10189 Collections Jobs - Page 24

We at Epicenter are one of India's Leading Customer Contact Centres providing Voice and Non Voice Services in the areas of Collections, Sales and Customer Service Company URL: www.epicentertechnology.com Job Location: Bhayander West Hiring Debt Collection (US Process) Requirement: Experience in 1st party or 3rd party collections for the US region Working Days: 5 working days + 2 rotational offs Salary: Up to 38K + 1K + 1K Role: Debt Collection (International) Company- Epicenter location- Bhayandar [W]

Job Title: Customer Support Executive International & Domestic (Freshers Welcome) Work Mode: Work From Office Shift: Rotational / Day / Night (as applicable) Freshers and experienced candidates are both welcome. Required Skills Good communication skills in English or Hindi Ability to handle customer concerns patiently Basic computer knowledge Regional Language Speakers Needed (5 positions): Tamil Telugu Kannada Bengali Eligibility Freshers can apply Minimum qualification: 12th Pass / Graduate Also 10th pass with one year international BPO experience can also apply for international Must be comfortable with rotational shifts (for international) Immediate joiners preferred Interested candidate...

As a Technical Lead in Java for a Healthcare/Lifesciences company, you will play a crucial role in developing high-performing, scalable, cloud applications for the industry. Your expertise in Java technologies and experience in building microservices will be valuable in leading and mentoring a team of junior software engineers. Here is a breakdown of your role responsibilities and qualifications: **Role Overview:** You will be part of a talented software team that builds products, platforms, and solutions in an agile mode. Your key responsibility will be to identify and analyze user requirements, develop high-quality designs, write efficient code, conduct unit testing, prioritize tasks, and ...

As a Revenue Cycle Management Specialist at ForeFront Healthcare Pvt Ltd, your role will involve handling reconciliation, billing, and collections with precision and expertise. You will be part of a dynamic team that leverages proprietary technology to streamline healthcare financial goals for our diverse client base. Key Responsibilities: - Manage reconciliation processes to ensure accuracy and consistency in financial records - Handle billing activities efficiently to facilitate timely revenue generation - Oversee collections procedures to optimize cash flow and minimize outstanding balances - Utilize strong analytical skills to identify discrepancies and address them promptly - Maintain a...

Should be smart enough to understand and tackle Customers Excellent in Communication Domestic & Day Fixed Shifts Outbound Process Required Candidate profile Age No Bar Prior exp in Voice process is must Work From Home Opportunity

About The Opportunity Job Type: Permanent Application Deadline: 24 December 2025 Job Description Title Senior Analyst Programmer (Java/AWS) Department Asset Management Delivery Location Gurgaon, India / Bangalore, India Reports To Rakheja, Komal Gupta Level Grade 3 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join us and feel like you're part of something bigger. About Your Team Asset Management Delivery (AMD) provides technical solutions for implementing a cost-effective, scalable, and innovative operational and technology model that supports ...

As an Azure Data Engineer and Data Visualization Lead specializing in Tableau (with Databricks being mandatory), you will play a pivotal role in designing, developing, and maintaining interactive dashboards and visual analytics solutions to drive business insights and decision-making in the lending domain. **Key Responsibilities:** - Perform analysis of source systems data to derive meaningful insights. - Estimate and deliver adhoc and new Tableau MIS reports. - Design and develop visually compelling Tableau dashboards tailored to business needs, following data visualization best practices and data storytelling techniques. - Collaborate with business stakeholders to gather requirements and t...

As an Assistant Manager/Manager CRM at our funded Prop-Tech firm based in Noida, your primary responsibility will be to manage the end-to-end customer relationship journey. This includes overseeing all aspects of after-sales relationships, ensuring timely and accurate documentation, collections, and resolution of customer issues. Key Responsibilities: - Timely closure of agreements for buyers and sellers and coordinating the entire documentation till the registry - Coordination with bankers, channel partners, internal team, and other departments - Strategize and achieve the collection targets - Monitor the grievances and escalations received from customers - Ensure timely, accurate, and sati...

Job Description As a Manager in DSMG Motor Finance Collections team, your role will involve handling flows and collections for buckets 1 to 3 in the Lakhimpur-Hatilung region. Key Responsibilities - Manage and oversee collections activities for buckets 1 to 3 - Monitor and analyze flow of collections in the Lakhimpur-Hatilung region - Implement strategies to improve collection efficiency and reduce bucket ageing - Ensure compliance with company policies and regulatory requirements - Coordinate with internal teams to resolve customer queries and issues in a timely manner Qualifications Required - Bachelor's degree in Finance, Business Administration or related field - Proven experience in col...

You will play a key role as a Collections Associate at Crio.do, ensuring smooth fee recovery through polite, professional, and empathetic communication. Your approach will involve smart handling, consistent follow-ups, and learner-friendly interactions without resorting to aggressive tactics. Key Responsibilities: - Communicate confidently and clearly, being firm when necessary while maintaining empathy. - Collaborate effectively with the Sales, Finance, and Operations teams to resolve learner queries promptly. - Provide recommendations for enhancements to improve collections efficiency and learner experience. Requirements: - Excellent communication skills in English and Hindi are mandatory....

Strong proficiency in Core Java, Java 8+, OOPs, Multithreading, and Collections . Extensive experience with Spring, Spring Boot, and Microservices Architecture . Experience with RESTful APIs, Hibernate/JPA . Strong knowledge of SQL/NoSQL databases (MySQL, PostgreSQL, MongoDB). Experience with Git, Maven/Gradle, Jenkins, CI/CD pipelines . Experience with Docker and Kubernetes is a plus. Strong understanding of Agile/Scrum methodologies .

**Job Description:** As a Collections Specialist, you will be responsible for negotiating with past due accounts for debt recovery, managing the recovery and collection of outstanding accounts to achieve monthly collection targets, updating account status records, and reporting on collection activity and accounts receivable status. **Key Responsibilities:** - Negotiate with past due accounts for debt recovery - Manage recovery and collection of outstanding accounts & achieve monthly collection targets - Update account status records and collection efforts - Report on collection activity and accounts receivable status **Qualification Required:** - 2+ years of experience within Collections acr...

As a Zonal Collection Manager in Vehicle Finance (Hard Bucket) for North India based in Delhi, your role will involve driving collections across the vehicle finance portfolio for Western India. Your primary responsibilities will include ensuring recovery targets are met, minimizing NPAs, and effectively executing legal/repossession actions. Key Responsibilities: - Develop and implement bucket-wise collection strategy (0-30, 30+, 60+, 90+). - Ensure timely and compliant execution of legal actions such as notices and repossession. - Monitor collection performance, roll rates, and recovery costs. - Lead MIS/reporting activities and recommend portfolio-level risk controls. - Ensure compliance wi...

Role Overview: As a Senior Manager Invoicing & Collections at candi, you will play a crucial role in leading the revolution of solar energy in emerging markets. Your creativity, innovation, and strategic thinking will be essential in executing monthly invoice generation processes, implementing collection strategies, and ensuring compliance with financial regulations. You will have the opportunity to work in a dynamic, cross-functional team environment and contribute to reducing carbon emissions, creating jobs, and increasing energy access in Asia and Africa. Key Responsibilities: - Strictly execute monthly invoice generation process in collaboration with Commercial Asset Management and Finan...

About the role - Processing of commercial income deals & transactions (invoice processing/credit profiling/collections/cash apps).- Ensuring compliance with Tesco Corporate Revenue Recognition & C2C policies- Summarizing daily progress to flag areas requiring corrective action.- Performing reconciliation of sub systems to sub and general ledger. Resolving accounting errors before period close- Support Lead in reporting including ad-hoc reports- Support Internal, Group & ad-hoc audit requests for data- Generate ideas for operational improvements by applying Continuous Improvement- Generate automation opportunities to simplify operations, improve First Time Right, reduce compliance effort- Com...

Data architect. 7 to 10 years of experience with data architecture, data engineering, and analytical systems design. Strong hands on experience with multiple databases: Relational: MySQL, PostgreSQL NoSQL: DynamoDB; exposure to MongoDB preferred Strong knowledge of AWS cloud data ecosystem, including RDS, S3, ElastiCache, DynamoDB, Glue, Lambda, Kinesis, Redshift, Lake Formation. Expertise in architecting data warehouses and data lakes. Proficiency in ETL/ELT tools, data transformation frameworks, and orchestration technologies. Strong skills in SQL, Python, and data modeling methodologies. Experience designing real-time or near-real-time data pipelines (Kafka, Kinesis, or equivalent) data g...

Total 3 yrs exp out of this 1 yrs exp as Trainer on the paper Trainer/Process Trainer /Soft skills Trainer BPO TNA TNI TTT Refresher NHT PKT Call/Whtapp cv to Neha 8287267407 Required Candidate profile Call/Whtapp cv to Neha 8287267407 AMIT 8851792136 IMMEDIATE JOINERS

Job Description Field Loan Collection / Group Loan Officer Company: Microfinance / NBFC Location: Multiple Locations Experience: 0–3 Years Qualification: Minimum 12th Pass / Graduate preferred Joining: Immediate Joiner preferred Role Summary We are looking for Field Loan Collection Executives and Group Loan Officers responsible for loan recovery, customer follow-up, group formation, documentation, and field visits for microfinance/group loan products. Key Responsibilities Conduct field visits for repayment collection from customers. Follow-up with overdue customers and ensure timely EMI collection . Handle group loan meetings , center formation & verification. Educate customers on loan terms...

As a Process Analyst " Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management. Recognize potential threats and suggest suitable actions. Adhere to SLAs and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 2 years of work experience in a Healthcare domain. Ability to handle queries through calls and email follow-ups. Experience in Collections (preferred) Readine...

As a Process Analyst " Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management. Recognize potential threats and suggest suitable actions. Adhere to SLAs and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 2 years of work experience in a Healthcare domain. Ability to handle queries through calls and email follow-ups. Experience in Collections (preferred) Readine...

Role & responsibilities Nurturing and maintaining strong relationships with lender partners, including Banks, NBFCs, and Fintechs Driving business volumes through each lending partner and monitoring monthly revenue MIS Ensuring adherence to agreed-upon timelines for approvals and disbursements Managing the entire lifecycle of lead assignment, approval, disbursal, and post-sanction processes with each lending partner Liaising with internal teams to align on product launches and fulfill lender requirements. Handling large datasets and preparing detailed reports to derive actionable business insights. Manage portfolio quality by driving collections activities- telecallung and on ground field co...

Responsible for Spare sales through distribution channel of the defined branch Candidate must have a Sales/distribution experience Market creation & expansion for Spare parts Distributor & Dealer appointment for spare parts Spares Forecasting Ready to travel extensively across the state Collections: as per company commercial norms Expansion: Expand distribution as per the geographical coverage Ensure coverage and PJP adherence To add dealers in existing towns and add more dealers in new towns as per classification Customer service with support of service team.

Role & responsibilities: The Cluster Collections Manager Recovery and Flows is responsible for overseeing Unsecured Personal Loan collections operations across multiple branches or regions, ensuring effective recovery of overdue accounts, and maintaining healthy flow rates. This role requires strategic planning, team leadership, and close coordination with internal and external stakeholders Preferred candidate profile 1. Portfolio Management Monitor and manage delinquency levels across assigned clusters. Ensure timely recovery of overdue accounts through structured follow-ups. Track flow rates and implement corrective measures to reduce forward flows. 2. Team Leadership Lead, train, and moti...

JAVA developer 1-2.5 years of professional experience in Java application development Strong understanding of Object Oriented Programming OOPs concepts Good Experience in Core Java includes Collections & Multithreading Basics and hands on experience with Java 8 eg Streams Lambdas Optional Experience with Spring Boot developing REST APIs and ORMs Exposure Experience with testing frameworks like JUnit or Mockito Working knowledge of databases and SQL Familiarity with version control systems like Git Exposure to DevOps tools CI CD pipelines Docker Jenkins etc is a plus Good communication and team collaboration skills Preferred Qualifications Nice to Have Experience with cloud platforms such as ...

Process - Unity Small Finance - Collection Process - Fluent Communication - 1+ year Calling experience - Salary: Upto 25,500 CTC (21,000 in hand) -Interview Process: HR Round Client Interview Required Candidate profile Work Location: Turbhe Navi Mumbai Shifts: Rotational Graduation is a must Conatct For more information HR Altaf - 7030022471 Perks and benefits Supportive Work Culture !