5906 Collections Jobs - Page 31

Role & responsibilities • Taking care of collection and recovery of Auto Loans portfolio. • Handling individual Collection portfolio. • Updating visit trails and money collection details on Mobile Ap. • 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. • Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition. • Negotiations and restructuring loan re-payments, Prepare reports for daily activities. • Responsible for collection efficiency on timely manner. • Responsible fo...

Role & responsibilities • Taking care of collection and recovery of Auto Loans portfolio. • Handling individual Collection portfolio. • Updating visit trails and money collection details on Mobile Ap. • 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. • Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition. • Negotiations and restructuring loan re-payments, Prepare reports for daily activities. Preferred candidate profile • Responsible for collection efficiency on tim...

Role & responsibilities Taking care of collection and recovery of Auto Loans portfolio. • Handling individual Collection portfolio. • Updating visit trails and money collection details on Mobile Ap. • 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. • Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition. • Negotiations and restructuring loan re-payments, Prepare reports for daily activities. Preferred candidate profile • Graduate • 2 - 3 yrs. experience in Auto Loans...

Responsibilities: * Manage regional sales for agrochemicals in Punjab's Muktsar region * Drive sales growth through product promotion and market development * Increase market share through strategic planning and execution Food allowance

This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors. Key Responsibilities: Ensure timely and accurate book entries with proper narration. Maintain accurate records such as Vouchers, Receipts, Bills, and Payments Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors Handling day-to-day accounting Manage and process vendors payments and ensure timely processing of Invoices. Handle customer invoicing, collections and follow-up on receivables. Reconcile payments and receipts to ensure proper accounting records Qualif...

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...

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery

Key Deliverables: Achieve daily, weekly, and monthly collection targets through vendor and team performance Monitor and analyze agency performance and implement corrective actions Prepare and maintain reports on collection efficiency and portfolio coverage Improve customer satisfaction through effective complaint resolution and team training Role Responsibilities: Manage daily operations, problem-solving, and planning with external vendors and teams Drive productivity by ensuring maximum case visits by field executives Develop and motivate staff to enhance collection quality and customer experience Coordinate with other departments to resolve service-related issues effectively

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Job Summary Distributor appointment / Management Primary billing , Collections and Damage management Sales promotions, Promoter management, Dealer / Distr. account redressal COB (Confirmation of balance) collection on quarterly basis account wise Sales Reporting on Tool, Claims on application, Visit reporting on Tool

You will be joining our 3rd Party Collections Process for a leading Lending client as a dynamic and goal-oriented professional with a background in international BPO voice processes, especially in collections or customer support. - Handle outbound and inbound calls for collections following client and company policies - Conduct follow-ups with customers on overdue accounts in a professional and persuasive manner - Achieve defined productivity and quality benchmarks - Provide timely updates and escalate issues when necessary To qualify for this role, you should have: - Minimum 1 year of experience in an International BPO voice process, preferably in collections or customer service - Strong co...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Java Developer for the Insurance Platform, you will be responsible for developing and maintaining Java applications for the insurance domain. You will work in a collaborative environment, following best practices and coding standards to ensure the health of the code base and reduce technical debt. **Key Responsibilitie...

Role & responsibilities : To develop a team and mange debt management process for international banks - Middle East (KSA / UAE) Assign allocation to team members, work along with the team on positive leads. To prepare a monthly projections and drive the team to deliver on desired targets. To prepare and forecast three months plan on collections. Attend and present the MTD status and month-end projections in review meetings with clients (Banks). To prepare and maintain the daily / weekly / month performance reports for respective client portfolios. Coordinating with banks on daily activities and serve the required work. Preferred candidate profile Person with prior experience with debt manage...

Customer Support | Int. Voice Process Any Grad with min 1 yr exp in Customer Service/Int Voice CTC-Upto 5.75 LPA + Variables + Allowances WFO-5 Days working Night Shifts Notice- 0-60 days Excellent Comms Required Contact- HR Jyoti:9982833693

Role Overview: With over 6 years of programming experience as an Oracle PL/SQL Developer, you have been involved in the Analysis, Design, and Implementation of Business Applications using the Oracle Relational Database Management System (RDBMS). You have a proven track record of Database Modeling, Development, Implementation, and Maintenance, consistently meeting aggressive deadlines. Key Responsibilities: - Develop Client-Server applications using Oracle 12C/11g/10g/9i/8i, PL/SQL, SQL *PLUS, TOAD, SQL DEVELOPER, and SQL DEVELOPER DATA MODELER. - Utilize Indexes, Table Partitioning, Collections, Analytical functions, Materialized Views, and Query Re-Write effectively. - Create Tables, Views,...

As a Collections Executive for X-Bucket, your key objective is to achieve the collections target in the assigned area. You will be responsible for ensuring that Standard Operating Procedures (SOPs) and legal norms are followed according to the process and organizational policy. **Key Responsibilities:** - Achieve the collections target set for the assigned area - Ensure compliance with SOPs and legal norms - Follow the process and organizational policy for X-Bucket collections **Qualifications Required:** - MBA/PGDBA/PGPM or Equivalent,

Warm Greetings from Rivera Manpower Services! We are hiring for the position of Online Quoting Specialist for a leading Insurance & Brokerage firm. Location: Bangalore Experience: 2- 5 years Salary: Up to 7 LPA Joiners: Immediate Joiners Preferred Job Summary: The Online Quoting Specialist will be responsible for providing accurate and timely insurance quotes to GGB US Select CSMs through online platforms. This role requires strong attention to detail, understanding client needs, and ensuring a seamless customer experience. Key Responsibilities: Provide accurate and timely insurance quotes through online quoting tools. Understand client requirements and deliver customized solutions. Ensure s...

Job Title: Partner Success Manager Location: Kochi Job Summary: We are seeking a proactive and customer-focused Relationship Manager to join our team. The primary responsibility of this role is to ensure the timely renewal of life insurance policies by maintaining strong relationships with partners and customers. The ideal candidate will have excellent communication skills, a keen attention to detail, and a passion for providing exceptional service. Key Responsibilities: • Contact partners and customers to ensure business continuity. • Provide detailed information about policy benefits, renewal processes, and any changes in terms. • Address any questions or concerns from customers regarding ...

Job Description Position: Manager - Credit Control Business: Property and Asset management, Mumbai Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data...

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. Please Call HR Ambika On 9110657487 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 & skillse...

Position: Manager - Revenue Assurance Business: Property and Asset management, Mumbai Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data gathering to...

As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. You'll have the opportunity to work with the latest technologies, ensuring the applications delivered are high performing, highly available, responsive, and maintainable. Your primary responsibilities include: Analytical Problem-Solving and Solution Enhancement: Analyze, validate and propose improvements to existing failures, with the support of the architect and technical leader. Comprehensive Engagement Across Process Phases: Involvement in every step of ...