8250 Collections Jobs - Page 19

JD for Finance openings: Seasoned Oracle ERP Cloud Finance Functional resource working in financial systems environment. Serve as the hand-on Oracle ERP Cloud Finance Functional consultant for the following skills Candidate must have min 5+ years of experience in oracle fusion. Mandatory Skills - General Ledger Subledger Accounting Fixed Assets Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules Good to have skills - Fusion Tax Advanced Collections Procurement (PTP cycle) Job Duties : Interpret business requirements and/or enhancements to existing financial systems and / or business processes. Resolve incidents and develop enhancements associated with the Oracle C...

You are applying for the role of Assistant Manager Accounts with 35 years of hands-on accounting experience, ideally having worked with US-based clients. Your strong understanding of US accounting principles, attention to detail, and excellent communication skills will be crucial for coordinating with international clients and internal teams effectively. Key Responsibilities: - Assist in preparing monthly, quarterly, and annual financial reports following US GAAP. - Aid in the preparation of financial statements, management reports, and variance analysis. - Prepare financial statements, cash flow, notices, PNL, and reports. - Ensure compliance with federal, state, and local tax regulations; ...

TCS is Hiring For Spark & Scala Developer Job Location : Bangalore Experience : 6 - 12 years Must have skills : Must have 6+ years of IT experience Must have good experience in Spark and Scala Good to have experience instreaming systems like Spark streaming and Storm Experience with Spark Data processing, Performance Tuning, Memory Management, Fault Tolerance, Scalability Good knowledge of Hive, Sqoop, Spark, data warehousing and information management best practices Expertise in big data infrastructure , distributed systems, data modelling ,query processing and relational Experience with Scala - Object Orient Programming concepts (Singleton and Companion Object, Class, Case Class, File Hand...

Openings for International B2B Process for Collections Min exp -1 2 months In international Voice , Customer Care , Voice Process or In B2B or B2C Collections . Excellent Communication Skills Call @ Shubhi - 8595849767 / Komal - 8860830840 Perks and benefits Both side Cabs 5 Days Working Variables

HI Warm Greetings from Rivera Manpower Services, Currently we are hiring for JP Morgan chase for International Voice To book slots please contact DIVYA 9513900439 rivera.divya@gmail.com (Whatsapp the CV if number is busy) Note : Minimum One and Half years Experience is International voice Process is a Must. Should not have career Gap of more then 3 months Location: Bangalore CTC: Upto 6.5LPA Process: International Voice Process(>1y exp) 60 days notice acceptable Required Candidate profile * Any Graduate/Post Graduates/Undergraduates with minimum of 1 year experience in International voice process mandatory. * Not more than 6 months of Gap is acceptable in career. *Only Customer Service Exper...

Key Responsibilities Collections: Contact customers (at least monthly) to secure timely payment of outstanding invoices using our AR system (Crest). Reconciliation & Reporting: Regularly reconcile customer accounts to reduce aged debt and achieve a low DSO (Days Sales Outstanding). Prepare the monthly Aged Trial Balance and quarterly debtor reports. Query Resolution: Promptly respond to customer invoice inquiries and liaise daily with internal staff to resolve client issues successfully. Credit & Risk: Perform daily credit checks , identify "problem" clients , and advise management on potential bad debts. Compliance: Adhere strictly to all credit procedures and policies and maintain your ind...

Key responsibilities Strategic planning: Develop and implement effective collection strategies for the assigned region, focusing on both Home Loans and Loan Against Property. Team leadership: Manage, mentor, and support a team of collection specialists, providing guidance and ensuring they meet their targets. Performance management: Monitor and analyze collection performance in the region, identifying trends and taking corrective actions to meet or exceed collection targets. Client negotiation: Work with customers to resolve overdue payments, negotiate payment plans, and ensure timely collections. Record keeping: Maintain accurate and detailed records of all collection activities, transactio...

Interested candidate can share their CV at sakshi.gawri@fortishealthcare.com or WhatsApp CV at 8447435198

Process - Unity Small Finance - Collection Process - Fluent Communication - 1+ year Calling experience - Salary: Upto 25,500 CTC (21K in hand) -Interview Process: HR Round Client Interview Required Candidate profile Work Location: Turbhe Navi Mumbai Shifts: Rotational Graduation is a must If interested contact HR Sakshi:- 8432537262 (Call and What's app)

Job Requirements Job Requirements Role/ Job Title: Territory Manager Function/ Department: Self-Employee Personal Loan Job Purpose: The role entails direct customer interaction and is responsible for acquisition of professional loan and unsecured business loan customers for a designated branch. It will also entail explaining and selling banking products to customers and acting as a link between customers and bank - ensuring best in-class service to the customers. The role bearer has a responsibility to supervise catchment mapping, customer feedback and identifying and converting potential opportunities. The role bearer is responsible for driving client acquisition, deepening customer relatio...

Customer Finance Representative Responsibilities: Confers with customers by telephone, mail or fax in attempt to determine reason for overdue payment, and secure payment Share responsibility in a phone queue Records information about collection status of customer and status of collection efforts Issues and applies credits to customer accounts according to established procedures Works closely with internal customers to resolve customer inquiries Daily and weekly reporting of results Ushers customer disputes to the proper channels in a timely responsive manner Requirements: Must be detail oriented with great communication and organizational skills Must be committed to maintaining a responsive ...

What You'll Do at Pega: Perform direct client support via telephone, email, and electronic mechanisms. Respond promptly to client and engineering inquiries to handle and resolve client issues. Work on critical issues and severity 1 situations. Understand product functionality and use to drive client-based solutions. Take ownership of technical issues that require collaboration with Engineering. Record, track, and document support cases using Pega Support. Analyze log and core files to spot common trends and underlying problems. Adhere to GCS case management practices, including meeting defined SLAs. Demonstrate a high level of empathy for client concerns and commitments to timelines. Efficie...

Role & responsibilities Achievement of monthly budget Slippage control from SMA-2, NPA & Write. off reduction Audit compliance within defined time frame. Ensuring all policies of the bank is appropriately followed by the team members & self. Monitoring & timely reviews of people/portfolio/agencies & reporting of the same. Integrity & credibility Imparting training and mentoring of subordinates Keeping staff attrition within the defined limits Customer service related issues to be resolved/escalated within defined timeframe Preferred candidate profile Experience in Debt Management, Recovery, NPA & SMA-2 write off

Roles and Responsibilities: Debt Recovery : Follow up with customers to ensure on-time payment of dues or loans, Collect overdue payments from defaulting customers. Account Monitoring : Track overdue accounts and establish a repayment timeline with customers. Maintain records of daily, weekly, and monthly collection activities. 3.Customer Interaction : Provide customers with reminders and assistance regarding pending payments. Address concerns about repayment, issue clarifications, or discuss payment terms. 4.Target Achievement : Meet specific recovery targets set by the organization, ensuring minimal bad debts or non-payments. 5.Field Visits (if required): Conduct field visits to the custom...

Looking for an Executive – Accounts (Credit Control) with 4–6 yrs of experience in Accounts Receivable, GST Reconciliation, BRS, Trade Claims & SAP FICO. Role involves AR management, MIS reporting, and coordination with sales & finance teams.

Account Recievable JD: Initiate meetings with Client in Client office/site visit Monitor accounts receivable balances and follow up on overdue payments. Prepare regular reports on accounts receivable status, aging, and collections performance

Process:- Collection X Bucket Exp- 6 months collection Experienced Or freshers Salary 16.5k in hand + CTC for experience 15k in hand salary for freshers Shift timing - 8 am to 8 pm (any 9 Hrs shift) 1 Rotational Weekly off Working days - 6days Required Candidate profile Qualification - GRADUATES Location - Rabale, Navi Mumbai To Apply/Contact For more details HR Priyanka - 7875990932 Perks and benefits Good salary Range with growth Opportunity!

Role & responsibilities Assist in preparing and processing customer invoices accurately and on time. Maintain organized billing records and ensure proper documentation. Verify and reconcile data from various sources before billing. Coordinate with internal departments to collect necessary billing information. Perform basic accounting checks and ensure data accuracy. Handle routine billing queries and provide timely updates. Support the team in maintaining audit-ready financial documentation. Suggest simple improvements to billing templates and file organization. Education: B.Com (Finance/Accounting), M.Com, or MBA (Finance). Experience: Freshers or up to 1 year of experience in billing/accou...

The Collections Assistant Manager will support strategic planning and execution of collections operations. This role requires experience in team management, process optimization, and reporting, ensuring that operational targets are consistently met. Key Responsibilities: Oversee multiple collections teams and ensure adherence to KPIs Implement process improvements to enhance productivity and recovery rates Prepare and present weekly/monthly performance reports to senior management Handle escalated customer issues and ensure resolution within SLA Conduct regular training, coaching, and performance appraisals for team members Ensure compliance with regulatory and company guidelines Required Sk...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

We are hiring! Join India's largest Fintech company as a Customer Sales Representative (Voice Process). Freshers with strong communication skills are welcome! Location: Tin Factory / KR Puram / Bommanahalli Bangalore Work Mode: On-site Position open : Telesales/Customer Support/Loan Recovery/Collection and KYC team IVR is live 08069 578070 (For Calls Only). Direct HR Support for Escalations: HR Priyanka +91 80731 24512 HR Princia +91 80883 19689 HR Liyana +91 63602 75410 HR Likitha +91 63638 37965 HR Fathima +91 93535 36819 HR Rahul +91 8217265708 Requirements: Education: PUC or Graduation (Freshers are Welcome) Minimum 6 months of BPO Sales experience (mandatory) Excellent communication in ...

We are looking for a highly motivated and result-oriented Collection Manager to oversee our debt recovery portfolio. The candidate will be responsible for implement new business, also leading the recovery team, managing the overall performance.

Job Title: Credit Risk Scorecard Model Developer Location: Pan India (Hybrid) Type: Full Time Role Overview Responsible for developing and maintaining credit risk scorecards (application, behavioral, and collection) to support lending decisions and portfolio management. Key Responsibilities Build scorecard models using Logistic Regression, WOE/IV, and other statistical methods. Extract, clean, and prepare data for model development. Evaluate model performance (KS, Gini, PSI, ROC, Lift). Document models and ensure compliance with Basel / IFRS9 / internal risk governance . Required Skills 2+ years in Credit Risk Modeling / Scorecard Development. Proficient in SAS / Python / R and strong in sta...

As an Associate Collection Manager , you will be part of a high-performing team responsible for managing collection strategies, optimizing recovery processes, and ensuring compliance with business and regulatory requirements. This role demands analytical thinking, strong stakeholder management, and a proactive approach to problem-solving all while contributing to Meeshos vision of building a sustainable and inclusive e-commerce ecosystem. About the Role Responsible for managing the day-to-day activities of the collection strategy team for merchant and consumer lending. This role requires a deep understanding of debt collection strategies across various channels (tele-calling, field, and digi...

Role & responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, DSAs, Partners, and their billing SPOCs regarding billing or payout-related queries. Log, track, and prioritize all queries to ensure timely responses and resolutions in coordination with the internal billing team. Coordinate with the billing and finance teams to validate disbursement data, resolve payout discrepancies, and track invoice status. Maintain and update daily trackers for all incoming requests, resolutions, and timelines. Follow up with Partner SPOCs, HLCs, and DSAs to ensure submission of billing data, payout files, and MIS reports within deadlines. Communicate payou...