8250 Collections Jobs - Page 13

SBI Dhruva – Collection Executive Freshers (Graduates) Salary: 15K in-hand + CTC Shift: 8 AM – 8 PM (9-hour shift), 1 rotational weekly off, 6 days/week Location: Thane Belapur road, Rabale East.400701 Training & career growth provided Required Candidate profile Qualification: Graduate to Any Postgraduate Note: References are highly appreciated ! To Apply / Contact For more information HR Pratiksha - 8698488197 Perks and benefits Professional and supportive work Environment !

Hiring For International Voice Customer Service Process - 5.90 LPA - GGN Grad/UG's/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

-Customer Support Associate | Telecalling -12th Pass -Hindi & Marathi -Immediate Joining. -Day Shift -Freshers & experience both can apply. -Salary:12,200+ Unlimited Incentive -Location:- Viman Nagar , Pune. Required Candidate profile Qualification:- HSC Pass How To Apply..? To schedule your interview WhatsApp Or Call HR Priti:- 8421382934 Perks and benefits Earn Unlimited Incentives – Join Our Team Today!

-Customer Support Associate | Telecalling -12th Pass -Hindi & Marathi -Immediate Joining. -Day Shift -Freshers & experience both can apply. -Salary:12,200+ Unlimited Incentive -Location:- Viman Nagar , Pune. Required Candidate profile Qualification:- HSC Pass How To Apply..? To schedule your interview WhatsApp Or Call HR Priti:- 8421382934 Perks and benefits Earn Unlimited Incentives – Join Our Team Today!

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

As a Collections & Recovery Manager in our company, your role involves overseeing and managing the end-to-end receivables process, from billing to collection and recovery. You will be responsible for monitoring overdue accounts, ensuring timely follow-up and resolution, and developing collection strategies for different risk segments such as secured and unsecured. Additionally, you will coordinate with legal and operations teams for the recovery of long-outstanding or NPA cases. Your key responsibilities will include: - Analyzing ageing reports and identifying high-risk accounts - Preparing MIS and dashboards for management review on DSO, overdue trends, and collection efficiency - Ensuring ...

Role Overview: As a Java Developer at our company, your main responsibility will be to design, develop, and maintain mid-complexity Java applications using Java 8+ and related frameworks such as SpringBoot and Spring MVC. You will be expected to write clean, maintainable, and well-documented code while following best practices and coding standards. Collaboration in code reviews, learning from senior developers, and contributing to a positive development environment are key aspects of your role. Additionally, you will participate in unit testing and integration testing to ensure code quality and assist in troubleshooting and resolving technical problems. Staying updated on the latest trends a...

As an Accounts Receivable (AR) Analyst, you will be responsible for managing end-to-end AR processes including billing, collections, and cash application to ensure accuracy, compliance, and strong working capital performance. Key Responsibilities: - Generate and validate invoices per contractual and GST requirements. - Manage collections and resolve billing discrepancies with cross-functional teams. - Prepare AR ageing reports and support audits and compliance. Qualifications: - 5+ years of experience in AR within manufacturing, services, or audit firms. - B.Com/M.Com mandatory; CA/ICWA/CS Inter preferred. - Strong knowledge of accounting processes, GST, and MS Office; Oracle experience a pl...

As an experienced SAP FICO Consultant specializing in Banking and Treasury with 5 to 8 years of experience, you will be responsible for designing, implementing, and supporting treasury processes in global environments. Your strong understanding of financial instruments, liquidity, and cash operations will play a crucial role in ensuring efficiency, control, and compliance across enterprise treasury functions. **Key Responsibilities:** - **Treasury & Risk Management (TRM):** - Configure and support transaction management, market risk, and financial instrument processes. - Manage money market, foreign exchange, securities, and derivative transactions. - Ensure compliance with accounting standa...

Role Overview: As a Senior Associate Technology Level 1 - Java Microservices Developer at Publicis Sapient, you will be part of a team focused on designing, architecting, and developing cutting-edge technology solutions to address complex challenges faced by clients in various industries. Your problem-solving skills and creativity will play a key role in shaping the transformational journey of our clients and contributing to the mission of revolutionizing the digital world. Key Responsibilities: - Drive the design, planning, and implementation of multifaceted applications, gaining comprehensive knowledge throughout the project lifecycle. - Collaborate closely with clients to translate intric...

Job Description: As a JAVA Developer at Paratus Systems, you will be responsible for application development using JAVA. You should have 2 to 6 years of experience in this field. Key Responsibilities: - Proficient in Core Java, Collections, and Multithreading - Strong knowledge of Data Structure and Algorithm - Ability to write Complex Queries and Stored Procedures in databases - Familiarity with Spring and Hibernate frameworks - Solid understanding of Object-oriented programming - Experience with web client technologies such as HTML, CSS, JavaScript, AJAX, and jQuery - Knowledge of Web Services - Excellent analytical and problem-solving skills - Effective communication skills Qualifications...

You will be leading teams and assurance engagements from end to end, handling allocated work areas, testing, and relevant assurance procedures. - Prepare and review assurance work papers, ensuring compliance with firm policies, procedures, and regulatory requirements. - Serve as a Single Point of Contact (SPOC) for the team with the client, managing and supervising team members, including article staff. - Coordinate with internal and external teams, including client personnel, for information/data. - Support the team in standardizing processes, documentation, analyzing technical issues, and researching solutions. - Participate in meetings with various teams, contributing to the areas and res...

As a professional with 7+ years of experience, you will be joining BDO India Services Private Limited in Bangalore. BDO India is a member firm of BDO International, offering strategic, operational, accounting, tax, and regulatory advisory services to domestic and international organizations across various industries. With a team of over 10,000 professionals in 14 cities and 20 offices, BDO India is poised for significant growth in the coming years. Your role will involve leading teams and Assurance engagements from end to end. You will be responsible for handling allocated work areas, conducting testing, and relevant audit procedures. Additionally, you will prepare and review assurance work ...

Role Overview: As a member of the team at MPOWER, you will play a crucial role in initiating outbound phone calls and email correspondence with defaulted borrowers to ensure timely and effective collections. Your responsibilities will include utilizing problem-solving and negotiation skills to resolve customer and account-related issues successfully. You will also be responsible for preparing files for legal action or third-party collection activity, creatively establishing contact with delinquent borrowers, and analyzing trends in delinquent accounts to improve overall team performance. The fast-paced environment at MPOWER will challenge you to think quickly, act autonomously, and grow crea...

As a leading service provider for mid-markets, BDO India Services Private Limited is seeking a qualified professional with 7+ years of experience to join our team in Chennai. As a part of our team, you will have the opportunity to lead teams and Assurance engagements end to end. Your responsibilities will include handling areas and work allocated, preparing and reviewing assurance work papers, and ensuring compliance with firms policies and procedures as well as regulatory requirements. You will act as a single point of contact for the team with the client, manage and supervise team members, and coordinate with internal and external teams including client personnel for information/data. Addi...

Responsibilities Design Development and Testing Required Skills Relevant experience in Apps Development or systems analysis role Experience with REST SOAP , Microservices Core Java. Experience with Spring Boot Swagger Tomcat and JSON. Very hands on role and associate should be able to write code on daily basis. Good knowledge of SQL . Knowledge of Threading Collections Exception Handling JDBC Java OOD OOP Concepts GoF Design patterns. Able to work with Continuous Integration and Continuous Deployment tools. Ability to adjust priorities quickly as circumstances dictate. Demonstrated problem solving and decision making skills. Consistently demonstrates clear and concise written and verbal comm...

Greetings from Mphasis!! We have a Walk in drive scheduled on 12th Nov 25 in Bangalore Location for Customer Support Officer role. (International Voice Process) Location: Mphasis Ltd - Bagmane World Technology Center, WTC-4, 4th Floor, KR Puram, Marathahalli Outer Ring Road, Mahadevapura, Bangalore, Karnataka - 560048 Time - 11:00am - 1:30pm IMMEDIATE JOINERS ONLY Must have original soft copy of all the education and work-related documents without any issues. Job Summary Handle Inbound and Outbound calls Coordinating with Operations and other support functions for any help related on calls Follow the guidelines set out for calls handling All the KPI/KRAs assigned to be met Skills required: H...

Job Description: We are looking for dynamic professionals to join our Order to Cash (O2C) team. The ideal candidate will have experience in managing end-to-end O2C processes, ensuring timely and accurate billing, collections, and customer account management. Key Responsibilities: Manage the complete Order to Cash cycle, including order management, invoicing, and collections. Ensure timely processing of customer orders and accurate billing. Handle customer queries and resolve discrepancies related to invoices and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to ensure smooth operations and compliance with company policies. Required Sk...

About Awfis Awfis Space Solutions Ltd. (Awfis) is India's largest flexible workspace solutions platform, and the first in its sector to be publicly listed on both the Bombay Stock Exchange (BSE) and National Stock Exchange (NSE). Established to meet the evolving demands of modern businesses, Awfis offers a wide range oftailored workspace solutions that cater to start-ups, SMEs, large corporations, and multinational enterprises. With a diverse portfolio that includes coworking spaces, customized office setups, design & build services, and innovative mobility solutions, Awfis is dedicated to delivering adaptable and high-quality work environments across India. With a presence in 17 cities and ...

Job Summary : As a Customer Service or Sales Representative in an International BPO, your primary responsibility will be to provide exceptional service to customers. You will handle inbound and outbound calls, emails, and chats to address customer inquiries, resolve issues, and promote products/services. Key Responsibilities : Customer Service Responsibilities : Provide customer support through various channels (phone, email, chat) in a timely, friendly, and professional manner. Address customer inquiries and resolve issues efficiently, ensuring customer satisfaction. Handle customer complaints with empathy, professionalism, and quick problem-solving skills. Maintain accurate customer record...

Function and Role Overview: Responsible to manage the accounts receivable books, ensure follow-up on aged debt items to reduce outstanding invoices and resolving the disputed queries. Embodies our company values and behaviours. Demonstrates curiosity, a willingness to learn and continually improve in pursuit of delivery excellent customer service. Roles & Responsibilities: Duties include processing and generating reminder letters and monthly statement Daily review of assigned portfolio and follow-up on invoices falling outside payment terms Investigate and share findings of the disputed invoices and sending to the relevant department Keeping the aged debt at minimum for the given portfolio M...

Virtual and Walk-in Interview Any Grad/ Undergrad fresher or with min 6 months of Experience 5 Days Working || 2 Offs Location- Airoli Salary Upto 5 LPA Floor Incentives upto 15000 Rs For More Info Contact HR Vansh @9899693180 Required Candidate profile Joining Bonus upto 15000 Rs in every 3 month Perks and benefits Salary upto 4.5 LPA Unlimited Incentives

Min 1 year international sales /upselling/ collections experience required Rotational shifts Grads only (with degree) and excellent comms required both side cabs 5 days working Salary upto 6.5 lpa (hike on last drawn) Performance based incentives UAN check is there Mode of interview: Virtual/ face to face Immediate joiners Location: Gurgaon Contact: Taranpreet Kaur: 7217649106

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 Preferred candidate profile Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options