10189 Collections Jobs - Page 21

***Leading MNC Hiring Order to cash (O2C/ OTC Collections ) with B2B collections +DSO+ Portfolio handling experience *** **Locations: Bangalore, Gurugram, Hyderabad & Kolkata** process: US Night shift voice process its 100% work from office ( NO WFH) **Role & responsibilities : Manage Order to Cash (O2C/ OTC) Collection process, including Credit Management, O2C Collections, Dispute Management, Collection Management, Credit Collection & B2B Collections with DSO & Portfolio handling experience Lead Transformation & Transition Management initiatives within the Order to Cash team. Develop and implement strategies for improving cash flow and reducing bad debts. Collaborate with cross-functional t...

Job Title: Field Collection Manager Location: Bangalore Industry: Banking Collections Function: Field Collections Employment Type: Full-time About the Role: We are hiring a Field Collection Manager for our Banking Collections process, specifically focused on Personal Loan collections (Buckets X, 0, and 1). The ideal candidate will be responsible for managing a team of Field Collection Executives (FOS) to drive daily, weekly, and monthly collection targets. This is a hands-on role requiring strong people management, process discipline, and market understanding. Key Responsibilities: Lead and manage a team of Field Collection Executives (FOS) to meet collection targets. Drive field collections...

AR Caller roles: AR - No team - Beng/Coimbatore Collection BG. Calling US customer 5 to 6 years of collection exp Self Learner Monthly - $20M (40% to50%) within the team 400 customer per AR Net 30/60/90 Days Manufacturing Industry - Preferred Shared Space - second preference BPO - Last preference Tarde and Operations exp not Claim and hospitals Email, Call Volume - 400/week Software - Infor LN Excel (Formula, Pivot, Power Querry) Preferred candidate profile

MIN 3YR EXP, 1 yr AS BPO QA ON paper exp In International Customer Support Voice Process Audits calls ,audit reports, Call Calibration IMMEDIATE JOINER Call Whatsapp AMIT 8851792136, Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

Contact customers with overdue payments via calls, emails. Ensure timely recovery of outstanding debts. Maintain professional and courteous communication with customers. Build rapport to encourage voluntary repayments. Required Candidate profile Communication & negotiation skills Persistence and problem-solving ability Knowledge of accounting or billing systems Customer service orientation

1. Having 5 to 8 years of exclusive experience in Backend Testing 2. Having worked thoroughly in API, Micro services and Postman Collections 3. Having Mobile Testing experience would be an added advantage 4. Ability to think scenarios as a best Manual Tester 5. Being very smart to catch up quickly to the context and start contributing to team 6. Having a good attitude with a lot of willingness to learn and work with the team together

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

WARM GREETINGS FROM RIVERA MANPOWER SERVICES!! Hiring for International Voice process. For more details contact below given number NOTE- * THE BELOW REQUIREMENT IS FOR THE CANDIDATES WHO ARE CURRENTLY IN BANGALORE. * CANDIDATE SHOULD BE EXCELLENT IN COMMUNICATION. For further details contact: Jessica 8884496981 ( whatsapp or share your CVs if the number is busy) Openings available : Process name : International voice process Qualification : Graduates / Under Graduate Salary : Max 6.5 LPA Shift timings : Rotational shift / US Rotational Location : BANGALORE Experience needed : Candidates should have minimum 1 year of experience into international voice process/ International Sales /Client Ser...

ROLE PURPOSE & OBJECTIVE This role is responsible to follow-up with Default customer for Recovery of over-due amount as per the Allocation For any unresolved cases, the incumbent needs to decide on the most value-added mode of follow-up; adopt different strategies for the collection at different point of time; work on having the customers being treated well during the Overdue Follow up; Motivate the customers to make On Time Repayment; Trace out the absconded default customers and initiate recovery process Note - DRA Certification is compulsory Interested Candidates Can Share your updated resumes on - akhtar.mansuri@ujjivan.com / swarupa.ghadage@ujjivan.com

Responsibilities: * Manage field collections through debt recovery techniques. * Maintain professional demeanor during loan recoveries. * Meet payment recovery targets consistently.

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...

Hiring for customer relationship executive. Role: CRM Executive Industry: Real Estate Experience: 210 years Location: Chennai Monthly CTC : 40k 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, sit...

Need Residential Sales Officer to achieve Sales, Collection targets of Water Heater, Fan & Electrical Home Appliances, to deal with existing Dealers/Distributors, to appoint new Dealers/Distributors, Discount Management, Sales Promotion. Required Candidate profile Graduate. Should have experience in Consumer Durables or Electrical Home Appliances or Sanitaryware or allied Industry. Should have Motor Bike to visit the market. Perks and benefits Salary, Sales Incentives,mediclaim, other benefits

Responsibilities: Oversee and manage outbound calling operations to ensure smooth workflow. Lead and supervise the telesales and collections team to achieve monthly and YTD targets. Monitor team performance through daily calling reviews and activity tracking. Prepare daily, weekly, and monthly performance review reports for management. Listen to random calls to assess quality, provide feedback, and suggest improvements. Identify gaps in process or product knowledge and recommend corrective measures. Guide, train, and motivate team members to improve productivity and conversion rates. Ensure adherence to company policies, scripts, and compliance standards. Requirements: Experience in telesale...

Responsibilities: Oversee and manage outbound calling operations to ensure smooth workflow. Lead and supervise the telesales and collections team to achieve monthly and YTD targets. Monitor team performance through daily calling reviews and activity tracking. Prepare daily, weekly, and monthly performance review reports for management. Listen to random calls to assess quality, provide feedback, and suggest improvements. Identify gaps in process or product knowledge and recommend corrective measures. Guide, train, and motivate team members to improve productivity and conversion rates. Ensure adherence to company policies, scripts, and compliance standards. Requirements: Experience in telesale...

Purpose & Scope of Job : We are seeking a highly skilled and experienced Accounts Receivables (AR) Manager to oversee the end-to-end billing, collections, reconciliations, and customer coordination processes. The ideal candidate will ensure accurate invoicing, timely collections, strong customer relationship management, and compliance with statutory requirements. This role demands excellent coordination with Operations, Commercial, Finance, and Customer teams to maintain healthy ageing and ensure robust AR governance. Roles & Responsibilities: A. Invoicing & Billing Management Prepare and raise monthly invoices for all customer sites based on contracts, consumption data, meal counts, or agre...

Mizuho Global Services India Pvt. Ltd. Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing centre for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline...

About Retail Portfolio Management Group The Retail Portfolio Management Group (RPMG) plays a strategic role in managing the bank's retail receivables, with a sharp focus on loss containment, cost efficiency, and portfolio sustainability. Through advanced analytics, technology-driven processes, and close collaboration with Credit, Risk, and Product teams, RPMG ensures risk-calibrated policy execution. RPMG engages delinquent customers with multiple repayment solutions and financial counseling, promoting responsible credit behavior and long-term financial health. This approach aligns with the bank's overarching Growth, Profitability, and Sustainability (GPS) strategy, positioning RPMG as a key...

About Retail Portfolio Management Group The Retail Portfolio Management Group (RPMG) plays a strategic role in managing the bank's retail receivables, with a sharp focus on loss containment, cost efficiency, and portfolio sustainability. Through advanced analytics, technology-driven processes, and close collaboration with Credit, Risk, and Product teams, RPMG ensures risk-calibrated policy execution. RPMG engages delinquent customers with multiple repayment solutions and financial counseling, promoting responsible credit behavior and long-term financial health. This approach aligns with the bank's overarching Growth, Profitability, and Sustainability (GPS) strategy, positioning RPMG as a key...

Make outbound calls to customers, follow up on pending payments, maintain accurate records, resolve queries, achieve daily collection targets, coordinate with the team, and ensure timely and professional customer interactions. HR Connect -8072135893 Required Candidate profile Any Graduate, Male/Female, Freshers or Experienced, fluent in Kannada, Telugu, Hindi, or Malayalam, with good communication and basic computer skills, ready for rotational shifts in Chennai.

Candidate must have good Collections experience and Excellent Communication 1) Account Receivable Mangt 2) Reconciliation 3) Cash Flow Mangt 4) Reporting & Analysis 5) Team Leadership 6) Credit Mangt Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

Job Responsibilities & Requirements: The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and receive emails from the customers regarding account status. Must have US/UK collections background and good knowledge on accounts receivable process. To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction. Basic Knowledge of MS Excel and should have worked on voice process role. Should be comfortable working in night shift (US Shift). Should not have iss...

Job Title: International US Collections Voice Location: iQor India, Embassy Galaxy, Tower C, Ground Floor , Sector 62, Noida Nearest Metro: Electronic City Requirements: • Minimum 6 months International Collections experience (mandatory) • Strong English communication • UG/Graduate can apply • Rotational shifts | 5 Days Working Salary & Perks: • 25,000 up to 40,000 in-hand • Lucrative incentives + Attendance bonus • One-side cab in odd hours Interview: • 2 easy rounds • Virtual interview available • Walk-in: Mon–Fri | 4 PM – 7 PM Contact: HR Usha Mishra Call/WhatsApp: 8527216127

JOB DESCRIPTION - SENIOR ASSOCIATE ACCOUNTS RECEIVABLE We are hiring OTC/ AR Professionals with 2 + years of experience - Pune (Baner) - Immediate Joiners are preferred. About Us: To know about us, visit www.nexdigm.com Role specific skillsets: The candidates primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to mee...