8250 Collections Jobs - Page 2

Checking with Contract agreement and raise billing to the customer Daily collection summery at counter

Role & responsibilities Negotiate payment schedules with customers based on their financial situation while ensuring debt recovery. Monitor and manage delinquency across assigned portfolios, focusing on bucket-wise and DPD-wise tracking, including non-starters. Handle customer service tasks related to collections, including refunds, account adjustments, and resolving discrepancies. Maintain and update customer accounts , track irregularities, perform reconciliations, and process credit memos. Coordinate with internal teams and external agencies to trace defaulters, repossess assets, and ensure compliance with audit and regulatory standards. Preferred candidate profile Graduate with DRA (Debt...

Our client is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets, operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimize processing to drive post-trade efficiencies. The Job The Senior Associate - Order to Cash (OTC) Collections will be part of the Order to Cash team and be responsible for the Collections process ...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 4–8 years of AR experience, preferably in the food or FMCG industry.

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Salary:- Upto 17,000+Unlimited Incentive Required Candidate profile Shift Time:- 9:30am to 6:30pm Candidate should be willing to work from office. How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7875062364

HIRING FOR FRESHERS!!!!! Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai. Salary: - NON DRA- 13k to 16k + Lucrative Incentives Job Location: - Mumbai (Thane) Experience: Freshers to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or ...

Roles and Responsibilities Lead and manage a team of Service Managers to achieve defined customer service goals and business objectives. Drive team performance by setting clear targets, monitoring KPIs, and ensuring timely achievement of deliverables. Collaborate with cross-functional teams including Sales, Design, Accounts, Onboarding, and Registration to ensure seamless customer service delivery. Review and analyze customer feedback to identify trends, forecast customer needs, and implement service improvements. Ensure prompt and accurate resolution of customer queries within defined turnaround times (TATs). Plan and implement Wow” customer experiences across all stages of the client lifec...

Hiring for "ACCOUNT MANAGER ROLE for an MNC for NOIDA. Salary : 30LPA -35LPA 5 days Cab & Meals available Shift : US Must have 10+ yrs of exp. out of which 5yrs into US debt collection with at least 2yrs in a Client-facing account management. Required Candidate profile Manage client relationships & act as the primary point of contact for all operational & strategic manner, Oversee day to day operations of the debt collection process. Call : 9335-906-101

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

Min. 3 yr exp. required in B2B Collection + O2C Collection Package upto 6.5 LPA in Hand Graduate US Shift 5 days working Immediate Joiner DM: 7289094130 / yashika.imaginator@gmail.com

Role - Regional Collection Manager Location - Bangalore- Karnataka Roles and Responsibilities Manage a team responsible for collection of outstanding receivables from customers across various industries. Develop and implement effective strategies to minimize bad debts and improve cash flow management. Collaborate with internal stakeholders to resolve customer queries and disputes related to collections. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Oversee the entire credit cycle, including loan origination, disbursement, repayment tracking, and recovery processes. Collaborate with sales, credit, and finance teams to improve credit quality ...

Role - Area Collection Manager Location - Bangalore- Karnataka Roles and Responsibilities Manage a team responsible for collection of outstanding receivables from customers across various industries. Develop and implement effective strategies to minimize bad debts and improve cash flow management. Collaborate with internal stakeholders to resolve customer queries and disputes related to collections. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Oversee the entire credit cycle, including loan origination, disbursement, repayment tracking, and recovery processes. Desired Candidate Profile 8-10 years of experience in area collection management...

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

Job Components/Responsibilities: 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 and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Seeking experienced Account Manager to lead and manage client relationships in the debt collections domain with a strong background in process transitions. Valid US visa is mandatory due to potential client visits and transition activities. Required Candidate profile 10 years of experience in debt collections, with at least 2 years in a client-facing account management role. Hands-on experience in transition management in a BPO or shared services environment.

Hi , Greetings of the day..! Kindly check , then forward your updated Resume Pan card Photograph. Fill the below details so that I can proceed further. Name as per Pan card Interested to work on Artechs Payroll (Yes/No)- Do you have all your employer's salary slips (Yes/No)- Do you have all your employer's bank statements (Yes/No)- Do you have all your employer's form16(Yes/No)- Do you have all your employer's offer letter (Yes/No)- Do you have all your employer's relieving letter (Yes/No)- Do you have all your employer's experience letter (Yes/No)- PF Account (Yes/No)- If No, then kindly update you have form 16 and Bank statement for that company MOST IMPORTANTLY Did you have any past Medic...

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 Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable

Enhance customer experience via query resolution & client visits.Build strong relations,drive retention,adoption,upsell PeopleWorks modules,ensure satisfaction,manage renewals, collections, updates, webinars, surveys & gather references/testimonials. Mobile bill reimbursements

As a Senior Executive in Accounts Receivable, your role involves overseeing various key responsibilities to ensure efficient collections and seamless coordination with stakeholders. **Key Responsibilities:** - Develop and implement strategies to ensure timely collection against invoices and billing. - Monitor outstanding receivables, identify overdue accounts, and implement follow-up mechanisms. - Lead, mentor, and manage the collections team for optimal performance. - Collaborate with sales, operations, and finance teams to resolve disputes and ensure smooth collections. - Streamline billing and collection processes for efficiency and accuracy. - Introduce automation and reporting dashboard...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

As a Sales Planning specialist, you will be responsible for formulating the annual sales plan in alignment with AOPB objectives. You will also develop distributor-wise monthly sales plans and ensure the achievement of sales targets as per AOPB. Your key responsibilities will include: - Driving and monitoring the achievement of collection targets in line with AOPB. - Preparing and executing TA (Territory Assistant) deployment and standard activity plans. - Defining and monitoring performance targets for TA teams. - Preparing and reviewing monthly liquidation progress reports to track product development and sales performance. - Leading demand planning and forecasting to ensure product availab...

As an Applications Development Technology Lead Analyst at our company, your role involves being a senior-level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology team. Your main objective is to lead applications systems analysis and programming activities. Key Responsibilities: - Partner with multiple management teams to ensure appropriate integration of functions to meet goals and identify necessary system enhancements - Resolve high impact problems/projects through in-depth evaluation of complex business processes and industry standards - Provide expertise in applications programming and ensure applicat...