15k- 40k Location: Delhi NCR Interested Candidates can share their CV.

Job Description: As an Accounts Receivable Specialist, your role involves generating and sending out invoices to customers accurately and timely. You will monitor accounts to identify outstanding debts and aging balances, performing collection activities such as follow-up emails, phone calls, and coordination with customers. Resolving billing issues and responding to customer inquiries professionally is a key responsibility. Additionally, maintaining accurate records of all receivables transactions and preparing regular reports on customer accounts and aging receivables will be part of your daily tasks. Collaboration with sales and customer service teams to resolve discrepancies or disputes ...

As a Collections Coordinator in our company, your role will involve coordinating with Finance, Billing, and Sales teams to resolve invoice disputes or account problems. You will be responsible for sending statements, reminders, and collection notices as needed, as well as tracking collection activities and maintaining accurate AR records. Supporting month-end AR reconciliation and reporting will be a key part of your responsibilities, along with meeting or exceeding collection targets and service-level expectations. Key Responsibilities: - Coordinate with Finance, Billing, and Sales teams - Resolve invoice disputes or account problems - Send statements, reminders, and collection notices - Tr...

We are seeking a results-oriented Collection Executive to oversee the recovery of outstanding payments and manage debt portfolios. In this role, you will be the primary point of contact for overdue accounts, responsible for negotiating settlements and ensuring a steady cash flow while maintaining the organization's reputation for professionalism. Role & responsibilities Conduct regular field visits and agency audits to monitor ground-level collection efficiency and compliance. Manage legal processes while ensuring 100% adherence to RBI guidelines Analyze collection trends and maintain MIS reports Payment Recovery: Identify and reach out to overdue account holders to secure payments and meet ...

Roles and Responsibilities : Manage debt collection operations, ensuring timely recovery of outstanding amounts from customers. Oversee sales teams to achieve targets and improve customer relationships through effective communication. Develop strategies for improving collections efficiency, reducing delinquencies, and increasing recoveries. Collaborate with internal stakeholders to resolve issues related to loan disbursements, interest calculations, and other financial matters. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Job Requirements : Strong understanding of bucketing principles for effective segmentation of customers based on risk p...

Role & responsibilities; Hard bucket Colection. Preferred candidate profile

JOB DESCRIPTION Role: Senior Credit Controller (Account Receivable) Job Timings: Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings: March to September India timing is 01:00PM to 10:00PM / 2:30PM to 11:30PM October to March India timing is 02:00PM to 11:00PM / 3:30PM to 12:30AM Location: Vadodara, India CAB SERVICES AVAILABLE FOR FEMALE STAFF (PICKUP & DROP). Job Purpose Calling UK based pharmacies for payment and ensure timely collection of all debts Achieving targets Job Accountabilities Set and monitor credit limits of existing customers. Opening of new customer accounts by gathering all necessary documents and ensuring that new customers have hea...

Hiring Assistant Manager (Customer Retention) | Hyderabad Looking for profiles with 1+ year BFSI experience (Retention / Operations / Renewal / Collection preferred). Age: Up to 32 yrs CTC: 4–6 LPA (Max 6 LPA) Education: Graduation Skills: LI experience, strong Excel, cross-selling exposure Role involves Customer & Surrender Retention, coordination with internal teams & partner banks, TAT adherence, MIS, quality monitoring, and process documentation. * For More Details, Contact:* Ishika (HR) – 9893092836

Required Skills and Qualifications Proficiency in Java and Spring Boot: Strong understanding of core Java concepts like multithreading, collections, and exception handling. In-depth experience with Spring Boot and related technologies (Spring MVC, Spring Data, Spring Security). Experience with Microservices Knowledge of microservices design patterns and best practices. Experience with RESTful API design and implementation. Proficient in writing Docker files, managing Docker images, and using Docker Compose. Experience with deploying applications in Dockerized environments. Good to have: Knowledge of cloud services such as AWS. Please apply for the job in Naukri.com. We will check & will upda...

Collection Manager Personal Loan (Hardcore Bucket) | Pune Key Responsibilities: Manage hardcore bucket collections for Personal Loan portfolio. Lead & handle in-house collection team , including recruitment & training . Allocate cases, monitor daily performance & ensure recovery targets. Handle skip tracing, absconding, chronic defaulters & NPA cases . Ensure strict adherence to RBI, legal & company collection guidelines . Negotiate settlements, OTS & resolutions with minimal escalations. Track bucket-wise delinquency, rollbacks & portfolio health. Maintain MIS and submit daily/weekly reports to management. Coordinate with branches, HO & legal teams for recovery actions. Requirements: Gradua...

Job Description Job Description • Manage & solve customer disputes (ensure proper communication with customers or clients). • Support the Cash Application team in the account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances), • Support the legal department on bankruptcy cases, • Support the OTC management team in any other Ad-hoc tasks. • Complete understanding on the KPIs • Prepare various collection and metric reports for the management and cluster controllers, • Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt, • Ensure that Accounts Receivable ledgers are pro...

Hiring TELECOLLECTION EXECUTIVE *Make outbound calls to collect overdue payments. *Maintain calls and update collection records in the system. *Follow up on payment promises and commitments. 100% Office Work Timing: 9.30AM - 6.30PM Sunday Weekoff Required Candidate profile Any Degree, ITI, Dip, 12th Male/Female - Upto 30yrs old 1- 5yrs Experience in Recovery Process Language - Telugu DRA Certificate (Optional) Interested Share your Resume, Rakshana HR 9159323933 Perks and benefits Attractive Salary and Incentives

Role & responsibilities Manage the end-to-end Personal Loan collections for the assigned area or specific bucket (typically Bucket 0 to Bucket 4), ensuring effective execution of collection strategies. Take accountability for portfolio performance by minimizing delinquencies and ensuring receivables are managed as per targets. Implement recovery plans and monitor daily field activities of agency officers, ensuring alignment with compliance and customer service standards. Regularly engage with customers for overdue payments , provide resolution support, and negotiate settlements wherever necessary. Maintain proper documentation and system updates for all recovery efforts, field visits, and cu...

Designation: Credit Controller Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, and ensure prompt payments. Proactively manage overdue accounts, initiate debt recovery processes, and negotiate repayment plans where necessary. Resolve queries related to billing, payments, and outstanding debts both internally and externally. Maintain accurate records of payments, receipts, credit li...

Job Title - Developer Work Location - Pune/Trivandrum Skill Required - Spring Boot~Core Java Experience Range - 4 to 6 Role & responsibilities - Strong Core Java Proficiency: • In-depth knowledge of java concepts like java Streams, Threads, Collections. • Advanced Proficiency in Java programming, including experience with Spring boot frameworks vs web services. • Should be aware of various java versions and key changes like java 8 Vs java 11 vs java 17 vs java 21 etc. Strong on Setting Up Java Maven projects : • Proficiency required in setting up java projects using maven or gradle and should be aware of BOM in pom.xml and should be able to handle version conflicts effectively through POM.xm...

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Sakshi - 7030023087

Job Role : RCO/CREC/CREM (Sithi Branch) Experience: Fresher and Any Experiences Education : Any graduate/12th Pass Salary range: 02 lacs- 03 lacs per annum(+ Variables + Mediclaim) Preferred profile: Should have collection experience. Two Wheeler Mandatory Morning 7 am Duty started Group Loan Collection & Sales work only Contact - Debanjan Banik - 6292196257 / 9804358784

BPO Telecaller - Inbound & Outbound Process Fresher and Exp both can apply Salary: Rs 11,000 TO 16,000 in hand Basic Knowledge of computer Language- Marathi, Hindi, required Average English Shift Time : 9:30 AM - 6:30 PM Required Candidate profile Qualification: Min. HSC Pass Location: Near Navale Bridge, Vadgaon Bk , Pune To schedule your interview Call or send your CV through WhatsApp Contact on: HR Sachin - 7030021361 Perks and benefits Huge Incentives and Joining Bonus.

In the Premium Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections. This role requires analyzing client data to reconcile and resolve discrepancies. Responsibilities/Core functions: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment ...

Working at Infobip means being part of something truly global. With 75+ offices across six continents, we're not just building technology we're shaping how more than 80% of the world connects and communicates. As employees, we take pride in contributing to the world's largest and only full-stack cloud communication platform. But it's not just what we do, it's how we do it: with curiosity, passion, and a whole lot of collaboration. If you're looking for meaningful work and challenges that grow you in a culture where people show up with purpose, this is your opportunity. Let's build what's next, together. As a Collections Junior Specialist at Infobip, you will be in the Order to Cash part of t...

Job description We are looking for a Tele Collections Executive (B2B) to manage structured outbound collections for corporate customers. The role involves handling end-to-end follow-ups on outstanding dues, negotiating settlements and installment plans, coordinating reconciliations or product returns where required, and arranging customer-site visits through field collection agents. The role demands disciplined follow-ups, strong negotiation skills, and comfort with tech platforms and evolving processes. Key Responsibilities Handle B2B telephonic collections, drive recoveries through full payments, settlements, and installment plans, and maintain accurate CRM/call records Follow up on delaye...

Responsible for overseeing the end-to-end order-to-cash process, Lead the day-to-day operations of the order-to-cash function, including billing, cash applications, account reconciliations, and collections. Required Candidate profile Bachelor’s degree in finance, accounting or a related field, preferred but not required. CPA preferred. proficiency in Microsoft Excel; experience with NetSuite or similar ERP strongly preferred.