10189 Collections Jobs - Page 15

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...

Hiring for US Collections CTC: 6.43 LPA (30% hike on last drawn) In-hand: Approx. 40,000/month Location: Noida Benefits: One-side cab facility One-side allowance Travel Allowance: 5,000 (if cab not opted) 2,500 + One-side Cab option available 3,000 Attendance Bonus Travel Allowance and Attendance Bonus are part of CTC Call or message me for more details Huma @9211634803 Future Heights

Role: Quality Analyst | Collections (International Process) Location: Thane Experience: Minimum 1 year in Collection process (1st / 3rd Party Collections experience preferred) Qualification: Bachelors Degree Age Limit: Up to 43 years Shift Timings: 6:00 PM 3:00 AM 7:00 PM 4:00 AM Working Days: 5 days a week Week Offs: 2 rotational Working Hours: 9 hours/day 8 productive hours + 1 hour break Transportation: Centralised pick-up & home drop facility available Salary: CTC: 5-6 LPA Key Responsibilities: Conduct quality audits on inbound/outbound calls and emails Ensure adherence to quality SLAs and process standards Provide feedback, trend analysis, and quality reports Conduct calibration session...

Job Title : Telecollection Executive Company: Home Credit Location: Bangalore Shift: Day Shift (8:00 AM 5:30 PM) Job Description: We are hiring Telecollection Executives for Home Credit to handle customer follow-ups and collection activities over calls. The ideal candidate should be comfortable speaking in Hindi and willing to join immediately. Key Responsibilities: Make outbound calls to customers regarding overdue payments Follow up with customers and negotiate payment schedules Ensure timely collection and resolution of dues Maintain accurate records of calls and customer responses Adhere to company policies and compliance guidelines Eligibility Criteria: Education: Intermediate / 12th pa...

Dear Candidate, Sutherland is hiring SME or LEAD with expertise in Accounts Receivable - for non voice into night shift (Work from office culture). STRICLY NO WALK INS (Only online interviews) Immediate joiners from chennai location alone please apply Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in Accounts payables? * Are you an immediate joiner? * Current or Last CTC? * Your location name in chennai ? * Are you comfortable with night shift (6.30 or 7.30 pm to 3.30 or 4.30 AM)? . Requirements: * Minimum 5 years and above experience into Accounts rReceivables (O2C lifecycle. Cah apps, SAP, Excel, order to...

Hello Connection We are presently hiring for Regional Collection Head role with one of the leading Banking clients at Mumbai location. Job details: - Minimum 10+ Years experience in Collections (NPA) must working as Cluster Collection Head/Manager with any Bank/NBFC Job Location: - Mumbai Grade: - Up to DVP grade can be offered CTC: - Best as per current market Interested candidate please share your cv at [HIDDEN TEXT]

Job Title: Office Sales Executive Location: Wazirpur, Delhi Experience Required: Minimum 2 to 4 Years Working Days: Monday to Saturday Office Timings: 09:45 AM to 06:45 PM Salary: Competitive and as per company norms Reports To: Head of Department (HOD) Job Summary We are looking for a smart, motivated, and result-oriented Business Development and Sales Executive to join our team. In this role, you will support sales activities, coordinate with clients and internal departments, and ensure timely payment collections. You will act as an important connection between our clients and the company, helping maintain strong customer relationships and smooth operations. Key Responsibilities Sales Coor...

Job Description Summary The role, Lead Analyst - Middle Office, is a member of the Treasury team of GE?Vernova?HQ. Treasury is responsible for GE?Vernova's?activities within Financial Reporting and Risk, Exposure Management, Trade Finance, Corporate Finance, Business Treasury, Insurance and Transaction Services. The Lead Analyst Middle Office will be responsible for managing settlement and confirmation process of foreign exchange (FX), debt, interest rate risk, commodity exposures, static data setup and FX payment operations as well as cash pool monitoring and settlements. Utilize prior experience and expertise to execute functional capabilities and define future strategies. This position wi...

MRole & responsibilities Responsible for managing and undertaking collections process for debt allocation that have been assigned. Regularly track the portfolio for the assigned area (DPD Wise, Bounce Flag Wise and Balance band Wise). Focus on assigned Zone and Regions. Regularly follow-up with the default High Value customers. Maintaining data for collection process, MIS reports, reviewing of collection feedback on daily, weekly and monthly basis. Maintaining Quality score as per the given targets. Provide guidance, coaching and support to team leader and tele-caller to improve their performance. Delivery required manpower and maintained attrition and shrinkage as per the given targets. Ide...

Hi All, We are looking for Business Analyst specializing in Trade finance domain only for one of our leading Investment Banking domain. Experience : 5- 7 years Location : Mumbai / Chennai / Bangalore Direct Responsibilities Writing and Reviewing BRDs, FSDs, User Stories and working closely with Business and operations stakeholders for requirement analysis. Needs to be involved in the requirements gathering, writing of the business requirements, functional specifications and GAP analysis for business requirement. Needs to liaise up with the development team, QA, coordinate UAT and be involved in production implementation. Manage the project SDLC/ Agile governance and QA activities Contributin...

Position: Global Trade Operations Role & Responsibilities: o Handling Letter Credit Issuance, confirmation, advising, Collections, lodgements of Bills & Bill negotiation with 3 to 8 years of experience. o Proficient in checking Documents presented under Letter of credit for LC negotiation & confirmation. With 3 to 8 years of experience. o Authorizing the Trade booking of Bank Guarantee, LC Advising and Collections o Direct interaction with customer - should have customer service experience in Trade Finance products & Good Communication Verbal / written - Added Advantage. Required Skills: o Knowledge of Trade Compliance, Trade Based Money Laundering & Sanctions. -Mandatory o Knowledge of Inte...

Debt Management Executive I Location: Bangalore. About the Team The Tele Debt Management team at Navi supports customers in managing their dues by engaging with them directly and assisting with suitable repayment solutions. The team ensures a customer-centric approach while adhering to legal and company standards, contributing to overall portfolio health. About the Role As a Debt Management Executive, you will work closely with customers to help them manage their dues by communicating effectively and setting up feasible repayment plans. The role involves ensuring timely payments, resolving payment-related issues, maintaining accurate records, and meeting defined goals while adhering to legal...

Hiring for customer relationship executive. Role: CRM Executive Industry: Real Estate Experience: 3 - 10+ years Location: Pune (Yerwada location) 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, s...

Manager JD We are inviting applications for the role of Manager - AR Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Key responsibilities Financial Operations AR. Apply collections strategies to reduce the overall DSO while collecting all past due invoices. Build customer relationships through phone calls and emails to establish good communication and anticipate any risk of late payment or disputes. Maintain client confidentiality and always delivering a consistent and professional...

Incumbent will be responsible for strategizing and executing legal action on delinquent loan accounts while ensuring compliance to all regulations and company policies. Responsible to work along with collections team Preferring Male candidates only. Required Candidate profile Minimum Qualification – Graduate in Law (LLB) Knowledge of laws relating to mortgage lending Familiar with local court process Knowledge on recovery related laws Perks and benefits Mobile & Travelling Allowance, Mediclaim, Bonus

Role & responsibilities Collections: Negotiate & collect Over dues from customers Monitor and control Delinquency and Credit Losses for products Manage agency performance in terms of resolution - both front-end and net resolution Ensure proper documentation of Collection related activities Timely assignment of Collection cases to Agencies Ensure updation of database for accountholder's change of addresses Ensure follow-up on all Return Cheques for resolution including Sec 138 of NI Act Ensure legal recourse and follow up on delinquent accounts where applicable Ensure targets are achieve for buckets and recoveries for unsecured business loan Recovery: Enhance Recovery Rates to ensure continue...

Designation: Assistant Collections Executive Company: Feemonk Industry: FinTech / Financial Services Employment Type: Full-Time Location: Hyderabad - Gachibowli (Office & Field-based, as required) Languages Required: Tamil, Telugu, English, Hindi About Feemonk Feemonk is a fast-growing financial services platform focused on simplifying fee management and payment solutions for educational institutions, students, and families. At Feemonk, financial discipline and customer trust go hand in hand. Our collections team plays a critical role in ensuring smooth cash flow, maintaining customer relationships, and upholding ethical recovery practices. We believe in clarity, accountability, and respectf...

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 ...

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 ...

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 ...

Hiring for International Voice Processes!! 1 International Voice Process UK Banking Qualification: Graduate / Undergraduate Experience: Minimum 1 year of International Voice experience Process: UK Banking – Voice Skills Required: Excellent communication skills ( mandatory ) Strong customer handling skills CTC: Up to 5.8 LPA Shift: UK Shifts Joining: Immediate joiners only 2 International Customer Support – Healthcare (US Shift) Qualification: Graduates only Experience: Minimum 4 years of International Voice experience ( mandatory ) Process: Healthcare – Voice Shift: US Shifts CTC: Up to 10 LPA Call & book interview slots: 7829336034 / 7829336202

Hiring for Banking Process ( voice) Location: Malad Graduate and HSC fresher Salary: upto 34k in hand + good incentives Required excellent communication skills US shift with 5 days working 2 days off Interested can contact at 9702735073 Hiring for Banking Fraud CS department ( Blended) email chat and voice Location: Malad Salary: upto 35k in hand + upto 8k quality and attendance incentives Required excellent communication skills with atleast a year of experience US shift with 5 days working 2 days off Interested can contact at 9702735073 Hiring for Biggest Banking voice customer service Location: Malad and Thane 1.30k joining bonus for this month joiners Salary max 35300 in hand + fixed 3k a...

HCLTech Walk-In Drive For OTC Collection & Dispute Management ( 2 -5 Years ) 17th to 20th Dec at Sholinganallur Date : 17th to 20th Dec 25 Experience : 2 to 6 Years Time : 10:00 AM to 1 PM Venue :HCL Technologies, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai 600119 POC : Yuvapriya OTC Collection Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for cle...

Area of Responsibilities: Operations Management Formulate & implement cluster strategy linked with Hub strategy Directly accountable for planning and organizing branch operations Ensure proper start-up of new assignments Manage guard sourcing in terms of scouting, referrals and walk-ins Ensure proper deployment, rostering & attendance of guards Ensure proper supervision, patrolling & review in terms of day & night checks Conduct security audits of large assignments periodically Forecast, procure and distribute uniforms and office equipment under clearance from the respective Hub Heads Maintain consistent, complaint free, high quality service levels Support and facilitate implementation of co...

Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Performing routine research on customer inquiries. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Requirements for this role include: Ab...