8250 Collections Jobs - Page 20

Required Fresher/Experience Salary: Rs Upto16,000 + 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 Location:- Karishma Chowk Kothrud , Pune To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

Envoy is looking for a Billing and Collections Specialist to join our fast-paced work environment. The perfect candidate will be a self-starter, have impeccable attention to detail and sense of urgency and deadline driven with a willingness to adapt to change. This role will report to the Supervisor, Accounts Receivable, and will have great visibility cross-departmentally across all functions of the organization. As our Billing and Collections Specialist, you will be required to: Manage relationship with a growing list of clients, including consolidating and distributing monthly invoices in a timely manner per customer expectation and collections outreach for balances past due. Develop and m...

Skills Required : Graduate/Post Graduate with min 8 years of experience Key Responsibilities Handle contractual (Pre- tendering & post tendering) matters and guide contractual adherence & liability to operations Teams. Interpretation of contractual clauses. Contractual Risk Assessment & provide inputs to management. Handle claims, arbitration matters, contractual dispute management & resolution Coordinate with BD, Proposals & Operations Staff for matters related to contacts management & arbitration. Create awareness about contractual conditions among the site management, business heads, and other internal Stakeholders. Escalate critical issues to management regularly. Provide leadership in t...

Process:- Collection Process /Recovery (Telecaller) Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: Upto 18K+ incentive Required Candidate profile Qualification: Min HSC How To Apply..? To schedule your interview Call or send your CV through WhatsApp HR Altaf :- 7796427006 Perks and benefits Attractive Incentives..

Collections Manager PRIME VISHWAAS Collection Job Responsibilities Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state.

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 Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

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...

Contact customers to recover outstanding debts Negotiate & arrange repayment plans Handle customer inquiries related to collections Process payments & ensure accounts are updated with payment information Maintain customer files with payment details

Process- Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi Salary: 12,200 in hand + incentives Rounds of interview : HR, Ops. Preferred candidate profile HSC is mandate Job location:-Wadgaon Sheri,Pune How to Apply: To schedule your interview, simply: Call or WhatsApp your CV to: HR Sahin:-7875062364

Job Requirements Job Requirements Role/ Job Title : Debt Manager-Flows-Commercial Vehicle Function/ Department : Collections Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking collections process for debts that have ...

Responsible for driving sales execution, dealer and project channel management, market development, collections, dealer network expansion, and sales operations across Andhra Pradesh to achieve volume and value targets in retail and project sales.

We value our talented employees, and whenever possible strive to help one of our colleagues grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our success. We are looking for a Team Lead in Bangalore. This is an amazing opportunity to work in an AWS hosted environment using Postgres (SQL) docker and Java (including Spring framework) with web UI environment using Angular. All our systems are interrelated using queues and REST API. About You experience, education, skills, and accomplishments Bachelor's degree in computer science or equivalent experience ...

About Fibe (formerly Early Salary): Fibe is one of Indias leading consumer lending apps focused on young, aspirational, and tech-savvy Indian consumers. It is building a financial ecosystem that enables the mid-income group and the underserved segments to fulfil their financial aspirations. Fibe offers a range of financial products, including cash loans, long-term personal loans, and Impact loans for sectors like Healthcare, Education, Green Finance, Loan Against Mutual Funds, making affordability more accessible. Fibe has grown multifold over the years and emerged as a market leader in providing financial assistance to young middle-income and underserved groups in India. Due to its scalable...

Were Hiring: Direct Sales Executive Real Estate Location: Chennai Experience: 2+ Years (Any Field Sales Experience) Gender: Male Industry: Real Estate / Property Sales Key Responsibilities Interact with customers, understand requirements, and pitch sales effectively. Conduct model house demos and miniature explanations to potential clients. Handle direct walk-ins and convert inquiries into successful sales. Arrange and lead site visits for prospective buyers. Build and maintain long-term customer relationships for repeat and referral business. Collaborate with the CRM and Marketing teams for timely lead follow-ups. Keep track of market trends, competitor projects, and pricing strategies . Ac...

Role Overview We are looking for a Tele Sales Executive to join our dynamic team. The ideal candidate should have prior industry experience in the hosiery or innerwear sector, with excellent communication skills in Marathi and Hindi. Requirements Must be fluent in Marathi & Hindi Prior experience working as a Sales Executive in the hosiery / innerwear / apparel industry Candidates from leading brands like Rupa, Dixcy, XYXX, Jockey, Bodycare, Modenik, VIP, Maxwell, etc will be preferred Strong communication, persuasion, and relationship-building skills Self-motivated, result-oriented, and team player Responsibilities Conduct daily calls to retailers and distributors Explain ongoing schemes, o...

Must be capable of handling Collections & recovery of all Tamil Ndu branches. Monitoring & negotiating on the collections of overdue account Monitoring the collections & operations process and suggesting improvements. Ensuring compliance. Required Candidate profile Graduates with Min 10 Yrs of Exp in Hard Bucket Collections. Product: TW Loans Location: Chennai

Product: Non Two-Wheeler Collections / Soft Bucket Performance management on daily monitoring through ERP reports Bucket wise monitoring and resolution Soft bucket collections Required Candidate profile Should have 10+ years exp in handling soft collections, team management, MIS etc. Location: Kochi Offer CTC: 12 to 15 LPA Notice Period: 30 to 60 Days. Education : Graduation

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

Required Skills and Qualifications Proficiency in Java and Spring Boot: Strong understanding of core Java concepts like multithreading, collections, and exception handling. In-depth experience with Spring Boot and related technologies (Spring MVC, Spring Data, Spring Security). Experience with Microservices Knowledge of microservices design patterns and best practices. Experience with RESTful API design and implementation. Proficient in writing Docker files, managing Docker images, and using Docker Compose. Experience with deploying applications in Dockerized environments. Good to have: Knowledge of cloud services such as AWS. Please apply for the job in Naukri.com. We will check & will upda...

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

Handle Specific Divisions for Collections Review of Recovery, Tracking every delinquent PAR 1 and Write Off Sit out of Regional Office and visit throughout their allocated regions every month basis hub requirements Visit Delinquent PAR 1 DPD customers along with RM- Sales, Legal and Hub Manager and Strategize for PAR Reduction as part of Delinquency Management systems & Joint Action Plan Team Liaison with Regional Legal Managers and ensure appropriate legal orders are in place for all delinquent accounts. Co-ordinate with the Hub Team in Service of LN, LRN, Arbitration Notices, S.138 Notice, Award and all other notices / orders Maintenance of MIS on Delinquent Accounts(PAR 1& Write Off) Repo...

We Are Hiring Mnc BPO is Hiring for international US collections Voice Process Any grad or undergrad with similar experience can apply Salary up to - Rs.40000 inhand+ incentives & bonus, no cab 5 days a week working. Contact-Nidhi 9311340225

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Java Enterprise Edition Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for per...

LOS (Supply Chain Finance) Reports to: Head of Product Location: Noida The Role We are looking for an experienced Product Manager Loan Origination System (LOS) to lead the design, development, and scale-up of our supply chain finance products. You will own the LOS platform roadmap, ensuring it delivers best-in-class customer journeys, seamless partner integrations, and robust underwriting workflows. This role requires strong product leadership, deep domain knowledge of supply chain finance, and the ability to translate business requirements into scalable technology solutions. Key Responsibilities Define and own the product roadmap for LOS Supply Chain Finance, aligned with FinAGG's vision an...

Analyst - AR Collections Coordinator Skill: Commercial Billing and Collections and FDCPA Experience: 5 to 8 Year Interview Date: 03/11/2025 to 07/11/2025 (Monday to Friday) Interview Time: 1.30PM to 3.00PM and 05.00 to 7.00PM Interview Link: meet.google.com/bgd-sqga-ggf Notice Period : Immediate to 30Days Position Responsibilities: Contact customers by phone or written communication to resolve delinquent amounts in a timely manner Build and maintain relationships with Customers, Sales and Operations to help resolve issues, and promote timely payment of invoices Accurately and effectively document all Collections efforts Manage the credit hold process to minimize the number of customers, and ...