10189 Collections Jobs - Page 11

Designation - Regional Collection Manager Product - Auto loan , Vehicle Finance Age - 45 Graduation must be regular

Responsibilities: * Process accounts receivable transactions accurately and timely * Collaborate with sales team on customer queries and issues * Manage overdue payments through payment follow-ups Annual bonus Performance bonus Sales incentives

Hiring for collection processMin. 6 month experience required in B2C collection Salary upto 6.34 CTC (40k in hand) Grad / Ug 1 side cab 3k Attendance allowance 1 side cab + 3800 travel allowance (if candidate not take cab then travel allowance 5k) capped incentives Age max 40 UAN Verification Contact 8920254429 Deepanshi deepanshi.imaginators@gmail.com

Min7 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days -hybrid US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

Total 3yrs out of this 1yr TL exp ON PAPER, Inbound Customer Support Voice Process International SLA, AHT, Attrition, Shrinkage, CSAT, Quality Immediate Joiner Call/ WhatsApp cv to Sri 8851792136 Neha 8287267407 Required Candidate profile Work From Office-Kolkata,Bengalore,Hyderabad Call/ WhatsApp cv to Sri 8851792136 Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

Role & responsibilities Key Responsibilities: Prepare branch budgets, financial forecasts, sales projections, and profitability analysis Conduct monthly and periodic financial performance reviews, trend analysis, and MIS reporting Monitor budget vs actuals, revenue growth, collections, costs, and margins Provide financial insights and decision support to Branch Head and sales teams Manage end-to-end billing and invoicing, including price increase implementation and retrospective recovery Oversee branch-level cash management, petty cash, reconciliations, and debtor analysis Resolve billing discrepancies and client invoice queries Monitor and control administrative and operational expenses Ens...

Role & responsibilities : The RCM shall be responsible for driving the collection efforts and performance in the overdue buckets in the allotted geography for the Microfinance Business of the Company. The detailed description is as follows: Drive collection efforts and achieve collection targets in the allocated overdue buckets for the assigned region, comprising upto 15 branches Hire, train, mentor and lead a team of collection staff across the branches in the respective region Deliver the collection budget and targets in the region through the team of field collection staff and supervisors Implement the collection policies and SOPs as laid down from time to time and ensure required coordin...

SUMMARY Position Title Global Credit and Collections Manager Overview: Manages the day - to day credit operations, establishing and managing customer credit lines, collections, and dispute resolution. Also responsible for personnel including establishing and maintaining fair and ethical corporate and department policies that support Carestream Dental’s strategies and goals. Critical interface with Regional and Corporate Finance and Controllers, Regional Sales, Service and Support Areas, Treasury, External Credit Agencies, Suppliers and Customers. Personnel Development & Monitoring: Direct oversight over credit and collection team specialists, supporting all lines of business in a variety of ...

Role & responsibilities Role Purpose Responsible for leading team of Regional Managers for effectively conducting field collection Processes and deliver on portfolio performance. Role Accountability Manage portfolio (Multiple Due Stages) performance through a team of Regional Collections Managers & ACMs, in line with Operating Plan. Ensure appropriate infrastructure and resource availability to carry out collections as per operating plan Formulate collection strategies for the zonal cluster basis market dynamics, portfolio spread/segmentation and business requirements Identify critical/non performing segments and ensure appropriate legal hardship tools are applied to them for satisfactory re...

Role & responsibilities Identify potential customers for credit card sales through various channels. Explain the features and benefits of different credit card products to customers. Persuade customers to purchase credit cards and complete the application process. Achieve or exceed monthly sales targets set by management. Provide excellent customer service and promote a positive company image. Follow up with customers to ensure satisfaction and obtain feedback. Keep up to date with product knowledge and market trends. Maintain accurate and timely records of sales activities and customer interactions. Qualifications High school diploma or equivalent; Proven experience in sales, preferably in ...

About the Role: CrowdStrike is seeking an experienced Deputy Manager for our Collections team. This strategic leadership position will report directly to the Manager of Quote to Cash with matrix reporting to the Senior Manager, Global Accounts Receivable. The role focuses on driving reporting initiatives, spearheading transformation efforts, and overseeing key operational areas to revolutionize collections processes. What Youll Do: Leadership & Team Development Lead and develop teams across Collections, Cash Applications, and Dispute Management functions Drive strategic collaboration across Sales, Sales Operations, Legal, IT, and Order-to-Cash functions to enhance collection efficiency and p...

Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory Implementing market & business strategy designed by the management Providing feedback on Company’s & Competitors products to the Product Management team Identifying Potential markets and Potential Customers in various markets within your territory Managing Stockiest and C&F Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above Chemist Call Average of Minimum 5 per day Personal Order Booking to ensure availability of products to cater to Rx demands Conducting symposiums, seminars & Doctor’s group meetings Participation in all Cycle Briefing Meets and any other meetings called ...

Role & responsibilities - Collection Resolution - Cash Management - Tracing no.of skip customers - Collection of Bounce Charges Agency Management Preferred candidate profile Candidates interested in collection and field work

Hiring for customer relationship executive. Role: CRM Executive Industry: Real Estate Experience: 2 to 7 years Location: Chennai Key Responsibilities Handle customer queries and provide end-to-end support post-booking. Coordinate with sales, finance & project teams for customer requirements. Manage CRM software: update bookings, payments, agreements & customer details. Follow up for payments, document submission and agreement execution. Track customer milestones: allocation, registration, handover. Manage customer escalations and ensure timely resolution. Prepare MIS reports related to bookings, collections, cancellations, and customer communication. Support during events, site visits, and h...

Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group meetings • Participation ...

Process:- Loan Recovery Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand+Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off How to Apply ? To schedule your interview Call or send your CV through WhatsApp HR Sachin - 7030021361

Eligibility: Min. HSC Pass Freshers & Exp. both can apply Lang. Required: Marathi & Hindi (Average English) Basic computer knowledge is mandatory Salary: Upto 16K in-hand + Incentives Shift Timing: 9:30 AM - 6:30 PM Week Off: Sunday Fixed Required Candidate profile Qualification :- HSC Pass Location:- Karishma Chowk Kothrud , Pune To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group meetings • Participation ...

Purpose/Objective Team Member – Market Intelligence is responsible for collecting, organizing, and validating market data that supports procurement forecasting, vendor analysis, and strategic sourcing decisions. This role contributes to internal reporting and helps identify early signals of price movement, supply risks, and vendor opportunities, thereby enabling the procurement team to act proactively and competitively in the market. Key Responsibilities of Role Data Collection & Validation: Gather pricing information, commodity trends, and industry developments from a range of internal sources, vendor submissions, and reliable external publications. Organize and validate the collected data ...

Role & responsibilities Monitor and manage assigned collection portfolio across risk buckets to ensure timely recovery. Drive end-to-end collection performance and achieve monthly collection targets for allocated buckets. Coordinate closely with internal business verticals such as Credit, Risk, Sales, Operations, and Finance to resolve account-level issues. Manage third-party collection agencies as well as in-house collection teams, including performance tracking and compliance adherence. Ensure accurate data management, MIS reporting, and portfolio analysis to support collection strategy and decision-making. Track daily, weekly, and monthly collection performance and highlight risks, gaps, ...

About the job The Quality Analyst (QA) is responsible for monitoring, evaluating, and improving the quality of collection calls and processes. The QA ensures compliance with regulatory requirements, internal policies, and customer service standards to optimize recovery rates and maintain a professional customer experience. Job responsibilities/expectations Monitor and audit collection calls, emails, and other customer interactions to ensure adherence to compliance, policy, and quality standards. Evaluate agents' performance against pre-defined quality parameters, including communication skills, debt collection compliance (FDCPA, CFPB, etc.), negotiation techniques, and professionalism. Provi...

Dyson Benelux is looking for Order to Cash Operations Manager to join our team Roles and Responsibility Manage and oversee the entire order-to-cash process, from order placement to cash application. Develop and implement effective strategies to improve operational efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and enhance customer satisfaction. Analyze data and metrics to identify trends and areas for improvement. Implement and maintain quality control measures to ensure high standards of service. Lead and motivate a team of professionals to achieve operational excellence. Job Requirements Proven experience in order-to-cash operations management or a r...

Evnek is looking for SAP S/4HANA FI-AR Consultant to join our team Roles and Responsibility Implement and configure SAP S/4HANA modules for financial accounting and accounts receivable. Analyze business requirements and provide solutions using SAP S/4HANA capabilities. Collaborate with cross-functional teams to ensure seamless integration of SAP modules. Develop and maintain technical documentation for SAP configurations and customizations. Provide training and support to end-users on SAP S/4HANA functionality. Troubleshoot and resolve issues related to SAP Financial Accounting and Accounts Receivable. Job Requirements Strong knowledge of SAP Financial Accounting and Accounts Receivable. Exp...

Job Description Ionic Developer will be responsible for designing, developing and implementing solutions for Mobile Hybrid App using Ionic, Ionic Angular, Ionic React or Ionic Vue Responsibilities Designing, developing and implementing solutions for Mobile Hybrid App (IONIC) Designing and developing well-tested, high performing and scalable cross-platform mobile applications on the Ionic platform for iOS and Android platforms Working with Product and UX to understand customer requirements, and collaborating on the design of new features Collaborating with other team members in an agile environment Driving development best practices, including unit testing, coding standards, and code reviews ...

The Executive/Sr Executive will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts The incumbent will report to the Branch Manager The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders Job Responsibilities Manage the collection portfolio of the assigned branch and achieve collection targets Closely monitor new accounts and drive collections during the first 3 months in coordination with the sales team Monitor invoice submissions done by the operations team Resolve GST, billing, and other customer queries on time Ensure strong follow-...