8250 Collections Jobs - Page 18

Provana is hiring for US Debt Collections (Bulk Hiring) Location: Noida, Sector 64 Salary: As per your experience Additional Benefits: Perks: 5,000 Travel Allowance 3,000 Attendance Bonus Incentives + Meal + OT (WFO Work From Office) 5 Days Working | US Shifts ----------------------------------------------------------------------------- Job Responsibilities Interact with customers of our clients over phone, web, and voicemail. Plan effective strategies to recover outstanding debts. Update client information in CRM systems. Schedule payments with debtors. ------------------------------------------------------------------------------ Job Requirements Graduate/Undergraduate can apply. Minimum 6...

Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary :- 12,200 +Unlimited Incentives Required Candidate profile Qualification: HSC And Above Job Location: Viman Nagar,Pune Contact Us Hr Priti: 8421382934

SUMMARY Job Description: Delivery bikers Job Responsibilities: Collect grocery/household items orders from designated partner stores. Transport orders to customers' homes, apartments, or businesses within specified timeframes. Ensure proper handling of groceries to preserve freshness and quality. Adhere to all traffic laws and safety regulations while driving. Provide exceptional customer service by maintaining a friendly, helpful, and professional demeanor. Effectively communicate with customers and dispatch to address inquiries or concerns. Maintain accurate delivery records and complete necessary paperwork. May involve collecting payments or verifying ID checks based on company policy. Be...

Your role and responsibilities As a Process Associate- Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressin...

Inviting applications for the role of Assistant Manager - OTC - Billing In this role, we require Billing Profile who will perform below responsibilities. Responsibilities 1. Billing Operations o Generate and issue invoices to customers on a scheduled basis (monthly, quarterly, annually), ensuring accuracy and compliance with contract terms. o Ensure all billing inputs, including usage data, license counts, and customer discounts, are captured correctly. o Review contracts and order forms to determine billing schedules and key terms. o Coordinate with Sales Ops to validate customer information and billing setup in ERP (e.g., NetSuite). o Set up recurring billing schedules in accordance with s...

Role & responsibilities Contact customers for overdue payments and ensure timely recovery. Maintain accurate records of interactions and payment status. Follow up on pending dues in accordance with DRA and RBI guidelines. Handle customer queries and provide resolution in a professional manner. Achieve daily, weekly, and monthly recovery targets. Coordinate with internal teams to update payment and account details. Preferred candidate profile Good communication and negotiation skills. Basic computer knowledge (MS Office). Ability to handle pressure and meet deadlines. Knowledge of DRA / recovery process (preferred). Day shift Benefits: Lucrative Incentives Based On Performance Training and ca...

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) Apply only if you have excellent communication skills and have outbound sales experience Apply only if you have excellent communication skills Relevant experience required .Freshers with excellent communication skills can apply

Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

Requirement - US collection process Location:-Sector 63 Noida Communicable Skills - Excellent communication skills Experience - min 6 months of exp. Only experience candidates required from Customer service, sales, Collections. Can be Third party / first party. / uk/us collections Candidate should be within 20-25 KMS radius.We will not hire from non hiring zone ( Rohini , Gurgoan, Dwarka, Chatrapur, Faridabad) Salary - 40k ctc ( Incentives) Rotational off - Sat n sun off working days - 5 days Shift Time - 5:30 PM - 9 hours 6.30 PM - 9 hours 07:30 PM -9 hours 08.30 PM -9 hours Salary date - 7th of the month Mode - Work from office Drop your cv 7011890554

Hiring: Voice Process (TVS & Bajaj) -Location: Viman Nagar, Pune -Day Shift | Immediate Joining -Hindi & Marathi Communication -Freshers & Experienced -Salary: Upto 17,000 + Incentives Required Candidate profile Qualification:- HSC Pass How To Apply:- To schedule your interview Call or send your CV through WhatsApp HR :-9545415846 Perks and benefits Earn Unlimited Incentives – Join Our Team Today!

1. Recovery & Payment Collection • Monitor and manage the recovery of pending payments from corporates, insurance companies, government panels, and other business associates. • Ensure timely follow-up for payments and maintain updated records of receivables. • Coordinate with the Finance and Billing departments for invoice generation, credit notes, and reconciliation. • Develop and implement effective collection strategies to reduce aging of outstanding amounts. • Escalate long-pending or disputed payments to higher management with proper documentation. 2. Client Coordination & Relationship Management • Liaise with corporate clients, insurance partners, and TPAs to resolve billing or payment...

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

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

Roles & Responsibilities Job Description Visit critical cases for resolution and collection. Lead the team from front by visiting critical and high value customers. To strategize and implement plans to achieve GOAL for the region/stat To ensure Team adheres to policy and regulatory framework. To liaison with external vendors including Legal for driving productivity and efficiency. To provide timely feedback/updates for concerns which can have an impact on the organization financially or regulatory. Requirement Minimum 8 year experience in Collections and atleast 2 years in a similar role Knowledge of Secured and Unsecured business is a must. Legal knowledge will be an added advantage. Should...

Collection of overdue payments Overall portfolio management and controlling forward flow of accounts Ensuring productivity at lowest cost Effective management of 30 Plus cases to prevent NPAs Key Performance Indicators : OD Management 30 Plus Management NPA Management Technical skills: Knowledge of Collections for Secured/Unsecured business Basic knowledge of Banking Good Knowledge of computer applications Qualification: Graduate Desirable: Good communication skills Knowledge of practices in mortgage industry. Collections Knowledge for secured/unsecured business. Has worked extensively on field for collections. We have multiple requirement of Collections Manager Vijayawada Khammam Nizamabad ...

The Accounts Receivable Executive will be responsible for managing invoicing, cash flow, and account reconciliations while ensuring timely collection of outstanding payments. The role requires strong communication skills, attention to detail, and a solid understanding of finance and accounting principles. Roles & Responsibilities: Invoicing & Cash Management: Maintain the invoicing system and oversee cash flow processes. Accounts Reconciliation: Ensure account aging is up to date, apply credits and payments accurately, and resolve discrepancies. Collections & Follow-Ups: Monitor and collect outstanding receivables by reaching out to clients via email and calls. Issue Resolution: Identify and...

As a Senior Application Engineer specializing in Oracle I2C and Revenue, your role will involve architecting, designing, developing, configuring, testing, and supporting Oracle Fusion Cloud ERP applications. This includes systems related to Cloud AR, Collections, Cash Management, and Revenue management. Your responsibilities will revolve around various key business processes like Finance, Billing, AR, Revenue, Collections, and Accounting. It is essential for you to possess a self-starter attitude, a solid analytical mindset, excellent interpersonal communication skills, diligent time management abilities, be team-oriented, and display a strong work ethic. Key Responsibilities: - Architect, d...

In the role overview, you will be focusing on a variety of outsourced solutions and support clients across numerous functions at PwC. Your responsibilities will include helping organisations streamline their operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. You will be skilled in project management, technology, and process optimization to deliver high-quality services to clients. Additionally, you will be focusing on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will involve continuous improvement and optimizing the managed services process, tools, and ser...

As a Backend Developer at Harvices, your primary role is to build high-performing, scalable, enterprise-grade applications. You will be responsible for managing Java/Java EE or Node application development, providing expertise across the full software development lifecycle, from concept and design to testing. **Key Responsibilities:** - Contribute in all phases of the development lifecycle - Write well-designed, testable, efficient code - Ensure designs are in compliance with specifications - Prepare and produce releases of software components - Support continuous improvement by investigating alternatives and technologies and presenting these for architectural review **Skills Required:** - P...

As a Collection and Sales Officer at Gentleman Chit Funds Company India Pvt. Ltd., your role involves managing daily collections efficiently and ensuring timely follow-ups. You will be responsible for developing and maintaining strong relationships with customers, meeting or exceeding assigned sales and collection targets, and providing accurate and timely reporting of field activities. Key Responsibilities: - Manage daily collections efficiently and ensure timely follow-ups. - Develop and maintain strong relationships with customers. - Meet or exceed assigned sales and collection targets. - Provide accurate and timely reporting of field activities. Qualification Required: - Minimum 1 year e...

As a D365 Finance Consultant, your role will involve the following key responsibilities: - Implementation of at least one D365 F&O project - Proficiency in Cash & Bank management, Expense Management, Collections, Procurement & Sourcing, Project Accounting & Management, and Electronics Document configuration - Possessing Microsoft Certification in Finance would be advantageous - Familiarity with Bank integration is a plus - Experience in the development and implementation of Global Template & Rollout would be beneficial - Working with international clients will be an added advantage Please note that additional details about the company are not provided in the job description.,

As an O2C NGC Team Leader, you will play a crucial role in leading the Non-Group Company process with your expertise in the O2C Cycle. Your responsibilities will include: - Being a commerce graduate/MBA (Finance) with at least 7 years of experience, including a minimum of 3 years in the Non-Group Company process - Demonstrating expert level knowledge in O2C Cycle & Non - Group Company - Proficiency in Billing, Collections, Cash application, Customer Contact, and Reporting process - Possessing essential knowledge of Cash & Bank processes with working experience in RPA as an added advantage - Being open to working in any shifts - Showcasing good Accounting and Excel knowledge - Demonstrating e...

As a part of the team at Myntra, you will play a crucial role in ensuring the seamless management of accounts receivable functions. Your responsibilities will include: - Monitoring and managing daily cash application, billing accuracy, collections, and customer account reconciliations to ensure timely and accurate reporting. - Implementing scalable AR processes and systems aligned with rapid growth and evolving eCommerce business models. - Collaborating with customer service, sales, and finance teams to resolve disputes and enhance the customer billing experience. - Tracking and analyzing AR key performance indicators such as aging reports, bad debt trends, collection efficiency, and dispute...

As a Sales Executive at our company, you will be responsible for driving sales and ensuring timely collections for our advanced medical equipment used in cardiology, neurology, and endocrinology. Your role will be field-based, requiring you to achieve and exceed sales targets across various medical segments. Building and maintaining relationships with healthcare professionals will be crucial, along with identifying new business opportunities and expanding market share. Key Responsibilities: - Achieve and exceed assigned sales targets for medical equipment in cardiology, neurology, and endocrinology segments. - Identify and prospect new business opportunities by maintaining a pipeline of pote...

Kinara Capital is hiring for Collections Officer for Coimbatore location, Interested candidates can apply , candidates with Loan collections experience will be an added advantage Salary - 18-22k + incentives + Petrol allowances To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS ...