8250 Collections Jobs - Page 22

Job Description You will be responsible for managing the Motor Finance Collections for the Saharsa region. Your key responsibilities will include: - Monitoring and managing collections in Bucket 4 and above to reduce Gross Non-Performing Assets (GNPA) - Developing strategies to improve collection flows and efficiency - Working closely with the development market team to ensure timely and effective collection processes Qualifications Required - Bachelor's degree in Finance or related field - Minimum of 5 years of experience in collections management in the financial industry - Strong analytical skills and attention to detail (Note: No additional details of the company are mentioned in the job...

In this role at Zaloni, you will be a part of the Engineering team responsible for architecting, designing, and building Zaloni's flagship product - Arena. Your key responsibilities will include: - Taking technical ownership for the development and delivery of product features as a member of an agile team, involving design, code, test, technical documentation, technical training, and stakeholder presentations. - Providing subject matter expertise on multiple functional areas, collaborating with developers, testers, architects, documentation, and product managers to ensure high-quality feature deliverables. - Working on a Scrum Team using Agile principles, participating in backlog grooming, t...

As an Assistant Finance Manager at Courtyard Chennai, your role involves supporting the day-to-day execution of general ledger impacted processes. You will assist clients in understanding and working with these processes, performing accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned. - Conduct and follow up on Accounting SOP audits for all property areas. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Generate accurate and timely reports, presentations, etc. - Analyze information to solve p...

As an Accounts Receivables Specialist at this SaaS platform for e-commerce brands based in Bangalore, your role is crucial in protecting the rapidly growing treasury. Your responsibilities will be focused on maintaining the highest level of financial rigor as the company scales from $1M to $10M in ARR over the next few years, laying a strong foundation for future growth. **Key Responsibilities:** - Generate and send invoices to clients for subscriptions and services. - Resolve billing questions and issues with clients. - Collaborate with internal teams to address any billing discrepancies. - Provide reports on accounts receivables status and flag any concerns. **Qualifications Required:** - ...

Role Overview: You will be joining the Engineering team as a Java Developer where you will collaborate with experienced engineers to tackle interesting challenges. Your main responsibilities will include strong coding, leveraging the latest GenAI technologies, and developing solutions in a SaaS environment. You will be involved in product planning, iteration releases, and risk mitigation. Key Responsibilities: - Possess 2-4 years of strong coding experience in Java, J2EE, and related technologies like Spring, Hibernate, Web Services, Micro Services, and Spring Boot. - Demonstrate technical skills in Core Java, Advanced Java, Exception handling, Collections, Oops, UML, Oracle, Jenkins, Maven,...

As a Senior Manager Credit Controller/Account Receivable, you will play a crucial role in overseeing credit risk management and ensuring optimal cash flow through effective billing, collections, and credit control functions. Your responsibilities will include: - Overseeing the end-to-end Accounts Receivable (AR) process, which involves invoicing, collections, reconciliations, and reporting. - Developing and implementing credit policies and collection strategies to minimize bad debts and enhance cash flow. - Preparing and analyzing AR aging reports to address key concerns and take necessary actions. - Collaborating closely with sales, customer service, and finance teams to ensure seamless ord...

In the corporate finance department, you will play a crucial role in handling financial and investment decisions to maximize shareholder value through strategic planning and resource execution. **Key Responsibilities:** - Ensure timely and accurate generation of customer invoices based on contract terms. - Collaborate with internal stakeholders for billing compliance. - Follow up on outstanding receivables and ensure timely collections. - Prepare and present AR aging reports and collection forecasts to management. - Analyze trends, highlight delays, and support strategic decisions. - Identify billing/collection gaps and implement corrective actions. - Resolve disputes and minimize delays by ...

You will be responsible for the following in this role: - Strong proficiency in Rust, including ownership, borrowing, lifetimes, smart pointers, and unsafe code. - Experience with Linux kernel internals, system calls, and device drivers. - Familiarity with Android HAL, AOSP, or embedded Android systems. - Solid understanding of FFI, C/C++ interoperability, and bindgen. - Experience with multi-threading, Mutex, RwLock, Send, Sync, and async runtimes like tokio. - Knowledge of modular architecture, crates, and build systems (Cargo, Make, CMake). - Exposure to collections, iterators, closures, and functional programming in Rust. Preferred qualifications for this position include: - Bachelors or...

As a Customer Support Executive at ARDEM Data Services Private Limited, your role will involve interacting with US-based clients, handling customer inquiries, managing utility account setups, coordinating with vendors, and supporting accounting collection and fund detail management. The ideal candidate for this position is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities: - Handle customer inquiries via phone and email in a professional and courteous manner. - Resolve issues efficiently while maintaining a positive customer experience. - Make outbound calls for follow-ups, feedback, and service updates. - Maintain accurate records of all c...

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

Doing field investigation and cross verification of disputed files coming from credit PRINCIPAL ACCOUNTABILITIES Loan Collections Officer for multi-type of loans Collect all past due balances 30 days+ Interacting with sales representatives and attended biweekly meetings with staff to discuss and plan strategies of resolving and curbing Collection issues SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disput...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

LTFinance is looking for AREA COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

LTFinance is looking for AREA COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1.Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection money 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduate

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e.Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

Responsible for driving branch / area collection activities as applicable (including adherence to Policy & Collection processes) Delinquency management, Collection MIS. Accountable for reducing delinquency. PRINCIPAL ACCOUNTABILITIES Allocate delinquent accounts to Field collectors / Collection agency and obtain feedback / PTPs for the accounts allocated Responsible to monitor Promise to Pay and address the broken promises Regularly visit chronic default accounts and resolve the delinquency Review and monitor branch/agency collector performance vis a visAchieve Case resolution / Roll Back Targets/ Collection targetsIdentify chronic accounts and provide regular update on the recovery recourse...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Overseeing debtors list. Maintaining communication with debtors. Updating payment records.

As a Technology Specialist / Technical Architect at Coforge, you will be responsible for designing, developing, testing, and supporting solutions utilizing Oracle RDBMS. Your key responsibilities will include: - Having 8+ years of experience working in an Oracle Development role. - Demonstrating strong development skills in SQL & PL / SQL. - Experience with query optimization / performance tuning. - Handling external files / data using data load. - Possessing strong debugging skills. - Having Agile work experience. - Prior experience in Reference Data Management implementations. - Working experience as a Lead is required. In addition to the above, you will work with the Product Owner & Scrum...