10189 Collections Jobs - Page 23

Imarticus Learning is Hiring Collection Executive in Pune Diversity -Male Candidate CTC-Upto 6 LPA Industry-Edtech Experience-3 to 5 Years Responsible for managing and collecting student admission fees, ensuring timely payments and accurate records. Coordinate with the admissions and finance teams to streamline fee-related processes and resolve queries efficiently.

1. Responsible for field visits to recover overdue EMIs for Used Commercial Vehicle (UCV) loans. 2. Follow up with customers, provide payment reminders, and negotiate settlements. Contact no. - 7880098091

Role & responsibilities: Responsible for timely recovery of EMI dues and outstanding amounts from business loan customers. Follow-up through phone calls, field visits, and legal reminders as needed. Maintain regular contact with delinquent borrowers. Understand customer financial challenges and negotiate payment plans if required. Conduct field visits to customers' business locations or residences. Trace absconding or non-contactable borrowers using available data and leads. Maintain daily reports of collection efforts and payment updates. Collaborate with credit, sales, and legal departments to address complex default cases. Escalate high-risk accounts for legal or repossession actions, if ...

Role Purpose To ensure success as a technical architect, you should have extensive knowledge of enterprise networking systems, advanced problem-solving skills, and the ability to project manage. A top-class technical architect can design and implement any size system to perfectly meet the needs of the client. Responsibility A Solution Architect is responsible for design as well as delivery of various modules and integrations for the solutions based on iSMRT platform. He/she will work on creating a very high performance and scalable implementation for the integrated solutions that solve real-world customer problems, using the next gen technologies. He/she will be responsible to lead a small d...

Role & Responsibilities : 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4. Achieving minimum ASF target 5. Escalating any collection-related issue/ deviations to the collection manager 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Hiring: Voice Process (TVS ) -Location: Viman Nagar, Pune -Min. HSC Pass -Day Shift | Immediate Joining -Hindi & Marathi Communication -Freshers & Experienced -Salary: Upto 16,500 + Incentives Required Candidate profile Qualification:- HSC Pass How To Apply: To schedule your interview Call or send your CV through WhatsApp HR Priti: 7030022695 Perks and benefits Earn Unlimited Incentives – Join Our Team Today!

• 2-5 years of experience in sales, preferably in general trade or consumer goods. • Strong communication, interpersonal, and negotiation skills. • Ability to build and maintain long-term customer relationships. • Self-motivated and goal-oriented. Perks and benefits Salary Incentive Medical Bonus Gratuity

Role & responsibilities - Key functions will be: Responsible for Bkt Collection, w-off recovery in lending portfolio. Managing a Team of Collection Associate and Collection Officers.. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback/trails are updated. Specific focus on Non starters and daily visit on delinquent customers. Recommending legal actions for critical cases. No delay in deposition of money Responsible for collection efficiency on timely manner, thus delivering targeted performance. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio. Preferred candidate profile - • Graduat...

Job Title: Collection or Recovery Executive Location: A-110 Awfis Majestic Omnia, 1st Floor, Noida Sector-4 (Near HDFC Bank, Metro: Noida Sec-16) Timing: 9 AM 6 PM Experience: Freshers & Experienced Qualification: Min. 12th Pass Language: Hindi & Basic English Job Summary: Were hiring enthusiastic Telecallers with good communication skills & a pleasant voice. Responsibilities: Make outbound calls & follow up with leads Maintain call records & customer details Requirements: 12th Pass Confident, clear voice Basic computer knowledge Perks: Fixed Salary + Incentives (3k–5k) Paid Training Friendly Work Environment To Apply: Walk in for interviews Mon–Sat, 10 AM–4 PM. Priyanka HR – 8750702415

About this role: Wells Fargo is seeking a Trade Services Associate In this role, you will: Provide support in retention of existing clients and referral of international banking issues within trade services Issue, advise and direct collections in accordance with Trade Services standards Amend letters of credit and process documentation Identify opportunities for growth opportunity through client referrals Receive direction from leadership while developing understanding of trade services, policies, and procedures Process complex letters of credit documentation Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals Required Qualifications: 6+ months of...

1. Achieving Sales and Collection Target of GT Sales 2. Daily Sales and collection 3. Distribution handling 4. Resolving dealer problem and questions 5. Be a team player 6. Enter the sales order into the Portal 7. Channel Sales and GT Sales Perks and benefits Fixed Salary Incentive Medical Bonus Gratuity

1. Achieving Sales and Collection Target of GT Sales 2. Daily Sales and collection 3. Distribution handling 4. Resolving dealer problem and questions 5. Be a team player 6. Enter the sales order into the Portal 7. Channel Sales and GT Sales

About Company: Credit Mantri is a Series-B funded, Chennai headquartered Fintech startup, founded by a team of entrepreneurs with extensive experience in world-class financial services organizations. Our aspiration is to become India's largest and most inclusive Credit facilitator. CreditMantri aims to do this by creating a single extraordinarily rich source of credit relevant information, aggregating both traditional and non-traditional data sources. We have over 2 Million users, work with 40+ lenders and have seen strong traction. We are at an exciting phase of our proposition build out. Our product set caters to 2 stakeholders consumers on one side and lenders on the other. We are recruit...

Key Responsibilities Making collection calls, sending invoices (email/fax/mail). Processing cash, reconciling unidentified cash, ensuring daily receipt accuracy. Handling customer/internal disputes, collaborating across teams for resolution. Reconciling orders, validating credits/debits, managing account balances. Typical Qualifications Education: B.Com (Commerce graduates) often preferred Skills: Strong English (written/verbal), interpersonal, communication, and problem-solving. Contact No : 9954786204/94125 01851/88597 66816

Key Responsibilities Team Leadership: Supervise, train, and motivate field collection officers/agencies, managing their performance and allocation. Portfolio Management: Monitor delinquent accounts (by bucket/DPD) Contact no.- 788 009 8091

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

A Collection Manager for commercial vehicle loans oversees overdue accounts, ensuring timely recovery while maintaining strong customer relationships. Key responsibilities include monitoring portfolio performance, analyzing delinquency trends.

Responsibilities: Make outbound calls to customers for payment reminders. Follow up on overdue accounts and update payment status. Maintain accurate records of calls and customer interactions. Resolve basic customer queries related to payments. Achieve collection targets. Requirements: Good communication and negotiation skills. Basic computer knowledge (MS Excel/CRM). Experience in collections or telecalling preferred. Ability to handle pressure and meet targets.

Process: Tata Collection Voice Process Eligibility: HSC Pass + Min. 6 months BPO exp. (on paper) Basic English comm. required Immediate joiners preferred Salary: 16K In-hand (20K CTC) Shift: 9AM - 9PM (Any 9 hrs) | 1 Rotational Off Required Candidate profile HSC Pass + Min. 6 months BPO exp. (on paper) Basic English comm. required Immediate joiners preferred Location: wagle estate, Thane To Apply / Contact for more information HR Rashi - 7030022509 Perks and benefits Career Growth Opportunity !

Roles and Responsibilities : Design, develop, and execute automated tests using Appium for mobile applications. Collaborate with cross-functional teams to identify requirements and create test plans. Develop automation frameworks using Selenium WebDriver and TestNG to ensure efficient testing. Troubleshoot issues related to API integration and exception handling. Job Requirements : 2.8-5.7 years of experience in software development test engineering (SDET) or similar role. Strong knowledge of Java programming language and its application in automation testing. Experience with API automation tools such as SoapUI or Rest Assured is required. Familiarity with design patterns, OOPs concepts, and...

Area of Responsibilities: Operations Management Formulate & implement cluster strategy linked with Hub strategy Directly accountable for planning and organizing branch operations Ensure proper start-up of new assignments Manage guard sourcing in terms of scouting, referrals and walk-ins Ensure proper deployment, rostering & attendance of guards Ensure proper supervision, patrolling & review in terms of day & night checks Conduct security audits of large assignments periodically Forecast, procure and distribute uniforms and office equipment under clearance from the respective Hub Heads Maintain consistent, complaint free, high quality service levels Support and facilitate implementation of co...

Role & responsibilities He/She will be responsible for managing a delinquency-free loan portfolio (Machinery/Solar Loans). The incumbent is expected to achieve this in a cost-effective manner while ensuring that the collection methods employed do not result in any adverse outcomes. He is required to build the necessary analytic models to provide feedback to the underwriting. He is required to set up sound Collections processes while adhering to the Fair Practices Code. He is required to build up the Collections Infrastructure through recruitment of the right personnel, engagement of external agencies wherever appropriate and setting up of tele calling enters to ensure constant proactive cust...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

Territory recovery management, team supervision, agency coordination, escalated recovery cases