5906 Collections Jobs - Page 3

Area Manager - Debt Management Services - The Wheels - 2W/3W About The Role We are seeking a dynamic and experienced Area Manager for Debt Management Services, specializing in The Wheels segment (2-wheelers and 3-wheelers). The ideal candidate will be responsible for overseeing and driving debt recovery operations, managing a team of field executives, and ensuring compliance with regulatory standards within the assigned geographical area. Key Responsibilities Lead, supervise, and motivate a team of debt recovery executives and agency partners to achieve targeted recoveries for 2W/3W loan portfolios. Plan and implement strategies for effective debt collection, skip tracing, and minimizing ove...

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye...

Role & responsibilities * Managing and Monitoring delinquent account collection for the assigned portfolio. * Managing a team of Filed officer. * Managing field visit on timely basis. * Appointing, Managing, developing collection vendor to ensure collections from delinquent customers * Ensuring call centre activities are supported by robust field Management. * Preparing MIS reports to provide feedback to seniors, viz. Collection, work flow. * Defining the parameters for evaluating and reviewing the pickup activities and implementing corrective actions. * Putting vendor management in proper shape to ensure smoother operations. * Formulating various processes related to customer services in in...

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. 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 & skillset) Why Join Us? Work with top intern...

Credit Control About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team a...

About The Role Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful a...

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

Opus Industries Pvt Ltd, under the brand name AEROBILD , is a leading manufacturer of AAC Blocks in South India. With a strong dealer network across Telangana & Andhra Pradesh, we are known for quality, reliability, and timely service. Role Objective We are looking for a tough and experienced Recovery & Collections Manager to handle over 70 Lakhs of outstanding dealer payments. The role requires strong field presence, negotiation skills, and the ability to enforce timely collections. Key Responsibilities Lead recovery efforts for dealer outstanding payments in Hyderabad & Telangana. Conduct regular dealer visits and enforce payment commitments. Manage bad debts and negotiate settlements with...

Hiring for Leading ITES Company In Gurgaon for Customer Support for a Blended Process Key Highlights: 1: Graduate/UG with min 1 year experience in Customer Support/BPO 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpac...

Job Description : To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines To deliver the home snag free To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers 2 to 7 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch

Role Overview: As a Sales Manager in the commercial vehicle vertical at our company, your main responsibilities will include team building and channel development, achieving business plan and strategies, conducting regular review meetings, managing portfolio in coordination with OPS & Collection, verifying assets of cases under processing, conducting random field visits, and handling collections of ED & NS cases. Key Responsibilities: - Build and develop the sales team and channels effectively - Achieve business plan and strategies set for the department - Conduct regular review meetings with team members and superiors - Manage portfolio in coordination with OPS & Collection teams - Verify a...

You will be responsible for contacting customers through phone, email, and other channels to collect on overdue accounts. It is essential to accurately document all interactions and commitments in the collections system. In addition, you will need to resolve customer disputes, escalate complex cases when necessary, and ensure strict compliance with debt collection laws and internal policies. Maintaining professionalism, empathy, and tact in all interactions is crucial. Your performance will be measured based on achieving and exceeding monthly/quarterly collection targets, including cash collected and kept PTPs. Providing feedback to management on trends, risks, and customer behavior is also ...

You have 4+ years of experience in web and stand-alone application design & development with Java/JEE technologies. You possess a strong background in Data structures, Algorithms, Multithreading, and collections. Your expertise includes an excellent understanding and practical experience of Spring Frameworks. You also have a good grasp on Docker, CI/CD, and Kubernetes. Your role involves solution design using proven patterns, awareness of anti-patterns, and performance tuning. Additionally, you have an excellent understanding of Microservices architecture. **Key Responsibilities:** - Design and develop web and stand-alone applications using Java/JEE technologies - Implement Data structures, ...

You will be responsible for overall branch maintenance, administration, business sales, and collections in the MFI sectors. The shift time starts at 6.30 am. Key Responsibilities: - Maintain and administer the branch effectively - Drive business sales and achieve collection targets Qualifications Required: - Minimum of 4 years of work experience in a similar role - Prior experience in the MFI sector is preferred Benefits: - Health insurance - Leave encashment - Life insurance - Paid sick time - Provident Fund Please note that the work location is in person.,

About Casagrand Premier Builder Ltd. Casagrand Premier Builder Ltd. is one of the leading real estate developers, dedicated to creating superior living spaces and communities. With a legacy of delivering world-class projects, we focus on quality, innovation, and customer satisfaction. Collections : Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines. Monitor and track overdue accounts and work with customers to settle dues. Reporting & Documentation : Maintain accurate records of customer payments, collection status, and overdue accounts. Prepare regular reports on collection metrics and outstanding balances for management review. D...

Role Overview: As a Manager in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve, transform, and overcome challenges around competitiveness and corporate strategy. You will play a key role in creating compelling employee and customer experiences, ensuring operational excellence, safeguarding data and brand reputation, and facilitating M&A strategies for value creation. Key Responsibilities: - Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & sup...

At Frontline Managed Services, innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. **Role Overview:** - Compensation range for this role is 6-6.6 LPA and will be commensurate with your experience, skills, and qualifications. **Key Responsibilities:** - Oversee Accounts R...

Hiring Agent For US Travel Process Who Knows USA Geography Salary upto 30k Cab+Meal US Collection Experience candidate may apply Immediate Joiners Preferred HRKIRTI@9462279630

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

We are seeking an experienced Collection Manager to oversee and manage unsecured business loan collections. The ideal candidate will have a strong background in collections, with a focus on timely recovery and minimizing delinquencies.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.