10189 Collections Jobs - Page 28

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections FRESHERS CAN APPLY Kindly Mention Abinaya Manoharan in your resume if your coming for Walk in Directly Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monito...

Locations we are hiring for - Berhampore, Kharagpur, Anywhere in Bihar, Anywhere in Assam Total Number of opening - 6 Preferred candidate profile - Must have field collections experience along with team handling. 5-8 Years of microfinance loan collections (Mainly hard bucket). Should have knowledge about local language & Market. Female Applicant with relevant experience is welcome. Early joiner preferred. Please share resume with "Notice Period" mentioned in mail. Share resume - subham.gupta956@ujjivan.com

Hi All, Mega walk-in 10th-Dec-25 we are looking for APAR Specialist in Customer Support-Voice experience. Location- Hyderabad Experience- 1-4 years Notice Period- Immediate -30 days Job Summary: Join our team as an APAR Specialist, providing first-contact support to customers and vendors on past due balances Key Responsibilities: Handle incoming calls/emails on Accounts Receivable & Payable queries Research intra/inter-company billings & correct discrepancies Provide invoice/statement copies and manage ServiceNow tickets Collect vendor tax documentation & review GL postings Resolve Tier 1 & Tier 2 inquiries to avoid escalations Essential Skills: Excellent communication & customer service foc...

Description GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon's customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment. Summary Of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of pay...

Job Title: Collections Executive Job Summary: We are seeking an experienced Collections Executive to join our team in the automotive finance sector. As a key member of our collections department, you will be responsible for managing a portfolio of accounts, coordinating with agencies, and ensuring timely resolution of outstanding dues. Roles and Responsibilities: Allocate portfolio to vendors based on past performance trends and FOS availability Review cases with FOS/TL and assign work based on disposition codes Coordinate with agency resources and plan calls for better resolution Ensure timely allocation and auditing of receipt books and repo kits Handle collection and repo-related customer...

> Graduates , Puc Preferred > Immediate Joiners Only > Freshers & Experienced can apply > Experienced - Minimum 6 months in customer support/Collections > Sales - Minimum 2 years experience in Sales > Location - Bangalore > 6 Days working - 1 Rotational Week Off > Salary - Freshers : Up to 2.20 LPA Experienced : Up to 3 - 4LPA > Languages - English & Hindi (Mandatory) To schedule an Interview Contact HR Pooja- 9686492864 OR Share your Resume through watsapp

Hello Everyone!!! We are hiring For Domestic BPO Executive.. Job Summary: The Domestic BPO Executive is responsible for handling inbound and outbound calls within the domestic market to support various business processes such as customer service, sales, and collections. The role involves interacting with customers to address their queries, provide product or service information, promote sales, resolve issues, and ensure customer satisfaction. The executive must maintain a polite and professional communication style, meet performance targets, and adhere to company policies and quality standards. Job Requirements: - Work Location: Bommanahalli, Tin Factory, Whitefiled,Bengaluru -Shifts: 6days ...

ARAANTO INTERNATIONAL is looking for Field Work to join our dynamic team and embark on a rewarding career journey We are looking for a highly motivated and experienced professional to join our team as a Field Work specialist in the company name=ARAANTO INTERNATIONAL. The ideal candidate will have a strong background in field work and be able to work independently. Roles and Responsibility Conduct field visits to monitor and evaluate project progress. Collect data and information from various sources to inform project decisions. Collaborate with cross-functional teams to achieve project goals. Develop and implement effective field work strategies. Analyze data and provide insights to stakehol...

DEPARTMENT: Risk Containment Unit SCOPE OF TRAVEL: Low KEY STAKEHOLDERS (INTERNAL): Credit KEY STAKEHOLDERS (EXTERNAL): Team, RCU Team RCU Vendors JOB OVERVIEW: The RCU Officer will be responsible for managing and maintaining MIS data, case reporting, and vendor coordination within the Risk Control Unit The role involves overseeing data accuracy, ensuring timely reporting, and handling vendor and sampler management processes to strengthen the risk assessment framework REPORTING STRUCTURE: Reports to State RCU Head QUALIFICATION: A bachelor's degree in a relevant field SKILLS AND COMPETENCIES: Proficiency in MIS management and data analysis Experience in RCU operations, fraud detection, and c...

We are looking for a highly motivated and experienced Field Collection Assistant to join our team at Manappuram Finance Ltd. The ideal candidate will have 2 to 5 years of experience in collections, with excellent communication and problem-solving skills. Roles and Responsibility Manage and execute field collection operations to achieve business objectives. Develop and implement effective collection strategies to minimize debt. Build and maintain strong relationships with clients and stakeholders. Conduct thorough analysis of customer data to identify trends and opportunities. Collaborate with internal teams to resolve complex customer issues. Provide exceptional customer service to ensure hi...

EXL is organizing a walk-in drive on 9 Dec '25 for AR Collections Experience for Senior Executive- 2 years to 6 years Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 3-5.5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertaine...

Working Days: Monday to Friday Week Off: Saturday & Sunday fixed off Salary: Up to 50,000 ctc Type: Work form office Meals Cabs To apply call or whatsaap your cv on 8700694564 - siya Required Candidate profile We are hiring experienced professionals for our 3rd Party Collection process.The ideal candidate should have prior experience in collections and be comfortable handling customer queries

Job Title: Collections Executive Job Summary: We are seeking an experienced Collections Executive to join our team in the automotive finance sector. As a key member of our collections department, you will be responsible for managing a portfolio of accounts, coordinating with agencies, and ensuring timely resolution of outstanding dues. Roles and Responsibilities: Allocate portfolio to vendors based on past performance trends and FOS availability Review cases with FOS/TL and assign work based on disposition codes Coordinate with agency resources and plan calls for better resolution Ensure timely allocation and auditing of receipt books and repo kits Handle collection and repo-related customer...

Key Responsibilities Make outbound calls to customers for EMI, credit card, loan, and overdue payment collections Follow up on soft & hard bucket cases as per allocated portfolio Negotiate payment plans and resolve customer disputes professionally Update collection status in CRM on a real-time basis Send payment reminders through calls, SMS, WhatsApp, and emails Ensure compliance with RBI, company policies, and recovery guidelines Achieve daily, weekly, and monthly recovery targets Handle customer objections and escalations effectively Coordinate with field recovery officers when required Maintain high standards of customer service while meeting collection goals Eligibility & Skills Minimum ...

Role & responsibilities 1) Altice TSR & Chat • Altice TSR 50 positions • Altice Chat 30 positions 2) 24/7 Voice Processes Optus Customer Support & Upselling • Openings: 50 • Freshers: 22,000 Take Home • 2+ Years Exp: 29,600 TH (with ECOP) / 26,000 TH (without ECOP) • Shift: Australia | Quality: VT10 BestBuy / BJS Customer Support • Openings: 50 • Salary: 34,600 TH (with ECOP – 24+ months experience) • Shift: US | Quality: VT12 Social Media Process • Freshers: 25,000 Take Home • 2+ Years Exp: 38,000 Take Home • Quality: VT12 Work Details: • 5 days working | 2 rotational offs • Location: Marathahalli • Age limit: 34 years 3) Sagility Hiring 50 Freshers – PC2 (21,500 TH) • 10 Experienced – PC3 ...

Job Description O2C B2B Collections Specialist (3+ Years) Job Title: Management Trainee Location: Gurgaon / Noida Experience: Minimum 3+ Years (Core B2B Collections) Department: Finance Order to Cash (O2C) Work Mode: Onsite 1. Roles & Responsibilities Handle end-to-end B2B collections for assigned customer accounts. Follow up on overdue invoices via calls/emails to ensure timely payments. Monitor A/R aging reports and drive reduction in past-due buckets. Investigate and resolve disputes, short payments, and deductions . Coordinate with internal teams (Billing, Sales, Customer Service) for issue resolution. Provide customers with invoices, statements, PODs , and required documents. Maintain u...

Job Title: Executive Manager Collections (L4 Grade) Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement : Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery. * Lead, guide, and motivate a **team of collection officers** to achieve monthly targets. * Conduct regular field visits for delinquent cas...

Job Title: Executive Manager Collections (L4 Grade) Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement : Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery. * Lead, guide, and motivate a **team of collection officers** to achieve monthly targets. * Conduct regular field visits for delinquent cas...

Hiring Alert Dear Applicants, *WALK-IN INTERVIEW DRIVE (FRESHERS/ EXPERIENCED) - 8th December to 12th December,2025* *Currently we are hiring for Debt Recovery Agent (Tele Collection) for DEBT MANAGEMENT COMPANY* * Interview Location *: TCO- Mumbai (Thane, Wadala) , Delhi (Dashrathpuri) * Salary *: - Collection officer - *Freshers/Non DRA* - Upto 13- 18k + Incentives *DRA* - Upto 18-22k LPA + Lucrative Incentives *Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org* * Experience *: Freshers to 8 years *Product*: Credit Card and Unsecured Loan Collection *Note* - DRA/Non DRA certified can apply Share reference if any..........

Role & responsibilities 1. Manage 90+ DPD/NPA portfolio and prioritize high-risk cases for recovery. 2. Allocate cases to team members and monitor daily collection performance. 3. Coach, mentor, and supervise telecallers/field staff to achieve targets. 4. Handle escalated or critical accounts and negotiate settlements/repayment plans. 5. Ensure compliance with RBI guidelines and ethical collection practices. 6. Maintain accurate documentation, settlement letters, and system updates . 7. Coordinate with Legal, Credit, Risk, and external agencies for appropriate actions. 8. Prepare and review daily/weekly MIS reports and track bucket movement. 9. Use data insights to improve strategies and red...

Manage day-to-day accounting operations of the HOA Handle resident billing, collections, and receipts. Process vendor payments and maintain records. Prepare monthly financial reports. Maintain ledgers, journal entries, and reconcile accounts

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

Job Title: Collection & Recovery Team Leader Company: Goodwill Associates Department: Collections / Recovery Location: [Your City / Branch Name] Reporting To: Collection Manager / Operations Head --- Job Summary Goodwill Associates is hiring a Collection & Recovery Team Leader to supervise a team of tele callers and field executives for timely recovery of overdue payments. The role involves monitoring performance, achieving monthly targets, handling customer escalations, and ensuring compliance with company and regulatory guidelines. --- Key Responsibilities Lead, guide, and motivate the recovery team to achieve monthly and quarterly recovery targets. Monitor daily calling activities and fie...

Hiring For Non Voice Banking Process Customer Service 5.00 LPA GGN Grad/ BE/B.Tech Min.1 Yr. Banking Process Customer Service (BpO & Banking Domain Both ) Must 24/7 5 Days Cabs Call - Dipankar@ 9650094552 Email CV- jobs@smartsource.co.in