5906 Collections Jobs - Page 12

Needs to Manage inhouse tele calling team (25-30 headcount). Interact with High-Risk customers and get the account resolved Needs to Coordinate with Collection Manager or Bucket Manager Make sure to stick with the process. Required Candidate profile 1 to 2years' work experience in the collection process. Experience in Banking / NBFC / Fintech preferred Excellent communication in English & Hindi.( Regional Language)

Primary Responsibilities: Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to resolve billing issues Performs aging analysis and report out to business Collabor...

Role & responsibilities The Sales Head Parking Equipment will be responsible for driving sales, business growth, and strategic partnerships for the companys range of automated and mechanical parking solutions. This role requires a strong technical-sales background, proven leadership, and the ability to build long-term client relationships in real estate, infrastructure, and commercial segments. Ideal Candidate Profile A senior sales professional with solid industry contacts in real estate, infrastructure, and government projects . Hands-on experience in high-value B2B/solution sales . Strong commercial acumen and ability to close large contracts. Leadership skills to mentor, grow, and manage...

Should have experience in credit / credit underwriting

Should have experience in Collections

Should have experience in collections

Required Experience Min HSC pass out Salary: Rs 11,000 TO 16,000 inhand+Incentive Basic Knowledge of computer Working Hours : 9:30 AM - 6:30 PM | Monday to Saturday Perks and benefits Attractive Incentives and Joining Bonus.

Collections Candidate Qualifications: Minimum educational qualification: 12th graduate or above Prior experience in collections or telecalling is preferred mandatory. DRA Certified Mandatory.

Hi, We are hiring candidates for US collection process. Minimum 3+ yrs of experience in collection is required. Good communication. US Shift timing 5 days work, 2 days rotational off. Pick up & drop cab will be provided. Immediate joining is required. Pls call Raghu 9176188282 for more info. Thanks, Raghu 9176188282

About Casagrand Premier Builder Ltd. Casagrand Premier Builder Ltd. is one of the leading real estate developers, dedicated to creating superior living spaces and communities. With a legacy of delivering world-class projects, we focus on quality, innovation, and customer satisfaction. Collections : Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines. Monitor and track overdue accounts and work with customers to settle dues. Reporting & Documentation : Maintain accurate records of customer payments, collection status, and overdue accounts. Prepare regular reports on collection metrics and outstanding balances for management review. D...

Hi all, Hiring for Collection Manager NPA/Pre NPA Interested candidates can apply here or can connect in what's app 94244 81217

HCLTech Walk-In Drive Any Voice Experience can apply from 0.6 Months to 5 Yrs Exp - 19th Sep || Sholinganallur, Chennai Interview Date: 22nd Sep 2025 Interview Time: 10:00 AM 2:00 PM Interview Venue: HCL Tech, Gate 1 Tower 4 Ground floor, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 HR SPOC: Sobiya Experience Required: 0.6 Months - 5 Years (Fresher do not apply) Shift: US Shift Notice Period: Immediate Joiners Documents to be carried: 2 copies of updated resume. A valid government ID proof (Aadhaar/PAN/Driving License) Work Location: Flexible for N avalur or Sholinganallur Shift: US Shift(Only Night Shift) Work Mode: Work - From - Office Required Skills - Fluency in (English), both ...

HCLTech Walk-In Drive Any Voice Experience can apply from 0.6 Months to 5 Yrs Exp - 22nd & 23 Sep || Ambattur 6, Chennai Interview Date: 22nd & 23rd Sep 2025 Interview Time: 10:00 AM 2:00 PM Venue: HCL Technologies, AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu 600058 HR SPOC: Sobiya Experience Required: 0.6 Months - 5 Years (Fresher do not apply) Shift: US Shift Notice Period: Immediate Joiners Documents to be carried: 2 copies of updated resume. A valid government ID proof (Aadhaar/PAN/Driving License) Work Location: Flexible for N avalur or Sholinganallur Shift: US Shift(Only Night Shift) Work Mode: Work - From - Office Requir...

AR Collections Voice Role

Job Purpose Responsible for overseeing the Car Finance collections portfolio while ensuring compliance with regulatory guidelines. The role includes achieving recovery targets, managing external partners and agencies, and driving performance improvements through effective strategies. Key Responsibilities Drive recovery efforts by meeting collection targets through direct customer visits and coordination with collection agencies. Track performance metrics regularly and share progress updates with relevant stakeholders. Ensure all repossession and recovery activities are conducted in compliance with legal and regulatory norms. Maintain clear and updated records of customer interactions, paymen...

HIRING FOR OUTBOUND SALES FOR WORK FRO.M HOME .SALARY UPTO 50 K NEED INTERNATIONAL SALES EXPERIENCE IS MUST CALL 9711151861 (ABHISHEK) CALL 9711151861 (ABHISHEK) CALL 9711151861 (ABHISHEK) Apply only if you have excellent communication skills Relevant experience required .Freshers with excellent communication skills can apply Apply only if you have excellent communication skills Relevant experience required .Freshers with excellent communication skills can apply

Job Summary The incumbent will be responsible for OD Collection & other Collection under micro banking vertical and achieve agreed business target assigned time to time. He/she is responsible for completion of all the requirement for Collection from clients. He/she is responsible to supply all the information to collection Team required for Collection assessment of the clients. The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the Branches associated with Collection Team. He/she is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all...

Loking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collect...

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

Job Purpose and Impact The Professional, Application Development job maintains, integrates and implements software applications within the organization. With limited supervision, this job performs moderately complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities Configuration of SAP FSCM-Credit/Collection/Dispute management to meet client-specific requirements. Collaborate with clients to gather business requirements and translate them into functional specifications. Perform system configurations/enhancements and deploy the s...

Job description: Paisabazaar is hiring for Sales Associate - Voice Process for Gurgaon-Sector 44 Location. Interested candidates can share their resume to @9319884479 or can mail to jaishree@paisabazaar.com Role Description: 1) Assisting customers in sales of a range of financial products on the phone. 2) Selling loans to the customers by explaining the features. 3) Tele calling will be in respective mother tongue. 4) Responsible for achievement of day to day activities. Requirements: 1) Minimum 12th pass & Above are eligible to apply. 2) Freshers / Experienced both are eligible to apply. 3) Good selling & negotiation skills. 4) Good communication skills in English and Hindi is mandatory. 5)...

Role Overview: The member joining this position will work at an experienced level and be part of a team. The Technical Field Sales Engineer is responsible for driving business growth and ensuring customer satisfaction by managing designated grid customers. This role focuses on achieving sales targets, resolving service and commercial issues, building strong customer relationships, and acting as a key liaison between customers and the company\u2019s support divisions. Purpose of the Role: The Technical Field Sales Engineer is responsible for driving business growth and ensuring customer satisfaction by managing designated grid customers. This role involves achieving sales targets, resolving s...

About the role This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. This is one of our early hire in finance and youll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. What youll do Generate and send invoices to clients for our subscriptions and services....

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Key Responsibilities Billing and Credit Support : Assist customers in resolving billing and credit-related inquiries, ensuring a smooth and satisfactory resolution. Issue Resolution : Identify and address potential conflicts between clients and the business by providing effective and timely solutions.