8295 Collections Jobs - Page 26

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...

Subject- Resume for collection executives || Preferred location Candidate must have graduate. Local candidate will be preferred first. Candidate must have knowledge about hard recovery. Candidate should have legal knowledge, like arbitration, Sarfaesi. Travel across the state for field visit. Problem solving of customers issues. Send CV to - vbhatia@shivalikbank.com, talentacquisition@shivalikbank.com

We are looking for a highly motivated and enthusiastic individual to join our team as a Helper in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Assist with daily tasks and ensure smooth operations. Provide exceptional customer service and maintain high standards of quality. Collaborate with colleagues to achieve common goals. Perform administrative duties and support the team. Maintain a clean and organized work environment. Develop and implement new ideas to improve processes. Job Requirements Ability to work well under pressure and meet deadlines. Excellent communication and interpersonal skills. Strong attention to detail and a...

We are looking for a highly skilled and experienced Doorman to join our team at Taj Agra, with 0-1 year of experience. The ideal candidate will have excellent communication skills and be able to provide top-notch service to our guests. Roles and Responsibility Manage front desk operations, including handling guest inquiries and resolving issues professionally. Ensure seamless check-in and check-out processes for guests. Maintain high levels of customer satisfaction by providing exceptional service. Collaborate with other departments to ensure smooth hotel operations. Handle guest complaints and concerns in a timely and efficient manner. Provide information about hotel services and amenities ...

Process:- Collection X Bucket Experience - Fresher Salary - 15,000 in hand Location - Rabale Shift timing - 8 am to 8 pm (any 9 Hrs shift) 1 Rotational Weekly off. Working days - 6days Required Candidate profile Qualification - GRADUATES Location:- Sigma IT park, Rabale East.400701 To schedule your interview Call or send your CV through WhatsApp HR Akshada - 9822472894 Perks and benefits High Incentives and growth opportunities.

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com