8250 Collections Jobs - Page 24

YOUR ROLE As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Is proactive in ensuring the delivery of a customer focused service to client.Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coachingUnderstand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement. In this role you will play a key role in: Have good knowledge of the process, policies and desk top procedures within their engagement Hav...

Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, reconciles transaction register with GL. Primary Responsibilities: Billing - initiate the periodic billing process and prepare reconciliations Understanding of accounting effect and manual adjustments in billing process SOX Complete tie out / match files for review by supervisor / manager. Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports. Manually Invoicing, adjustments/write-offs (less than 10% of this role). Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e....

AR Callers in Hospital Billing (90%) & Physician Billing(10%) Denial Mgt, RCMHIPAA Guidelines Interested candidates please share CV on shweta@plannedmovz.com or call me on 9810337650.

Micro Market Manager will be responsible to acquire key merchants (semi-fixed/fixed shops), in a specified geographic area assigned to him and he should be responsible for building new merchant relations and further cross-selling. MMM will be responsible for acquiring retention and cross-sales of other products. Should have at least 6 months of experience in sales and business development. Good negotiation, communication, and convincing skills. Regional Language is mandatory

Responsible for recovery of dues from write-off accounts through field visits and tele-calling. Analyze customer profiles and past repayment behavior to strategize collection efforts. Coordinate with legal and recovery teams for escalated cases and settlements. Maintain accurate records of recovery actions and report progress to management.

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking R...

Roles and Responsibilities Manage branch operations, ensuring efficient sales, collections, and customer service. Oversee team handling, providing guidance and support to achieve targets. Handle branch management activities such as budgeting, forecasting, and reporting. Develop strategies for business growth through effective marketing initiatives.

/ KRA s Job requires managing central agencies and adding new agencies. Managing independent team from all states. Liaison with central and state teams. Meeting monthly collection targets. Deep bucket collections Job Requirements, Skills, Knowledge prerequisites Knowhow of managing collection call centers, digital approach, negotiation, skip tracing and managing state level team. Having basic legal knowledge. Deep bucket collections. Educational Qualifications Graduate & above Experience Profile 4 5 years of experience in managing large collection call center. Benchmark Companies Bajaj, L&T, HDFC, Magma, ICICI and NBFCS

Role & responsibilities : A collections officer in a finance department is responsible for recovering overdue payments from customers . This involves contacting debtors, negotiating payment plans, maintaining detailed records of all collection activities, and ensuring compliance with company policies and regulations. They also work with other departments and may escalate complex cases to senior management. Preferred candidate profile : NBFC

Manage debt collection, cash and payment recovery, and field visits for timely collections. Resolve customer billing issues, maintain accurate transaction records, and ensure compliance with company debt management policies and procedures.

Manage debt collection, cash and payment recovery, and field visits for timely collections. Resolve customer billing issues, maintain accurate transaction records, and ensure compliance with company debt management policies and procedures.

State:- Bihar Branch Locations:- Gaya, Dumroan, Fatwah ROLES AND RESPONSIBILITIES : Business Development: - Formulate and implement growth strategies to expand customer base and revenue. Identify new market opportunities. 2. Team Management:- Lead, mentor, and develop 7 branch staff to achieve targets. Conduct performance reviews and support training needs. 3 . Customer Service:- Ensure excellent service standards and address customer complaints effectively. Foster customer loyalty through consistent engagement. 4 . Operations Management:- Supervise day-to-day branch functions including administrative, finance, and audit activities. 5. Risk & Compliance:- Ensure branch operations comply with...

Role & responsibilities A collections officer in a finance department is responsible for recovering overdue payments from customers . This involves contacting debtors, negotiating payment plans, maintaining detailed records of all collection activities, and ensuring compliance with company policies and regulations. They also work with other departments and may escalate complex cases to senior management Preferred candidate profile:NBFC

Collections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos. Conducts pre-sale credit risk evaluation, prepares credit hold recommendations. Job Description: Timely cash collection of customer accounts, assessing credit worthines...

Hiring Collection Manager for 5+ EMI & hard bucket cases. Must have 4+ yrs experience as Collection Executive (Hard bucket only)/Manager in recovery. Strong in field collections, team handling & achieving targets. Experienced candidates only.

Job Summary: We are seeking a Validation Engineer with strong expertise in DIS (Data Integrity Systems) and DEA (Design & Engineering Automation) to support validation activities for automated systems, equipment, and computerized tools. The role involves ensuring compliance with regulatory guidelines and maintaining validated systems in line with GxP standards. Key Responsibilities: Plan, execute, and manage validation activities for automated systems, laboratory instruments, and manufacturing equipment. Prepare and maintain validation documentation including URS, IQ, OQ, PQ, and traceability matrices. Ensure compliance with GxP, 21 CFR Part 11, Annex 11, and Data Integrity requirements. Col...

Sodexo Food Solutions India Pvt. Ltd.ces is looking for Office Associate cum Mail Runner to join our dynamic team and embark on a rewarding career journey Receive and Sort Mail: Receive incoming mail, packages, and deliveries. Sort mail based on department, recipient, or other specified criteria. Distribute Mail: Distribute mail and packages to appropriate recipients or departments within the organization. Process Outgoing Mail: Prepare outgoing mail and packages for delivery, including affixing postage, addressing envelopes, and ensuring proper packaging. Maintain Mail Records: Maintain accurate records of incoming and outgoing mail, including tracking packages and recording delivery inform...

Multiple voice support roles in Hadapsar/Magarpatta/Hinjawadi - Pune Grads/UG with 1+ yr exp in international Voice only (Mandatory) UK/US shifts/ WFO/ Immediate joiners only 2 way cab for more details call Diksha (8079009780) Gurpreet (7300110116)

Dear Candidates, We hiring for the Team leader Immediate joiners required Job location- The Work Villa , Sudarshan Building,1st Floor , 27 whites road , peters colony Royapetta , Chennai - 600014 Minimum 1 year of experience required as Team Leader in collection or recovery process Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer queries and issues. Analyze performance metrics to identify areas for improvement. Interested candid...

O2C Collection (Debt Recovery) Salary : Upto 6.5 LPA Cabs : One Side Location : Bangalore/Ecospace Shifts : Us Night Week Off : Sat/Sun 5 Days Working For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Process Can Apply. For More Queries Kindly Attach Your Cv

Role & responsibilities - 7-12 years of experience in software development, with at least 3 years in a lead or senior developer role. Strong hands-on expertise in Core Java (Collections, Multithreading, Exception Handling, OOPs, Design Patterns). Proficiency in MS SQL Server , including database design, complex queries, stored procedures, and performance tuning. Proven experience in developing and managing enterprise-grade applications . Excellent understanding of SDLC, Agile methodologies, and version control tools (e.g., Git). Should have team managmenet experience

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 15k + incentives Required Candidate profile Qualification:- HSC pass Job Location: Navale Bridge & Kothrud, Pune To schedule your interview Call or send your CV through WhatsApp HR Altaf - 7796427006 Perks and benefits Competitive Salary with unlimited Incentives !

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Salary:- Upto 18,000+Unlimited Incentive Required Candidate profile Working Hours 9:30am to 6:30pm Candidate should be willing to work from office. To schedule your interview Call or send your CV through WhatsApp HR Altaf :- 7796427006

Must have skill sets : - Good at Design and Implementation - Should be working with the Latest version of .Net core - Good with Design patterns/Solid Principles. - Good with Application Architecture. -Technical expertise including strategic design and architectural mentorship. - Expertise in Cloud Aws/Azure. - Expert at C# fundamentals, Collections, Data structures, OOPs. - Good at Lambda Expressions and LINQ. - Must have experience in building Microservices using REST-API. - Strong with any ORMs like Entity Framework. - Good understanding of RDBMS and PLSQL. - Should be strong in Angular - Should have good Team management & Project management skills.

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...