10189 Collections Jobs - Page 30

As a member of Frontline Managed Services, you will be part of a team that is dedicated to reshaping the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. Our commitment to excellence and innovation drives us to set industry standards and push boundaries. **Role Overview:** In this role, you will oversee various Accounts Receivable (AR) activities, including invoicing, collections, reconciliations, and AR aging analysis. Your responsibilities will also include ensuring compliance with company policies, accounting principles, and internal controls. Collaborating with vendors, clients, and internal stakeholders to resolve discrepancies an...

As a Debt Collection Agent, your role involves contacting customers through phone, email, and other channels to collect on overdue accounts. You will be responsible for accurately documenting all interactions and commitments in the collections system, resolving customer disputes, and escalating complex cases when necessary. It is crucial to ensure strict compliance with debt collection laws and internal policies while maintaining professionalism, empathy, and tact in all interactions. Your goal will be to achieve and exceed monthly/quarterly collection targets, providing feedback to management on trends, risks, and customer behavior. Key Responsibilities: - Contact customers through various ...

As a Collections Specialist for the North America region, you will be responsible for the following key activities: - Collection of monthly trade AR customer portfolio in North America, focusing on high volume corporate and strategic accounts. - Review and timely release of blocked customer orders to ensure smooth business operations. - Assisting the Global AR Lead and NA Credit Manager with daily management tasks related to collections. There are no additional details of the company provided in the job description.,

Role Overview: As a TFL Trade Associate at Deutsche Bank in Pune, India, you will be part of a team that handles multiple products like Letter of Credit, Collections, and Bank Guarantees. Depending on your appetite to learn, you will have opportunities to learn multiple products and processes in the dynamic field of Trade Finance Operations. The learning never ends, as our subject matter experts will provide you with the necessary training on various products and processes. Key Responsibilities: - Day to day management of Process Service Delivery - Serve as an internal/external escalation point - Act as a technical operational expert for queries from clients and team members - Monitor and co...

As a Debt Manager at IDFC FIRST Bank, your role involves managing and recovering debts for BIL, Personal Loan, and MBL portfolios in the Ahmedabad region. Your responsibilities include: - Developing and implementing strategies to recover delinquent debts for BIL, Personal Loan, and MBL portfolios - Monitoring and tracking delinquent accounts, taking necessary actions to recover debts - Working closely with internal teams such as Credit, Collections, and Legal for timely and effective debt recovery - Conducting field visits to meet customers, assess their financial situation - Maintaining accurate records of all debt recovery activities, updating the system accordingly - Providing regular rep...

Job Description: As a Branch Manager in the MFI sector, your role involves overseeing the overall maintenance and administration of the branch, focusing on business sales and collections. You will be required to start your shift at 6.30 am each day. Key Responsibilities: - Manage and supervise the daily operations of the branch - Drive business sales and ensure timely collections - Maintain branch facilities and ensure a conducive working environment for staff - Implement strategies to achieve branch targets and KPIs Qualifications Required: - Minimum of 4 years of relevant work experience in a similar role - Strong understanding of the MFI sector and its operations - Excellent leadership an...

Role Overview: You will be responsible for achieving the sales target assigned and managing a team of Relationship Officers in the Car vertical. Your key focus will be on new client acquisition, business generation, and ensuring individual & team targets are met. Additionally, you will handle sourcing, servicing, and disbursing the business while managing overdue collections. Team productivity, motivation, and training will be essential aspects of your role. Key Responsibilities: - Achieve the sales target and handle the team of Relationship Officers - Generate new business in the Car vertical - Ensure individual & team targets are met - Source, service, and disburse business while managing ...

As an individual responsible for driving the Gold loan business at the branch, your role involves various key responsibilities: - Pitching Gold loans to existing liability customers to ensure month-on-month growth in EOP Assets on the Execution Only Platform. - Conducting regular customer follow-ups for timely renewal of cases, thus minimizing renewal pending cases. - Coordinating with valuers periodically and ensuring healthy collections with Nil First Equally Monthly Installment/FPD while minimizing fresh flow in Bucket X. - Tagging PSL and being well-versed with PSL norms to meet regulatory requirements. - Assisting the branch liability team during audits and maintaining effective communi...

Role Overview: You will be responsible for auditing invoices by comparing them with bill of ladings and other supporting documents to ensure accuracy. Additionally, you will review customer specifics, ensure proper calculations are applied, advocate for customers and the business, work closely with team members, maintain a TAT of 24hrs/48hrs/72hrs, handle correction requests, understand different types of Bill of Lading, logistics terms, and have a basic understanding of billing and collections. Key Responsibilities: - Audit invoices by comparing them with bill of ladings and supporting documents - Review customer specifics to complete audits - Ensure accurate calculations and application to...

Role Overview: As a knowledgeable and proactive Subject Matter Expert (SME) at YuCollect, you will be responsible for driving the adoption and usage of solutions within the collections industry. Your role involves troubleshooting client issues, enhancing client satisfaction, and leveraging your expertise to build strong relationships and identify opportunities for cross-selling and up-selling. Key Responsibilities: - Adoption: - Facilitate the adoption of YuCollect's solutions within client organizations, customizing strategies to maximize effectiveness. - Engage with clients to understand their needs and challenges, ensuring our solutions meet their expectations. - Usage: - Monitor client u...

As an Accounts Receivable Accountant at our company, you will play a crucial role in managing the accounts receivable process to ensure efficient and accurate processing of customer invoices, collections, and reconciliations. Your responsibilities will include: - Developing and maintaining accounts receivable processes and procedures to enhance efficiency and accuracy - Monitoring and analyzing accounts receivable metrics to identify areas for improvement - Ensuring compliance with company policies, relevant accounting standards, and regulatory requirements You will be responsible for customer invoicing by: - Ensuring timely and accurate creation and issuance of customer invoices - Coordinat...

As a highly motivated and skilled professional, you have the opportunity to join Ideagen's shared service finance team in India as a Credit Control/Collections Leader. In this role, you will be responsible for leading and extending collections support in the global credit control function. Your strong leadership, attention to detail, excellent communication skills, and ability to collaborate with stakeholders at all levels of the business will be crucial in accelerating and delivering on DSO Targets. **Responsibilities:** - Build and report Monthly KPI's on timeliness and quality. - Ensure accurate and timely issuance and collection of customer invoices, as well as chasing and minimizing ove...

Role Overview: As a Collections Manager, your main responsibility will be to ensure timely and efficient collections from delinquent customers in the assigned area. You will drive collection efficiency across assigned products and locations, execute regular follow-ups and field visits for overdue accounts, and liaise with legal and law enforcement authorities for the resolution of chronic/default accounts. Additionally, you will be responsible for handling a team of Collections executives. Key Responsibilities: - Ensure timely and efficient collections from delinquent customers - Drive collection efficiency across assigned products and locations - Execute regular follow-ups and field visits ...

As an AR Collection Specialist at ADP Private Limited, you will be responsible for managing Accounts Receivables with a focus on collections, dispute resolution, and cash application. Your role will involve interacting with clients to resolve billing issues, ensuring a high level of client satisfaction, and handling escalations effectively. Your attention to detail and strong analytical skills will be crucial in maintaining accuracy with numbers and making sound decisions. Key Responsibilities: - Utilize 1 to 6 years of experience in International voice support to implement new business successfully - Engage in Account Receivables tasks including collections, dispute resolution, and cash app...

Role Overview: As a Deputy Manager in Collections, your main responsibility will be to liaise with the Sales team to minimize overdue cases and improve contactability. You will also be required to investigate historical data for the outstandings, resolve customer credit/sales issues, ensure timely issuance of all legal notices and auction notices to borrowers, and coordinate with the legal team for all recovery-related matters. Additionally, you will be responsible for analyzing collections, preparing MIS and Collection Reports, and presenting reports on collection activities and progress. Key Responsibilities: - Liasoning with Sales team for minimization of overdue cases, improving contacta...

As a Software Engineer at Innervex Technologies, you will be part of the Innervex Product Engineering team responsible for developing desktop/web applications and integrating them with cloud services. Your role will involve collaborating with cross-functional teams, fixing bugs, improving application performance, mentoring team members, and providing accurate estimates for tasks. You will proactively analyze, code, and unit test software within a team environment, ensuring adherence to pre-defined standards and specifications. Key Responsibilities: - Review delivery dates and work requirements, analyze alternatives, and communicate options - Define, design, and ship new features in collabora...

As an Administrative Specialist at Racing Cargo, you will play a crucial role in ensuring compliance with accounting standards and providing financial reports. Your role will require previous experience of at least 2+ years in AP and AR positions, strong analytical skills, knowledge of accounting software, and a thorough understanding of accounting principles. **Key Responsibilities:** - Reconcile bank statements and ensure that all financial transactions are properly recorded and reported. - Prepare and process journal entries with proper documentation and accuracy. - Support in the preparation of management reports and presentations. - Ensure compliance with local, state, and federal accou...

You will be responsible for the following key responsibilities as a Field Boy: - Deliveries and Collections: You will primarily be responsible for transporting items like documents, packages, and materials between locations. - Errands: You may be required to run various errands as needed by the employer. - Administrative Support: You may assist with paperwork and documentation related to field activities. - Customer Interaction: In some roles, you may interact with clients to collect information or deliver items. Qualifications Required: - Education: Secondary (10th Pass) preferred. Please note that the company also offers Provident Fund benefits. If you are interested in this position, you ...

Location: Pune, Mumbai Work Model: Work from office, 5 days a week Must Have: Experience with Java, Springboot, Microservices, Spring Security, Rest Must be an IIT/NIT/BITS grad Must have experience with IT Product organizations 15 days or less notice period Must not have: No Job hoppers Requirements What will you bring in 1-3years of experience with proficiency in Java8(or later version), Springboot, Microservices, Spring Security and Rest Bachelor's or master's degree from IIT/NIT/IIIT/BITS Experience working with IT Product organizations Good working experience in Java8 Good understanding of OOPs and design patterns - SOLID, Integration, Micro-services and cloud-native designs. Understand...

Job Description: As a Recovery Officer, your main role is to ensure timely collections through effective follow-up methods. Your responsibilities will include: - Regular follow-up via phone calls, messages, and visits to ensure timely collections. - Planning daily routes in coordination with the operations manager for effective field recovery. - Adhering to the company's Standard Operating Procedures (SOPs) in all recovery processes. - Accurately documenting and reporting all recovery activities. - Independently conducting field recovery operations in a professional and lawful manner. - Negotiating settlements or collecting dues while maintaining client relationships and upholding the compan...

Job Description: You should have expertise in the following technologies: - JAVA 1.8 - Collections, Threading, Exceptions, Concurrency - TCP/IP Java NIO, Apache Mina, Bytes Manipulation, WebSphere, MQ, Oracle.,

As a Call Center Manager at iQor in Noida, Uttar Pradesh, India, your role involves overseeing call center staff, assigning tasks, motivating employees, and assessing performance. You will be responsible for various tasks including hiring, training, and preparing call center representatives to respond to customer inquiries, ensuring compliance with call center objectives and policies, monitoring agent performance, and driving continuous improvement through trend analysis and metrics management. You will also be expected to identify ways to reduce costs, improve processes, and demonstrate a commitment to excellent customer service. Key Responsibilities: - Hire, train, and prepare call center ...

As an Executive /Sr. Executive/AM/ Manager CRM at Sikka Group's site "Kamna Greens" in Noida, Sec.143, your primary responsibility will be to manage the end-to-end customer relationship journey. This includes overseeing all aspects of after-sales relationships, ensuring timely and accurate documentation, collections, and resolution of customer issues. **Key Responsibilities:** - Timely closure of agreements for buyers and sellers and coordinating the entire documentation process till the registry is finalized. - Coordinate with bankers, channel partners, internal teams, and other departments to ensure smooth operations. - Develop strategies to achieve collection targets effectively. - Monito...

We are seeking proactive and customer-focused professionals to join our Escalation & Recovery Team in the role of Customer Success Executive. This position involves direct interaction with customers, addressing escalated cases, resolving disputes, and supporting a mutually win-win closure through effective communication and client handling. Candidates with a background in customer service, sales escalations, or recovery will excel in this role. Key Responsibilities: 1. Manage and resolve escalated/dispute situations in a timely manner. 2. Coordinate with internal departments and clients to resolve payment, documentation, and dispute-related issues. 3. Engage in negotiations with clients to f...

Hiring: Collection Manager Two & Three Wheelers CTC: Up to 6.4 LPA Age Limit: Maximum 30 years Experience: Minimum 2 years in collections (any vehicle segment) Role Overview: We are looking for a driven and responsible Collection Manager to handle collections for two-wheeler and three-wheeler portfolios. The ideal candidate will have hands-on field experience, strong communication skills, and the ability to manage and resolve overdue accounts effectively. Requirements: Minimum 2 years of experience in collections (any vehicle segment) Strong field collections background Good negotiation and communication skills Candidates with experience in NBFC/finance industry preferred