3017 Collections Jobs - Page 10

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Please Call HR Arshiya On 7026112000 / 9964080000 Or You Can also visit jobshop.ai to explore other open positions with us Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rotational (Day/Night) Salary Package: 27,000 to 50,000 CTC (based on experience & skillset) Why Join Us? Work with top international BPO clients Excellent growth opportunities Professional work environment Attractive compensation with incentives For More Details Please Call HR Arshiya On 7026112000 / 9964080000 Or You Can also visit jobshop.ai to explore other open positions with us Daily Walkin Drives, book your slots today #CallCenter #BPO #CustomerService #Customercare #TechSupport #NonVoice #jobsinbengaluru

Hiring for Leading ITES Company In Gurgaon for Customer Support for a Blended Process Key Highlights: 1: Graduate/UG with min 1 year experience in Customer Support/BPO 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Somya @ 9461962110, Qasim @ 8056419536 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's extensive collection of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the future. WBD offers a world of opportunities, curated benefits, and tools for personal growth and development. It's a place where you are supported, celebrated, and encouraged to thrive. Your new role involves accurately recording and maintaining financial data, reporting on financial status, and documenting collection efforts in the ERP system in a timely manner. As an AR Analyst, you will provide insights and solutions to receivable issues, contributing to the efficiency of financial systems supporting accounts receivable processes. Effective communication and collaboration with various teams, stakeholders, and customers are essential for success in this role. Your responsibilities will include recording customer transactions, reviewing contracts for billing, coordinating with sales teams, conducting monthly billing and revenue reconciliations, and ensuring compliance with local laws. The role also encompasses tasks such as handling account reconciliations, month-end close activities, and SOX compliance. Qualifications & Experiences: - Fluent in English - 2 to 4 years of experience in Account Receivables reconciliations/Collections - Bachelors degree in Accounting, Finance, or related field preferred - Strong problem-solving skills, time management, and team player - Excellent communication skills (oral and written) - Experience with SAP ERP is preferred - Organizational and interpersonal skills - Analytical and problem-solving skills - Proficiency in Microsoft Office products - Ability to work independently, creatively, and efficiently - Track record of meeting deadlines Preferred Experience: - Experience in the Media Industry and/or Media Sales At WBD, our guiding principles are the foundation of our operations and reflect how we work. You can explore them at www.wbd.com/guiding-principles/ to understand their significance and impact on our daily activities. We value inclusion and champion diversity at WBD. If you are a qualified candidate with a disability requiring accommodations during the application process, please visit our accessibility page for instructions on submitting your request.,

The job of a Recovery Specialist at Physics Wallah in Noida, Sector 62 is currently open for female candidates. As a Recovery Specialist, your main responsibilities will include proactively contacting customers to recover outstanding dues and ensuring accurate record-keeping to meet recovery targets. To excel in this role, you should have a minimum of 12 years of experience in debt recovery or collections. Strong communication and negotiation skills in both Hindi and English are essential. A minimum qualification of being a Graduate is required, and prior operations experience would be considered an added advantage. If you meet the requirements and are interested in this position, please apply by sharing your CV at kirti.dhawan@pw.live with the subject line "Applying for Recovery Specialist Role". We are excited to hear from potential candidates who are enthusiastic about joining our team at Physics Wallah in Noida. Apply now to be a part of our dedicated team and contribute to the success of our recovery operations.,

As a Sales Executive at Habitbev, your role will involve managing distributor and retailer visits, conducting daily follow-ups, and actively booking orders. We are looking for individuals who are enthusiastic, energetic, enjoy outdoor work, and have the ability to consistently achieve monthly targets. Your key responsibilities will include covering 6 routes per week and visiting 56 outlets daily. You will be expected to achieve monthly volume targets of 2,500-3,000 cases, convert new outlets into regular customers, ensure timely order fulfillment and collections, as well as regularly update sales logs and report to the Area Sales Manager. To be successful in this role, you should have a minimum of 12 years of experience in FMCG or water distribution sales. Additionally, you must own a two-wheeler with a valid driving license, be fluent in Tamil with basic English skills, and possess a punctual and target-driven attitude. If you meet the requirements and are interested in joining our team, please submit your application through the provided form. This is a full-time position with benefits that include commuter assistance. The work schedule is during the day, and the location of work is in person.,

As part of our FY25 hiring demand for global university hiring, we are seeking individuals who are passionate about [job role]. In this role, you will be responsible for [mention key responsibilities]. Additionally, you will have the opportunity to [mention any other significant duties]. To excel in this position, you should possess [mention specific qualifications or skills required]. Furthermore, a successful candidate will demonstrate [mention any key traits or characteristics desired]. This role offers a unique opportunity to [mention any exciting projects or growth prospects]. If you are looking to make a meaningful impact and further develop your career in [job role], we would love to hear from you. Join us in our mission to [mention the overall goal or mission of the organization].,

You are a domain expert in Order to Cash processes, encompassing Order Management, Contract Management, Billing, Collections, Disputes, and Deductions, among others. You have a proven track record of delivering end-to-end O2C transformation projects for global clients. You are well-versed in digital technologies, automation, analytics, and other tools applicable to the O2C process area. Additionally, you are proficient in process diagnostics, blueprinting activities, and skilled in using PowerPoint and Excel. As a strong team player, you excel in fast-paced, high-energy, project-oriented environments and are adept at driving outcomes. You have a talent for developing robust client relationships at both the Global Process Owner (GPO) and CXO levels. Your approach is action and result-oriented, demonstrating self-drive, high energy levels, analytical thinking, structured work ethic, quality focus, and adaptability. You are flexible and open to domestic and international travel, capable of understanding, proposing, and presenting key levers and differentiators to new and existing customers for their transformation journey. You actively participate in special and strategic projects as required, conducting diagnostics, solution design, or due diligence exercises. You possess a keen understanding of client digital transformation needs, offering consultative and customized solutions, and developing business cases. You manage end-to-end pre-sales activities for digital capabilities, including identifying opportunities, pitching suitable digital solutions, creating business cases, and developing financial and accounting digital assets, collaterals, and case studies. Furthermore, you collaborate effectively with various departments within the organization and take the lead in overseeing the overall transformation journey for clients. Your qualifications include being a graduate with a strong background in Order to Cash processes and a proven ability to drive successful O2C transformations for global clientele.,

As a part of the BiteSpeed team, your role will involve overseeing the financial operations, accounts receivables, and reconciliation to safeguard a treasury that is rapidly expanding. With our ambitious goal of growing from $1M to $10M in ARR over the next few years, we are seeking to establish a foundation of financial rigor right from the outset to ensure sustained growth and profitability. You will collaborate closely with the CEO, executive team, and investors to develop and implement financial strategies that drive the company's success. Your responsibilities will include generating and sending invoices to clients for subscriptions and services, addressing any billing queries or concerns raised by clients, collaborating with internal teams to resolve billing discrepancies, and providing regular reports on the status of accounts receivables while highlighting any potential issues. To excel in this role, you must possess a deep understanding of collections and reconciliation processes, be adaptable to the dynamic environment of an early-stage startup, and ideally have at least 1 year of experience in SaaS accounting. The position is based in Bangalore. At BiteSpeed, our work culture goes beyond just work. We believe in personal transformation, wealth creation, and winning together. Our purpose is to offer a workplace where individuals can grow both professionally and personally. We view work as a platform for personal growth and excellence, where challenges are embraced, and individuals are encouraged to push their boundaries. We aim to create wealth that enables our team members to achieve their aspirations by providing equity and rewarding performance and shared values. Our core values - Go Above And Beyond, Making Things Happen, Say It Like It Is, Progress Over Perfection, and Dont Take Yourself Seriously, Take Your Work Seriously - guide us in everything we do. We prioritize moving fast, continuous progress, transparent communication, and fostering a collaborative and humble environment. As part of our commitment to employee well-being, learning, and enjoyment, we offer various perks and benefits such as health insurance coverage, quarterly off-sites, Cult Fitness membership, and opportunities for personal development through sponsorships for courses, conference tickets, and books. Join us at BiteSpeed and be a part of a dynamic team that values growth, excellence, and teamwork in shaping the future of e-commerce.,

The Territory Sales Manager (TSM) position in the Seeds department based in Madhya Pradesh, India, involves various responsibilities to ensure effective sales operations and customer relationships. As a TSM, you will be in charge of organizing sales activities, monitoring collections, implementing sales development strategies, distributing free samples, maintaining farmer contacts, and providing valuable feedback on market conditions and product performance. Your key responsibilities will include driving sales to distributors and retailers, ensuring prompt collection of account receivables, tracking distributor and dealer performance against purchase orders, focusing on market penetration and share, and providing services in your designated area. It will also be your duty to monitor and report on product movement from distributors to retailers and retailers to farmers, manage relationships with distributors and retailers, communicate pricing and schemes in a timely manner, handle stock returns documentation, and maintain trade channel discipline. Additionally, you will need to liaise with Agricultural Department officials and collaborate closely with the market development team. To excel in this role, you should hold a Bachelors or Masters Degree in Agriculture, possess 3 to 8 years of experience in the agro-input industry, have strong communication skills in both English and the local language, exhibit excellent interpersonal skills, demonstrate the ability to achieve sales targets while maintaining market control, and showcase a solid understanding of commercial aspects such as margin structures, scheme conceptualization, and articulation of advantages to dealers and distributors. Overall, the Territory Sales Manager position requires a proactive and detail-oriented professional who can effectively manage sales operations, cultivate strong relationships with stakeholders, and contribute to the growth and success of the Seeds department in Madhya Pradesh, India.,

Role based in BSv organisation, you will leverage your deep knowledge of Collections to participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering a high-quality and cost-effective service that drives compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your domain expertise will make you responsible for chasing outstanding invoices from customers of our clients. Operating at a Junior to Mid Junior level in a Finance support/professional role, you will be a Finance specialist supporting small and medium-sized finance exercises. You will be building skills for a more specialized Finance service and may start to manage others. You will manage working relationships with stakeholders for the business areas supported and be able to act on your initiative but will require supervision.,

We are looking for a skilled JAVA Developer , Lead with 5 to 8 years of experience to join our team in Hyderabad. In this role, you will play a crucial part in software development and leadership within an agile environment. Your expertise in core Java, multi-threading, collections, web services, and modern development techniques will be key to delivering high-quality software solutions. Key Responsibilities: - Expert understanding of core JAVA programming concepts and their application in software development - Lead and participate in sprint teams using Agile methodologies to deliver high-quality solutions - Implement multi-threading and Collections (Data structures) to optimize code performance - Build RESTful web services and integrate them within applications - Use Spring Boot and Spring MVC frameworks to develop scalable applications - Implement Java Messaging for efficient communication between systems - Utilize GIT and Maven for version control and build automation - Collaborate in a cross-functional team environment, contributing to technical solutions and decisions - Ensure software development practices meet high standards of efficiency, maintainability, and scalability Technical Experience: - Expertise in core JAVA programming concepts and Java 8 and above - Experience with GIT for version control and Maven for build management - Strong understanding of technical architectural principles - Experience in SQL and No-SQL database management - Strong knowledge of Agile methodologies and experience leading sprint teams - Familiarity with containers and containerized applications is a plus,

We are seeking a J2EE developer with hands-on experience in developing and implementing enterprise applications. The ideal candidate will have a strong understanding of standard development practices and implementation strategies, along with exposure to service and database aspects of application development. Knowledge of UI technologies is a plus. This role involves collaborating with distributed teams and requires strong technical skills. The key skills required for this role include: - Proficiency in core Java, collections, and multithreading - Hands-on experience with Spring, Hibernate/JPA, and Rest API development - Working knowledge of RDBMS - Basic understanding of design patterns/techniques - Familiarity with build tools (Maven), continuous integration (Jenkins), code quality analysis (SonarQube), and unit/integration testing (JUnit) - Strong logical abilities and problem-solving skills - Experience with Angular is beneficial - Exposure to SCM tools like BitBucket, Git, and Jira - Excellent writing, communication, and time-management skills - Knowledge of standard SDLC and Agile processes Qualifications: - Bachelor's degree in Computer Science, Information Systems Management, or a related field preferred Experience: - 3 to 5 years This position falls under the Technology job family group and Applications Development job family. It is a full-time role. Please refer to the job requirements above for the most relevant skills needed. For additional complementary skills, feel free to reach out to the recruiter. If you require a reasonable accommodation due to a disability to utilize our search tools or apply for a career opportunity, please review Accessibility at Citi. You can also view Citi's EEO Policy Statement and the Know Your Rights poster.,

You have the opportunity to join Liberis as a Senior to Lead-level Credit Risk Analyst within the Decision Analytics team, where the focus is on driving intelligent decision-making by utilizing advanced statistical analytics to manage a wealth of data. As part of the Risk team, your role will involve delivering high-quality instant decisions for customers globally, contributing to the growth of Liberis as a leading embedded business finance provider. Your key responsibilities will include leading the development and optimization of global decisioning strategies, ensuring positive outcomes for customers while maintaining an acceptable risk level, exploring new data sources to enhance decisioning policy, collaborating with risk stakeholders, and working closely with the Machine Learning team on predictive model life cycles. To excel in this role, you should possess 2-4 years of analytical experience, a strong analytical mindset, effective communication skills, a proactive approach to driving initiatives, attention to detail, autonomy, and the ability to collaborate with various teams. Proficiency in SQL and MS Excel is essential, while experience with GCP, Python, and data visualization tools like PowerBI and Looker would be advantageous. A solid background in STEM is beneficial, although aptitude is valued over formal education. If you are passionate about addressing complex challenges, seeking autonomy, and eager to make a positive impact on small businesses through innovative finance solutions, this role offers the perfect opportunity for you to contribute meaningfully to Liberis" mission and growth.,

You have been on a mission to provide small and medium businesses (SMEs) with accessible and responsive finance since 2007. SMEs account for most businesses worldwide and are critical contributors to job creation and global economic development. They represent about 90% of businesses and more than 50% of employment worldwide. However, more than three quarters (77%) of SME businesses last year were unable to secure traditional bank financing they desperately needed to grow and thrive. This has created a $5 trillion funding gap for SMEs globally. That's where Liberis steps in! To best help small businesses, Liberis has built the leading global embedded finance platform. Through this platform, Liberis provides partners with the technology and financial solutions necessary to offer personalized and accessible funding to their small business customers. To date with ~20 global strategic partners and direct reach to more than 1 million small businesses, Liberis has provided $1 bn of funding in over 50,000 transactions, enabling more than 100,000 jobs to be created and saved. You are in a very exciting period of growth, both within the UK and internationally, with teams based in London, Nottingham, USA, and Scandinavia. As you continue to grow, you are looking for talented and ambitious individuals to join you to reshape business finance. Liberis was founded and is backed by Blenheim Chalcot, the UK's leading digital venture builder. This powerful partnership provides you with a unique advantage, combining your fintech agility with the strategic support and deep expertise of a company renowned for building and scaling disruptive digital businesses. As a key part of the Blenheim Chalcot portfolio, you benefit from a vibrant ecosystem of collaboration and innovation, placing you at the forefront of the embedded finance revolution. You are the Collections team! A dedicated group with a clear mission: to assist customers facing financial challenges and guide them back to good standing wherever possible. Based in the city of Nottingham, your team of seven covers the entire UK market. And now, you're looking for an enthusiastic Collections Agent to join you on this exciting journey! As a Collections Agent, you'll take the helm in your in-house collection process, steering a diverse receivables book toward success. Your mission: to maintain impeccable standards of accuracy and timeliness, driving up collection rates while ensuring every customer enjoys a top-notch experience. Responsibilities include conducting daily monitoring into your receivables book to uncover underperforming and inactive customers, using your sharp analytical skills to identify patterns and opportunities. You will also be solving puzzles by diving deep into the why behind customer inactivity, connecting directly with customers through daily phone calls and emails, and contacting customers via legal letters if necessary. Additionally, you will strategize and implement tactics to minimize the need for accounts to be sent for Debt Collection and champion the commitment to treating customers fairly. You are seeking a dynamic individual with a blend of skills and experiences that will make them an invaluable asset to your team, including demonstrated experience within a collections team, excellent interpersonal communication skills, high level of integrity, proficiency in Excel, keen attention to detail, and ability to identify and propose improvements to processes and procedures. If this opportunity feels like the right fit for your next career move, Liberis would love to hear from you! Even if you don't meet every requirement, don't hesitate to apply.,

We are seeking proactive and customer-focused professionals to join our Escalation & Recovery Team in the role of Customer Success Executive. This position involves direct interaction with customers, addressing escalated cases, resolving disputes, and supporting a mutually win-win closure through effective communication and client handling. Candidates with a background in customer service, sales escalations, or recovery will excel in this role. Key Responsibilities: Manage and resolve escalated/dispute situations in a timely manner. Coordinate with internal departments and clients to resolve payment, documentation, and dispute-related issues. Engage in negotiations with clients to facilitate a balanced solution while ensuring a positive customer experience. Conduct regular visits for resolution and negotiation. Maintain accurate and detailed records of all interactions, case progress, and resolution timelines. Build strong relationships with clients, ensuring a professional and supportive recovery experience. Identify operational gaps and recommend process improvements to reduce future escalations. Candidate Requirements: 3-6 years experience in collections, CRM, Escalation handling or similar roles Excellent communication, negotiation, and documentation skills Good team handling & inter departmental coordination skills. Workdays- Monday to Saturday

The Territory Manager - Gold Loan plays a crucial role in generating gold loan business through various channels. Your primary responsibility involves overseeing and training a team of Direct Selling Teams to enhance the gold loan business within the assigned locality or branch. Your key responsibilities will include meeting monthly sales targets by acquiring New to Bank (NTB) and Existing to Bank (ETB) customers. You will be required to pitch gold loans to existing liability customers and ensure consistent growth in Execution Only Platform (EOP) Assets for the gold loan business per branch. Additionally, maintaining fee income at a minimum of 1% of total disbursals is essential. Customer follow-ups must be conducted regularly to facilitate timely renewal of cases and minimize renewal pending cases. Coordinating with valuers, ensuring healthy collections, Priority Sector Lending (PSL) tagging, and assisting the branch liability team during audits are among the tasks you will handle. Marketing activities in the local market to attract NTB gold loan customers, willingness to travel across the region at short notice, and flexibility to handle ad-hoc departmental requirements are also part of your role. Proficiency in MS Word, Excel, and PowerPoint is necessary, along with a personal drive and positive work ethic to achieve results within tight deadlines. The ideal candidate should possess a graduation degree, while a post-graduation degree such as an MBA or PGDM is preferred. A minimum of 2-10 years of experience in retail banking, particularly with exposure to lending products, is required to excel in this position.,

We are hiring for International Travel Process. Looking for candidates with GDS knowledge (Travel BPO Experience). Salary upto 60k Retention Bonus 1 lakh Non Travel International BPO experience salary upto 35k Retention bonus 60k Mehak 9650005227

Portfolio Oversight : Manage the unsecured loan portfolio, ensuring effective collection strategies are in place. Collection Strategies : Develop and implement efficient recovery strategies to minimize delinquencies and improve recovery rates. Risk Management : Assess and mitigate risks associated with unsecured loans, ensuring compliance with regulatory guidelines. Team Leadership : Lead and train a team of collection agents, ensuring they meet performance targets. Legal Coordination : Collaborate with legal teams to initiate recovery procedures for delinquent accounts.

This role is primarily responsible for collections and recovery of overdue payments from customers in identified stressed accounts to maximize overall profitability Minimum relevant experience in SME collections Secured/Unsecured products in Banks or NBFCs for minimum 2 years Handled inhouse and outsourced collection setup including agency management and handling team Ensure collection and recovery in identified stressed accounts with focus on critical NPA cases Continuously monitor collection recovery status and take corrective actions to ensure closure of critical NPA cases in the assigned zone Ensure collection and recovery for identified accounts and periodically monitor the processes to enhance efficiency in collections Execute plans as per the MIS reports on number of cases current portfolio size security deposition etc of critical NPA cases and strategize collections and recovery based on forward flow backward flow resolution bucketing etc Regular follow up with customers for settlement and collection payment Undertake necessary actions in coordination with the legal department for cases that need to be restructured repossession of asset and for the booked loss cases that can be recovered through legal intervention

This role is primarily responsible for collections and recovery of overdue payments from customers in identified stressed accounts to maximize overall profitability Minimum relevant experience in SME collections Secured/Unsecured products in Banks or NBFCs for minimum 2 years Handled inhouse and outsourced collection setup including agency management and handling team Ensure collection and recovery in identified stressed accounts with focus on critical NPA cases Continuously monitor collection recovery status and take corrective actions to ensure closure of critical NPA cases in the assigned zone Ensure collection and recovery for identified accounts and periodically monitor the processes to enhance efficiency in collections Execute plans as per the MIS reports on number of cases current portfolio size security deposition etc of critical NPA cases and strategize collections and recovery based on forward flow backward flow resolution bucketing etc Regular follow up with customers for settlement and collection payment Undertake necessary actions in coordination with the legal department for cases that need to be restructured repossession of asset and for the booked loss cases that can be recovered through legal intervention

This role is primarily responsible for collections and recovery of overdue payments from customers in identified stressed accounts to maximize overall profitability Minimum relevant experience in SME collections Secured/Unsecured products in Banks or NBFCs for minimum 2 years Handled inhouse and outsourced collection setup including agency management and handling team Ensure collection and recovery in identified stressed accounts with focus on critical NPA cases Continuously monitor collection recovery status and take corrective actions to ensure closure of critical NPA cases in the assigned zone Ensure collection and recovery for identified accounts and periodically monitor the processes to enhance efficiency in collections Execute plans as per the MIS reports on number of cases current portfolio size security deposition etc of critical NPA cases and strategize collections and recovery based on forward flow backward flow resolution bucketing etc Regular follow up with customers for settlement and collection payment Undertake necessary actions in coordination with the legal department for cases that need to be restructured repossession of asset and for the booked loss cases that can be recovered through legal intervention

Position Title: Finance Executive Apprentice Trainee Industry: Packaging Manufacturing Location: Changodar, Ahmedabad Transportation: Provided by the company Canteen Facility: Subsidized meals available Employment Type: Trainee under Apprenticeship Program Experience: Freshers (B.Com graduates) Job Role & Responsibilities: Assist the finance team in day-to-day accounting operations Support in maintaining records of receipts, payments, and journal entries Help with GST data preparation, invoice matching, and filing under supervision Assist in payroll support and reconciliation activities Manage basic bank documentation and voucher filing Learn and work on tally entries and ERP system Provide assistance during internal and external audits Maintain vendor bills and assist with follow-ups for payments Desired Candidate Profile: Qualification: B.Com (Bachelor of Commerce) – 2023/2024 pass outs preferred Basic knowledge of MS Excel and Tally Good communication and documentation skills Willingness to work in an industrial environment Positive attitude and eagerness to learn finance processes Perks & Benefits: Company-provided transportation (to/from Changodar) Subsidized canteen facility Industry exposure with hands-on training in core finance functions Stipend as per Apprenticeship Act guidelines How to Apply: Interested candidates may send their CVs to farheen.s@cielhr.com

Make outbound calls to customers for payment reminders Handle customer queries professionally and courteously Graduate Good verbal communication skills in English and Hindi Experience in collections or Telecalling preferred

Key Purpose of the Job : The role holder is responsible for leading Collections Associates and Branch Collection Managers in achieving the collections target at a Branch/Area office. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 4 to 6 years of experience in Collections function Should have basic knowledge of Home Loan market Must have drive to achieve targets Ensure collections of defaulter payments in the Branch/Area office, across all buckets Track and ensure maintenance of a quality collections portfolio Lead and manage the team of Collections Associates Maintain and prepare the Collections reports for the branch/area office

Role & responsibilities Taking care of collection and recovery in Cross sell portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio Preferred candidate profile Graduate 3 - 4 yrs experience in collections personal loan Good communication and pleasing personality. High level of Self Drive/Enthusiasm. Good communication and pleasing personality High level of Self Drive/Enthusiasm Personal Loan knowledge must