10189 Collections Jobs - Page 14

Role & responsibilities Hiring for Voice and Chat Support To schedule an interview Call - HR Sonu Number: 9035233889/9880650983 Whatsap for Quick Response Shifts: US (Rotational) Mode of Transport: Cabs Provided (Both ways) Note: There is a boundary limit for cab Qualification Required: 10+2 / Graduation / P.Grad Experience Required: Minimum 6months of Voice / Non Voice Exp Required Sal: Freshers : upto 22,000 + incentives Experiences : for Chat : up to 30,000 + Incentives for Voice : up to 50000 + Incentives Location: ITPL, Whitefield,Marathahalli,bellandur and manyata tech park and bommanahalli Rounds of Interview: HR OPS Roles and Responsibilities Handle customer queries via chat, email, ...

Roles and Responsibilities Manage a team of agents to achieve sales targets and provide excellent customer service. Develop and implement effective strategies for business growth, including recruitment, training, and performance management. Build strong relationships with clients through regular communication, negotiation, and problem-solving skills. Ensure compliance with company policies, procedures, and regulatory requirements. Analyze market trends and competitor activity to identify opportunities for expansion.

Hiring for customer relationship executive. Role: CRM Executive Industry: Real Estate Experience: 2 to 10 years Location: Chennai Monthly CTC : upto 40k 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 ev...

*Job Summary:* We are seeking a highly motivated and detail-oriented Life Insurance Operations Executive (Renewals) to join our team. Requirements - - Age Criteria - max. upto 40 yrs. - Graduation - 1-2 years of experience in life insurance operations, customer service, or related field - Strong knowledge of life insurance products and industry regulations - Detail-oriented and organized, with ability to manage multiple priorities - Proficient in Microsoft Office applications, including Excel, Word, and Outlook *Key Responsibilities:* - Manage life insurance policy renewals, including premium payments, billing, and policy servicing - Review and process renewal premium payments, ensuring accu...

Handling Field collection Commercial vehicle/passenger car for banking/NBFC sector in NPA/Recovery pool. Handling a team of 5to 10 collection executives. Having Knowledge of excel/MIS/MS office experience 4-5years as supervisor Cont -Gauri 8591421009

Role & responsibilities : Dear Candidate, We are Hiring for NBFC Job Title - Tele-Collection CTC- 3 Lpa Requirement Pre-collection: Contacting customers before their payment is due to ensure they are aware of the repayment date. Debt collection: Working with customers to recover overdue payments. Customer service: The function is integrated into the overall customer service and operations departments. Branch Locations Hyderabad Interested candidate can share your updated resume or any reference if you have on this no 8851570515

Job Description Associate Collections (Recoveries) Role & responsibilities - Manage the end-to-end Personal Loan collections for the assigned area or specific bucket (typically Bucket 4 to recoveries), 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...

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...

Role & responsibilities 1. Responsible to manage location / state with team size of 50+ Field executives (Internal & external), with the help of Team Leaders and responsible to manage AMs as well, basis on the decision of management. 2. Responsible to meet designated targets for Monthly and Daily Allocation by actively monitoring and manages bucket wise efficiencies and to ensure reduce the non allocation 3. Responsible to control the buckets flows at all bucket levels (B1/2/3) 4. Recommendations for performance improvement based on gap analysis 5. Monitoring and coaching of TLs/ FE's.Daily/weekly to keep a track of team 6. Responsible to control absenteeism and attrition in the portfolio an...

Roles and Responsibilities Manage loan collection process from start to finish, ensuring timely recovery of outstanding amounts. Identify and prioritize high-risk accounts for immediate attention to minimize write-offs. Develop and maintain relationships with customers to resolve payment issues and negotiate settlements. Analyze account data to identify trends, opportunities for improvement, and areas for cost reduction. Collaborate with internal teams (e.g., sales, marketing) to develop strategies for improving collections performance. Desired Candidate Profile 1-3 years of experience in Loan Collection or related field. Strong understanding of Collections Process, including laws governing ...

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ 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@jobs@smartsource.co.in

Exp. in BPO Industry- International Voice Team Leader - 7.5 lpa (Ahmedabad)- Gaming Process (Any process would work) Team Leader- 8.5 lpa (Noida/ Gurgaon)- Sales Process (International hardcore sales/Upselling/collection) 5 days working- US shift

Responsibilities: * Manage client payments from order to cash * Collaborate with sales team on overdue accounts * Meet monthly collections targets * Monitor debt recovery strategies * Ensure timely payment reminders Office cab/shuttle Health insurance Provident fund

Responsibilities: * Manage client payments from order to cash * Collaborate with sales team on overdue accounts * Meet monthly collections targets * Monitor debt recovery strategies * Ensure timely payment reminders Office cab/shuttle Health insurance Provident fund

About Retail Portfolio Management Group The RPMG department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others. They also offer working capital loans and Business loans for Small Businesses and is also responsible for the receivables/collections business of the bank About the Role The Portfolio Manager handles multiple vendors which handle the Write off portfolio for respective products. The Portfolio manager ensures maximum recovery and manages the portfolio as per the existing process. The Portfolio Manager also ensures compliance with the audit procedures of the bank. Key Responsibilities .Achieve the r...

About the Role The Portfolio Manager handles multiple vendors which handle across bucket portfolio for AGRI Loans. The Portfolio manager ensures bucket resolution and manages the portfolio as per the existing process. The Portfolio Manager also ensures compliance with the audit procedures of the bank. Key Responsibilities 1.Achieve the required resolution target as per the business requirement. 2. Ensure minimum forward flow to the next bucket. 3. Timely allocation, billing confirmation, regular customer visits. 4. Inventory management basis quarterly targets/ risk benchmarks @ 30DPD+, 90DPD+ & 180DPD+ 5. Net NPA Performance against the targets for the month. 6.Recovery Target for the month ...

Role Summary: Responsible for driving collections across the vehicle finance portfolio Please make sure recovery targets are met, NPAs are minimized, and legal/repossession actions are executed effectively. Responsibilities:

As a Recovery Officer at our company, you will be an integral part of our team, responsible for recovering debts, managing customer relationships, and maintaining accurate records. Your key responsibilities will include: - Communicating with customers, colleagues, and management through phone, email, and written correspondence. - Ensuring compliance with regulatory requirements, company policies, and industry standards. To excel in this role, you will need to meet the following qualifications: - Minimum 1-2 years of experience in debt recovery, collections, or a related field. - Excellent verbal and written communication skills. - Proven negotiation and conflict resolution skills. - Ability ...

Role Overview: As a Finance and Accounting professional at Kimberly-Clark, you will play a crucial role in the Cash Application process. Your expertise in SAP and Microsoft Office tools will be utilized to drive innovation and growth within the organization. You will be part of a dynamic team that is committed to continuous improvement and market leadership. Your strong analytical and problem-solving skills will be key in influencing decisions and establishing effective working relationships. Key Responsibilities: - Perform Cash Application duties using SAP and Microsoft Office tools - Manage Accounting Receivable and collections processes - Prioritize and drive multiple tasks simultaneously...

Role Overview: You will be responsible for managing the accounts receivable (AR) book, reviewing aged accounts, appealing unpaid or denied accounts, and working on denials and rejections to ensure claim resolution. Additionally, you will verify eligibility, coverage, and claim status through insurance portals, resubmit claims, transfer balances when necessary, make corrections on claim forms, and document denials/rejections properly. Furthermore, you will collaborate with colleagues to follow up on accounts until they reach a zero balance, maintain billing records, and address correspondence daily. Identifying trends and escalating issues as needed will also be part of your role. Key Respons...

As a Collections & Cash Management Executive at our company, your role will involve managing receivables, ensuring timely collections, and maintaining accurate cash flow records to support the company's financial health. You should have 2-4 years of experience in collections and cash management, with proficiency in Oracle and SAP systems. Key Responsibilities: - Manage and monitor accounts receivable, ensuring timely collection of dues from clients - Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems - Prepare and analyze cash flow reports, ensuring optimal liquidity management - Support billing and order entry processes; experience in these areas is an added ...

Job Title: Collection Specialist Location: Trichy Road, Vasanth Nagar, Coimbatore, Tamil Nadu (Onsite) Shift: 4 pm to 1 am IST We are seeking experienced Accounts Receivable (AR) Callers US Collections with a strong background in customer follow-ups, collections strategy, dispute resolution, and credit control. This role requires high ownership, self-learning ability, and the capability to manage high-volume AR portfolios independently. If you have hands-on experience working with US customers, managing Net 30/60/90 portfolios, and driving collection outcomes in a manufacturing environment, this opportunity is for you. Key Responsibilities: Manage 400+ customer accounts per AR with end-to-en...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

Job Title: Collection Specialist Location: Richmond Town, Bengaluru, Karnataka (Onsite) Shift: 4 pm to 1 am IST We are seeking experienced Accounts Receivable (AR) Callers US Collections with a strong background in customer follow-ups, collections strategy, dispute resolution, and credit control. This role requires high ownership, self-learning ability, and the capability to manage high-volume AR portfolios independently. If you have hands-on experience working with US customers, managing Net 30/60/90 portfolios, and driving collection outcomes in a manufacturing environment, this opportunity is for you. Key Responsibilities: Manage 400+ customer accounts per AR with end-to-end collections o...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY-Consulting Advanced PL/SQL - Technical Consultant(Senior) The opportunity We're looking for PLSQL Technical Consultant(Manager) to join the leadership group of our Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your Key Responsibilities Support client needs in Oracle application development/support using Advanced PL/SQL Proactive with Solution oriented mindset, rea...