8295 Collections Jobs - Page 31

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Java Full Stack Development Good to have skills : Spring Boot Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with team members to develop innovative solutions and ensure seamless application functionality. Roles & Responsibilities: Expected to perform independentl...

Kindly note this requirement is for one of our Client Job Location: Mulund, Mumbai Role Overview: The Accounts Receivable Executive is responsible for managing customer accounts, ensuring timely collection of payments, accurate invoicing, and maintaining strong client relationships. This role supports healthy cash flow and contributes to efficient financial operations across the business. Role & responsibilities Generate and issue customer invoices and credit notes in accordance with company policies. Monitor accounts receivable ledger to ensure all payments are accounted for and properly posted. Conduct regular account reconciliations and investigate discrepancies. Chase outstanding debts v...

Experience Developer 7-8 years Core Programming & Languages: Scala (preferred) or Java, with strong understanding of OOP and functional paradigms, collections, immutability, concurrency. Akka Core: Actor model, message-driven architecture, actor lifecycle, supervision, fault tolerance. Akka Ecosystem: Akka Streams, Akka HTTP, Akka Cluster, Akka Persistence, Akka Typed. Distributed Systems & Reactive Principles: Reactive Manifesto (responsive, resilient, elastic, message-driven), event sourcing, CQRS, pub-sub messaging, state consistency, fault tolerance. Mandatory Competencies Programming Language - Scala - Scala Beh - Communication Programming Language - Java - OOPS Concepts Middleware - Ak...

Dear Candidate, We are hiring for Automobiles three wheeler electric vehicle company. Designation-Field Collection officer Qualification- Graduate Experience- 2-4 years Location-Chennai Salary- 20k - 23k Mob: +91-9892371246 Email: ruchi@avaniconsulting.com

Develop and implement effective revenue assurance strategies to minimize financial risks.Conduct thorough analysis of revenue data to identify trends and areas for improvement.Collaborate with cross-functional teams Required Candidate profile Proven experience in revenue assurance within the Airlines/Travel industry. Strong understanding of revenue management principles and practices. Excellent analytical and problem-solving skills

Job Title: US Debt Collection Recruiter Company: Provana Industry: BPO / KPO Location: Noida, Uttar Pradesh Employment Type: Full-Time Experience Required: 13 Years Shift: Day Job Summary: We are seeking a dynamic and results-driven Recruiter to join our Talent Acquisition team, focused on hiring for US Debt Collection processes. The ideal candidate will have experience in BPO hiring, excellent communication skills, and a strong understanding of recruitment strategies for voice-based international processes. Key Responsibilities: Source, screen, and interview candidates for US Debt Collection roles. Manage end-to-end recruitment for voice-based BPO processes. Build and maintain a pipeline of...

Analyze travel revenue data to identify trends and areas for improvement.Develop and implement strategies to optimize travel revenue assurance processes.Collaborate with cross-functional teams Required Candidate profile Strong analytical and problem-solving skills are required, along with attention to detail and the ability to interpret complex data.

Require position in Rewari Loacation. area and Pin code knowledge.

Role & responsibilities - University degree or equivalent with a few years of experience in an IT delivery environment with specialization in test automation - 5 to 8 years of experience in functional testing, sound knowledge of manual testing, methodologies, shell script and SQL - Understanding of modern Automation technology/tools/framework such as Robot Framework, Cucumber, BDD, SOAP UI, JBehave etc. with a good understanding of Behavior/Test Driven Development and Continuous Testing. Strong experience on Java. - Strong knowledge of Oracle & PL/SQL is must - Good understanding of Agile methodologies, especially Scrum - Background of Investment Banking is added advantage - Exposure to Azur...

Analyze travel revenue data to identify trends and areas for improvement. Develop and implement strategies to optimize travel revenue assurance processes. Collaborate with cross-functional teams to ensure seamless execution of travel plans. Required Candidate profile Strong understanding of travel industry dynamics and trends. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines.

Grade Level (for internal use): 08 The Team The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

Process:- Loan Recovery Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand+Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off How to Apply ? To schedule your interview Call or send your CV through WhatsApp HR Altaf :- 7796427006

Responsibilities: * Make outbound calls to clients * Maintain customer database * Meet daily/weekly call targets * Manage collections process * Report on payment status

Administratively manage a team & monitor their performance Motivate and recognize team members through implementation of the R & R programs Analyze various reports to enhance productivity Improve quality of service and increase client delight Prepare and submit periodic reports of Team performance and should identify the gaps/scope of improvement (if Targets are not met). Rostering and Scheduling of agents as per Process requirement Provide end-to-end resolution by taking ownership and doing follow-ups To ensure required login hours of the team to meet the volume of work. To ensure all the members of the team are equipped well to handle customers queries. To meet the Team targets like AHT, Q...

Process- Loan Recovery, Collection Voice Process Fresher/Exp, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 14k + incentives Required Candidate profile Qualification:- Hsc Pass To Apply..? To schedule your interview Call or send your CV through WhatsApp/mail HR Gaurav:-7796427055 Mail id:-gaurav.sathe@credicus.co Perks and benefits Unlimited Rewards, Infinite Potential !

Hiring Alert!!!!!!!!!! We are seeking an experienced and results driven State-Head for our Asset Recovery department. The role involves managing recovery, leading a team and ensuring effective case management to meet recovery targets. Responsibilities- Lead and manage a team of Asset recovery executives, providing guidance, training and support to ensure high performance and target achievement of the state. Develop and implement strategies to meet monthly and quarterly recovery goals. Must have strong experience in handling against bank cases. Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Regulatory/Ombudsman/CRM/Sr Management complaints ...

**Job Description:** As an Accounts Receivable Coordinator at Nexrise India Infra Pvt. Ltd. in Jaipur, Rajasthan, your role is essential in managing and optimizing our accounts receivable processes to ensure timely collections, accurate financial records, and overall financial well-being of the organization. **Key Responsibilities:** - **Invoicing & Billing** - Generate and dispatch accurate invoices promptly to clients. - Review and verify billing accounts for accuracy. - Ensure timely billing of services and products. - **Collections & Follow-ups** - Handle customer inquiries regarding their account status. - **Account Reconciliation** - Prepare monthly, quarterly, and annual financial rep...

As a Java Developer at our company, you will be responsible for the following: - Developing high-quality software using Core Java concepts such as OOP, Threads, Spring Boot, Hibernate, Exceptions, Collections, etc. - Collaborating with the team to design and implement new features - Troubleshooting and debugging code to ensure optimal performance To qualify for this position, you must meet the following requirements: - Graduation degree in a relevant field - Minimum of 3 years of experience in Java development Feel free to apply for this exciting opportunity to work with our team!,

Role Overview: As a Senior Associate Technology Level 1 - Java Microservices Developer at our company, you will join a team of innovative individuals dedicated to designing and developing cutting-edge technology solutions for our clients. Your problem-solving skills will be crucial in addressing complex challenges across various industries, contributing to our mission of global transformation. Key Responsibilities: - Drive the design, planning, and implementation of multifaceted applications, gaining comprehensive knowledge of the project lifecycle. - Collaborate with clients to translate intricate concepts into comprehensive solutions that drive their business forward. - Stay updated on eme...

Role Overview: Xceedance is seeking a highly skilled SVP for Policy Services & Billing & Collections to join our team in Gurgaon/Noida. As a part of our team, you will be responsible for overseeing and managing insurance functions, leading a team of insurance experts, developing strategies for enhancing efficiency in policy servicing, billing, and collections, building strong client relationships, monitoring industry trends, and driving continuous improvement initiatives to optimize processes and deliver exceptional value to clients. Key Responsibilities: - Oversee and manage insurance functions to ensure alignment with client goals and objectives - Lead and mentor a team of insurance expert...

Role Overview: As the Regional Head for Individual Loans in the Rural Banking department, your main responsibility will be to lead sales for Housing loan products within the rural branch network in the defined zone. Your role involves driving business and collections to meet defined targets while upholding a customer-first philosophy. Key Responsibilities: - Drive sales and collections for MEL, MEL Variants, PL, PL Cross Sell, and other unsecured loan products - Maintain high collections efficiency across buckets, with current bucket collections exceeding 99.7% - Acquire new customers while retaining existing ones - Grow the portfolio by increasing the customer base and consistently achievin...

As an experienced professional with over 10 years of total experience and at least 7 years in a PMO or Project Management role, you will be responsible for the following key areas: - Strong expertise in project financial management including budgeting, forecasting, cost tracking, and margin analysis. - In-depth knowledge of invoicing cycles, client billing, and collections. - Solid understanding of P&L management and experience supporting revenue recognition processes. - Excellent knowledge of financial tools, project management tools, and reporting systems. - Strong analytical skills and attention to detail with the ability to interpret complex financial data. - Good understanding of projec...

Role Overview: You will be working as an Assistant Manager in the Order to Cash domain at Genpact. Your role will involve handling various activities related to O2C, interacting with clients, managing collections and dispute resolution, and implementing strategies to improve processes. You will be expected to work under strict deadlines and in a high-pressure business environment while collaborating effectively with your team members. Key Responsibilities: - Validate Purchase Order (PO) requests for billing purposes - Interact with clients to gather feedback and provide support as needed - Manage Order to Cash processes including collections and dispute management - Communicate with end cust...

As a valuable member of ComparePolicy.com, you will be responsible for the following roles and responsibilities: - Designing and modifying CRM for OUTBOUND operations - Demonstrating knowledge of Outbound Routes and Trunks - Maintaining PRI (Primary Rate Interface) and SIP (Session Initiation Protocol) - Configuring GSM Gateway and managing Data Uploading and re-churning - Creating and modifying Agent IDs, and aligning agents accordingly - Setting and maintaining Pacing parameters for team productivity - Analyzing calling strategies, resolving issues, and making suggestions for improvement - Designing and modifying IVR (interactive voice response) systems - Uploading and managing Voice files...

As a global technology leader and outsourcing organization, KBIHM Consulting offers a wide range of IT/ITES services, creative business solutions, and employment opportunities in various domains. An ISO 9001:2015 organization, KBIHM Consulting is committed to excellence and aims to help small and middle-scale enterprises build a better future. **Key Responsibilities:** - Interact with clients effectively using strong communication and interpersonal skills - Handle customer service, telecalling, and collections activities - Maintain accurate records and detailed notes on client interactions - Utilize CRM software and Microsoft Office applications proficiently - Demonstrate excellent problem-s...