5906 Collections Jobs - Page 25

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Job description Role & responsibilities Candidates will be required to make outbound calls & handle inbound calls. Regular communication with the client, to provide updates on the progress. Resolve customer queries/make adjustment with payments Update account status records Take actions to encourage timely debt payments Preferred candidate profile Proven experience as a customer service representative in Debt Settlement or Debt Collection Process Familiarity with laws related to FDCPA Must have experience of MS Office and database Excellent communication skills (written and oral) Skilled in negotiation Perks and benefits 5 Days Working US Shift (6:30 PM to 3:30 AM Mon to Fri) One Time Meal P...

Roles and Responsibilities Manage collections process for various clients. Ensure timely resolution of customer queries related to orders, deliveries, and payments. Desired Candidate Profile Strong understanding of Collections Process, B2B Collection, B2C Collection. Experience working on US Process (US Collection) is an added advantage. 3+ of experience in International Collections.

HCLTech Walk-In Drive Any Voice Experience can apply from 0.6 Months to 5 Yrs Exp - 16th Sep || Ambattur , Chennai Interview Date: 16th Sep 2025 Interview Time: 10:00 AM 2:00 PM Interview Venue: HCLTech, AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu 600058 HR SPOC: Sobiya Experience Required: 0.6 Months - 5 Years (Fresher do not apply) Shift: US Shift Notice Period: Immediate Joiners Documents to be carried: 2 copies of updated resume. A valid government ID proof (Aadhaar/PAN/Driving License) Work Location: Flexible for N avalur or Sholinganallur Shift: US Shift(Only Night Shift) Work Mode: Work - From - Office Required Skills - ...

Make outbound calls to insurance companies to follow up on pending claims Understand work on denials, rejections, underpayments Analyze resolve billing issues to secure claim payment Maintain accurate documentation of all interactions claim status Required Candidate profile Achieve daily/weekly/monthly targets for collections and productivity. Excellent spoken English and communication skills. Willingness to work in night shifts (US process).

Responsibilities: * Manage payment collections through effective communication with customers. * Execute debt recovery strategies within legal frameworks. * Monitor EMI payments.

Managing charged-off consumer debt accounts. Handle international calls with professionalism Manage US international collection processes TOP leading MNC in Gurugram best place to work listed Pls call/what's app on 7303182823 Required Candidate profile Graduate in any discipline 1 years of experience in international voice process or US-based collections is must Prior experience in US collections or BPO/KPO industry is a strong advantage Perks and benefits Unlimited incentive ,Meal, Both Side Cab,Insurance

Managing charged-off consumer debt accounts. Handle international calls with professionalism Manage US international collection processes TOP leading MNC in Gurugram best place to work listed Pls call/what's app on 7303182823 Required Candidate profile Graduate in any discipline 1 years of experience in international voice process or US-based collections is must Prior experience in US collections or BPO/KPO industry is a strong advantage Perks and benefits Unlimited incentive ,Meal, Both Side Cab,Insurance

Key Responsibilities: Lead and manage a high-performing collections team to achieve set targets. Develop and implement effective collection strategies. Collaborate with stakeholders to enhance operational efficiency. Monitor and analyze team performance metrics. Qualifications: Candidate should be graduate with minimum 3+ years of hands-on experience in collections within the banking domain. Proven leadership skills with the ability to drive results. Strong analytical and problem-solving capabilities. Perks. Lucrative incentives Health insurance benefits Contact- HR -9911015496-Only WhatsApp

Greetings from JobShop, We are Indias Largest BPO Recruitment Company. Hiring for Multiple Companies for International Voice, Domestic Voice, International Semi Voice & Social Media Escalation. Job Details Company- First Source 1. Process- Sky Suv (Upselling- Voice Process) Unlimited Of Incentives 2. Process- Sky TV (Customer Support- Voice Process) Qualification- 10, Puc, Any Graduate 3. Process- SKY Q (Semi Technical- Voice Process) Qualification- 10, Puc, Any Graduate Fresher/ Experience Location- Brookfield Fresher Salary-21 to 23TK (23CTC) Experience Salary-28 to 35TK (35CTC) Shifts: 5 days working, 2 days rotational off & rotational shift For More Details Call HR Fardeen On - 911065250...

Required: Strong experience in Core Java/J2EE, Data Structure/Algorithm, Design Pattern, Java Framework, Spring, Hibernate, Spring boot, Microservices, Collection, concurrence. Basic knowledge of Kafka, understanding of docker. Should be a team player with a good attitude to learn, share feedback and take feedback Experience on MySQL / Drop wizard, JUnit for writing unit test cases. Working experience with Agile/Scrum process. Work within a team, collaborate and add value through participation in peer code reviews, provide comments and suggestions, work with cross-functional teams to achieve goals. Performs troubleshooting through analysis of code and data, identifying system issues and conc...

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Responsibilities: * Meet daily/weekly collection targets * Maintain customer relationships during visits * Report delinquent accounts promptly * Collect overdue payments through field visits Travel allowance

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Please Call HR Naushad On 6360065090 / 9964080000 Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rotational (Day/Night) Salary Package: 27,000 to 50,000 CTC (based on experi...

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Please Call HR Muskan On 9380976296 / 9964080000 Or You Can also visit jobshop.ai to explore other open positions with us Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rota...

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Please Call HR Arshiya On 7026112000 Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rotational (Day/Night) Salary Package: 27,000 to 50,000 CTC (based on experience & skills...

About Retail Portfolio Management Group The RPMG department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others. They also offer working capital loans and Business loans for Small Businesses and is also responsible for the receivables/collections business of the bank About the Role The Portfolio Manager handles multiple vendors which handle the Write off portfolio for respective products. The Portfolio manager ensures maximum recovery and manages the portfolio as per the existing process. The Portfolio Manager also ensures compliance with the audit procedures of the bank. Key Responsibilities .Achieve the r...

Role Overview: You will be responsible for recording collections and credit management transactions, serving as the primary point of contact. Your role will involve having end-to-end OTC knowledge, including sales order, collection, and billing. You will also be the point of contact for resolving customer or stakeholders queries. Key Responsibilities: - Manage the full cycle from order entry to cash receipt, ensuring accuracy and efficiency - Ensure timely and accurate generation and delivery of customer invoices - Oversee collection activities, follow up on overdue accounts, and reduce DSO (Days Sales Outstanding) - Prepare and maintain reports on customer collection status and outstanding ...

Role Overview: As an Area Head - Group Loans in the Rural Banking department, your main objective will be to maintain high-class portfolio quality by ensuring collections efficiency and consistent growth in the portfolio. You will also be responsible for upholding high compliance standards. Key Responsibilities: - Sales and collections management of Joint Liability Group (JLG), Micro Housing Loans (MHL), and related products - Maintaining collections efficiency above 99.7% across different buckets - Acquiring new-to-bank (NTB) customers while retaining existing ones - Growing the portfolio by increasing customer numbers and disbursal amounts - Ensuring high compliance standards through conti...

Role Overview: As an Area Head - JLG, your primary responsibility will be to ensure high class portfolio quality by maintaining collections efficiency and consistent growth in the portfolio. You will be expected to maintain high compliance standards while focusing on sales and collections of the JLG product. Key Responsibilities: - Maintain high class collections efficiency across buckets, with current bucket collections above 99.5%. - Acquire new-to-bank (NTB) customers while retaining existing ones. - Drive portfolio growth by increasing the number of customers and consistently delivering the desired disbursal amount. - Uphold high compliance standards by conducting continuous portfolio ch...

Role Overview: You will be responsible for generating business under JLG Loan and maintaining the productivity and profitability of the Branch for all products. Your main focus will be on achieving the set target of disbursement and cross-selling products for the branch. Additionally, you will spearhead the Sales, ensuring revenue generation and client servicing for the branch. Your role will involve defining business targets, developing strategies for market penetration across various segments, and improving the overall business of the organization. You will lead a team of competent sales recovery executives, providing training, guidance, and motivation to enhance their quality and producti...

Collection Officer - Telecalling (Outbound) Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past due accounts for debt recovery Salary:- 11k To 14k +unlimited incentive Fresher & Experience Required Candidate profile Qualification:- HSC Pass Location:- Shivaji Nagar, Pune To schedule your interview send your CV through WhatsApp (number mentioned below) Contact :- HR Anuja - 9822644197 Perks and benefits No Limits. Unlimited Incentives.

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 16k + incentives Required Candidate profile Qualification:- Min Hsc Pass Job Location: Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Anuja- 9822644197 Perks and benefits Unlimited Incentives Without Boundaries !

Process- Telecaler Outbound (Loan Recovery, Collection) -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 15k in hand + incentives. Required Candidate profile -Qualification:- min HSC Pass -Location:- Near By Navale Bridge, Vadgaon bk Pune. To schedule your interview: Call or send your CV/Resume via WhatsApp to: HR Anuja - 9822644197 Perks and benefits Career Growth With Good Incentives.

Role Summary The AR Collector is responsible for managing the collection of outstanding invoices, maintaining accurate records, resolving disputes, and ensuring timely cash flow. This role supports financial operations across EMEA and Singapore regions. Key Responsibilities Collections & Reconciliation Monitor and follow up on overdue accounts. Perform account reconciliations and resolve discrepancies. Maintain AR aging reports and ensure timely updates. Reporting Prepare weekly collections reports (including 31+ aging). Support month-end and quarterly reporting. Update forecasts based on collection trends. Customer Interaction Communicate with clients to resolve payment issues. Build and ma...