10189 Collections Jobs - Page 3

In the Premium Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections. This role requires analyzing client data to reconcile and resolve discrepancies. Responsibilities/Core functions: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment ...

Working at Infobip means being part of something truly global. With 75+ offices across six continents, we're not just building technology we're shaping how more than 80% of the world connects and communicates. As employees, we take pride in contributing to the world's largest and only full-stack cloud communication platform. But it's not just what we do, it's how we do it: with curiosity, passion, and a whole lot of collaboration. If you're looking for meaningful work and challenges that grow you in a culture where people show up with purpose, this is your opportunity. Let's build what's next, together. As a Collections Junior Specialist at Infobip, you will be in the Order to Cash part of t...

Job description We are looking for a Tele Collections Executive (B2B) to manage structured outbound collections for corporate customers. The role involves handling end-to-end follow-ups on outstanding dues, negotiating settlements and installment plans, coordinating reconciliations or product returns where required, and arranging customer-site visits through field collection agents. The role demands disciplined follow-ups, strong negotiation skills, and comfort with tech platforms and evolving processes. Key Responsibilities Handle B2B telephonic collections, drive recoveries through full payments, settlements, and installment plans, and maintain accurate CRM/call records Follow up on delaye...

Responsible for overseeing the end-to-end order-to-cash process, Lead the day-to-day operations of the order-to-cash function, including billing, cash applications, account reconciliations, and collections. Required Candidate profile Bachelor’s degree in finance, accounting or a related field, preferred but not required. CPA preferred. proficiency in Microsoft Excel; experience with NetSuite or similar ERP strongly preferred.

We are looking for a talented and experienced Lead Software Engineer specializing in SAP Hybris to join our dynamic team and take charge of designing, developing, and maintaining advanced E-commerce solutions on the SAP Hybris platform. In this role, you will be instrumental in executing projects, mentoring team members, and delivering high-quality software solutions to meet our clients requirements. Let us come together to create innovative solutions that shape the future of E-commerce! Apply today and take the lead in building scalable and impactful digital experiences. Responsibilities Lead the design and development of SAP Hybris-based E-commerce applications and solutions Collaborate wi...

JOB TITLE REPORTS TO Collection Associate - Lending Collection Manager - Lending JOB ROLE Key functions will be: Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. KEY RESPONSIBILITIES Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio. SKILLS/COMP...

Role & responsibilities Taking care of collection and recovery in car portfolio. Handling Agency on Allocated Pool of Collection portfolio. Updating visit trails and money collection details on Mobile App & Vendor mobile app. 100% % visit on High POS cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. Fraud cases to be highlighted on a timely basis to FCU team. Work closely with the Vendors on the Field portfolio allocation for the delinquent pool . The Key role is to monitor and review the allocation given to Vendor and ...

Assign cases to agencies based on their performance and ensure there are enough field workers to cover all accounts. Monitor daily collections and review case notes to meet targets and prevent accounts from falling further behind. Required Candidate profile Education:Graduate Experience: Collection of 1+ Years Age:Between 21 to 30 years Good communication skill

Job Description Join a high-energy team dedicated to delivering world-class customer experiences through effective back-office collections and exception processing. Drive impactful solutions in a fast-paced environment where your expertise and ownership make a difference. Job Summary As a Specialist I in our team, you work within Back Office functions, handling requests such as general correspondence, hardship, cease and desist, attorney representation, and account record requests. You will also manage exception reports for collections processes, including settlement, re-age, charge-off reversal, and vendor management. Your focus is on providing effective resolutions and creating a world-cla...

Role & responsibilities • Responsible for Bkt Collection, recovery on Loss on Sale in Auto Loan portfolio. • Managing a Team of Collection Associate. • Ensuring adequate manpower for portfolio coverage meeting CAPE norms. • Ensuring Mobile App usage is 100% and quality feedback/trails are updated. • Specific focus on Nonstarters and revenue collection. • Identifying deployment of assets and meeting with delinquent customers. • Initiating legal actions for critical cases. • Ensuring repossession of asset is done in compliance with standard operating process • No delay in deposition of money. Preferred candidate profile • Graduate or Post Graduate in Marketing or any other field • 3 6 yrs expe...

Roles & Responsibilities : Collection Resolution of delinquent accounts of the branch to achieve the monthly target Controlling the branch delinquency rate and improvising the collection month on month Tracing of skip /migrated customers Collection of Bounce & penal Charges Addressing customer queries Educating customer about payment on time, Importance of Credit score and servicing of loan Job Requirement : Age: 22 to 35 Years CTC: Up to 3.20 LPA Education: HSC & above Experience: 6 Months & above (with no career gap) and for Fresher's Graduation Compulsory. Gender: Male & Female both can apply. Cibil Score: 700 + Location: Across Haryana Interested candidate can apply here !

SMFG India Credit is hosting a walk-in recruitment drive for the Tele-collections Executive position! We are a leading Non-Banking Financial Company (NBFC) and part of the globally recognized Sumitomo Mitsui Financial Group (SMFG) . If you have experience in collections or recovery processes, this is your opportunity to join a dynamic team. Eligibility: Only experienced candidates in collections or recovery processes may apply Education: Any UG / HSC qualification Job Responsibilities: Contact customers to recover outstanding dues professionally and efficiently Handle recovery negotiations, settlements, and payment follow-ups Ensure compliance with financial regulations and company policies ...

Tata Capital Ltd is looking for Manager - DSMG - Motor Finance - Collections - Flows Bkt 1 to 3 (ST) to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company polic...

Process:- Collection X Bucket Exp: Fresher & Experience both can apply Salary 16.5k in hand + CTC for experience 15k in hand salary for freshers Shift timing - 8 am to 8 pm (any 9 Hrs shift) 1 Rotational Weekly off Working days - 6days Required Candidate profile Qualification - GRADUATES Location - Rabale, Navi Mumbai To Apply/Contact For more details HR Nisarg - 7030023060 Perks and benefits Good salary Range with growth Opportunity!

About Furlenco Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back. All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first ever offline stores so that one can furnish their entire home, room or corner without traversing multiple stores or websites ! We are seeking a highly driven and detail-oriented professional to join our Collections team as an Assistant Manager / Deputy Manager. The role demands a strong background in b...

Hiring for Collection Specialist * Excellent Comms skills with 2+ Years of collections exp * Lucarative Incentives * Designation of Management Trainee For More Info Call Call HR 9711652082 8745821300 9310344615 8920953936

Desired Candidate Profile 1 year of experience in collections (UAE voice process). Good command over English language (speaking & writing). Strong knowledge of Debt Recovery concepts. Excellent communication skills with ability to handle high-pressure situations.

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself. Lead Business Systems Analysts take a leadersh...

Role & responsibilities Insta PL Collection Dashboard preparation and reporting Monitoring & training of field executive & agency management for effective business impact. Coordination with Branches and other stakeholders for maximum resolution of delinquent customers. Maintaining healthy Insta PL portfolio quality with least delinquency Identification of Early Warning Signals for timely collection of dues from customers for initiating region specific corrective actions. Managing customer complaints & resolution of exceptions in the processes. Managing Costs in collection follow ups for improving collection efficiency All Other Works as assigned by seniors. Preferred candidate profile Male c...

OPENING FOR TEAM LEADER (CANDIDATE SHOULD BE FROM COLLECTION INDUSTRY ONLY) About Collectius Collectius is a trusted partner to banks and financial institutions in Asia with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. Our business is to purchase portfolios of consumer loans and recover them by supporting our customers to become debt free using the ''Collectius way of collection.'' We are offering a customer-centric approach and operate a data-driven collection platform powered by digital first communication. Collectius is bringing foreign direct investment, providing employment opportunities and high-quality training of its staff. Collectius is fun...

Application is invited for the following position at Junior Research Fellow/Project Fellow, Department of Biosciences, Chandigarh University, Mohali Sanctioned by Punjab Biodiversity Board (PBB) Project Titled: "Field Level Survey for Remote Sensing/GIS Mapping of Ecologically, Religiously & Culturally Significant Tree Species of District SAS Nagar" Nature of post: Temporary and co-terminus with project Work Place: Department of Bioscience (UIBT), Chandigarh University, Mohali India Name of the Post: Junior Research Fellow/Project fellow Number of Posts -1 Essential Qualifications M.Sc. in Botany, Minimum 55% marks (or equivalent grade). Knowledge of plant Taxonomy, GIS Mapping, GPS Mapping,...

Urgently hiring for the "US VOICE PROCESS / CUSTOMER SUPPORT ROLE" for the MNC BPO for Noida Salary : 30k to 35k (In Hand) + Incentives+5K Cab Allowance +3k Attendance allowance working : 5 days Shift : US One side Cab & meals Required Candidate profile Must have 1yr of Exp. from US VOICE PROCESS, Customer Service or Sales. Candidates must have excellent analytical & interpersonal skills. Under Graduates/Graduate Can apply. Call : 9643-58-3769

Designation - Credit Control Location - Bangalore, Chennai, Kerala and Telangana Salary - 8 LPA - 9 LPA Working Days - 6 Days Experience - 6 - 9 Years Only Immediate joiners / notice max 15 days may apply. Job Description- Principal Functions: a a) Responsible for Order Release for Credit hold customers/ distributors as per Medtronic Credit Policy. b) Ready to visit customer sight to discuss and resolution of issues, payment follow-ups, reconciliation. c) 30-40% time will be dedicated to field and rest desk Job. d) Responsible for AR offsetting for all the advances entered in the system on weekly basis. e) Following with Customers for the overdue payments with proper correspondence. f) Respo...

Roles and Responsibilities : Credit Control Ensuring timely accounting entries in Tally for client receipts, and sales Client collection follow-up telephonic & mailing to ensure zero overdue receivablesCollection forecasting and management Weekly review and discussion with teams Attending and resolving client queries or disputes for invoices or outstanding Ensuring adherence to client onboarding process including KYC documentation review Evaluating, assigning and reviewing credit limit for all clients Preparing outstanding statement/collection report or other MIS reports for management review Periodic reconciliation and confirmation of Sundry Debtors Taking corrective legal recourse for reco...

,About the Job Opportunity We are seeking a fresher candidate for Tele-calling. He/She has to call for Maintenance collection to our Existing customers. The ideal candidate should preferably possess good communication skills and be confident. Candidates from other sectors, like banking and insurance, can also be considered with relevant customer calling experience will be preferred with Immediate joining, staying in Gurugram(Haryana) Job Description Make outbound calls to existing customers as needed Handle inbound calls to resolve queries, provide information, and address concerns Regular follow-up to customers for collections follow ups Maintaining accurate records Execute work as assigned...