10189 Collections Jobs - Page 33

In this role as a Micro Loan Officer with L&T Finance, you will have the opportunity to promote and process micro loans for individual clients, build and maintain strong customer relationships, and work in the field to reach potential customers and drive loan growth. Key Responsibilities: - Promote and process micro loans for individual clients - Build and maintain strong customer relationships - Work in the field to reach potential customers and drive loan growth Qualifications Required: - Education: Any graduate - Preferred Age Group: 20 to 30 years - Additional Preferences: - Must own a two-wheeler - Hold a valid driving license (DL) - Have a smartphone for field communication and updates...

As a potential candidate for this job, you will be responsible for the following: - Role Overview: You will be required to work in person and adhere to the day shift or morning shift schedules at the designated work location. - Key Responsibilities: - Possessing a mandatory HSC qualification. - Being a fresher is also applicable for this role. - Must have a two-wheeler and a valid license. - Qualifications Required: - HSC qualification is mandatory. - Ability to work full-time and be available for permanent employment. - Fresher candidates are welcome to apply. - Health insurance and provident fund benefits are provided. - Previous experience in collections for at least 1 year is preferred. ...

Positions Overview This position involves working closely with the Community Manager (CM) and/or Assistant Community Manager (ACM) to ensure the effective execution and timely completion of routine operational tasks. This position will play a critical role in managing all aspects of client interactions, from addressing queries to resolving issues, ensuring a seamless client experience. Additionally, will be responsible for gaining a thorough understanding of Standard Operating Procedures (SOPs) to maintain operational efficiency and adherence to company guidelines. Key Responsibilities Profit Center Management ASR and Margin Analysis: Regularly analyze the Average Seat Rate (ASR) and margins...

Bachatt has transformed how India saves. Now as we foray into solving the credit needs of our customers, we are looking to hire a talented Senior Product Manager to lead our loans product at Bachatt. You will work closely with engineering, data, risk, operations, and business teams to build scalable, compliant, and high-performing lending products. You'll plan and manage the end-to-end product lifecycle across underwriting, credit decisioning, loan servicing, repayments, mandates, partner integrations, and compliance-driven workflows. What You'll Get Work with a team of high-functioning engineers who take pride in building and scaling fast A key role in defining the products and solutions of...

Required Skills & Experience: Bachelor's or Master's degree in Computer Science, Information Technology or equivalent. 3.6+ years of professional software development experience significant experience in Java. Strong hands-on experience in Core Java (Java 8+), Java EE/J2EE, OOP, multi threading, collections, generics, exception handling. Strong experience with Spring Boot / Spring Framework, Spring MVC, Spring Data JPA, Hibernate or similar ORM frameworks. Hands-on experience building RESTful APIs/web services, microservices architecture, API documentation (e.g., Swagger/OpenAPI)

Hiring: Voice Process (TVS & Bajaj) -Location: Viman Nagar, Pune -Day Shift | Immediate Joining -Hindi & Marathi Communication -Freshers & Experienced -Salary: Upto 17,000 + Incentives Required Candidate profile Qualification:- HSC Pass How To Apply:- To schedule your interview Call or send your CV through WhatsApp HR Shital - 7030024039 Perks and benefits Earn Unlimited Incentives – Join Our Team Today!

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 Please apply if interested; our HR team will get in touch for further discussion. Perks and benefits Good salary Range with growth Opportunity!

Hi Candidate, WNS Global Services is hiring for Analyst - Order to Cash (Collections) role for Viman nagar - Pune. Job Description Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy. SAP experience is Mandatory Collector: Dispute Management Customers account Reconciliation Customer Orientation Ability to understand client expectations and requirements Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communi...

Role & responsibilities AYE Finance Pvt Ltd. One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Unsecured loan to Micro Enterprises across India. We are looking for Collection Officers in West Bengal. Job Locations: Akurdi , Sangli , Ahmednagar , Jalna , Hadapsar , Chalisgaon , Shirur , Jalgaon . Required Experience: Min.1 Year of experience in the Collection of Business loans, Personal, and any Unsecured Loans. 1.Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 90+ bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to b...

Job Description Senior Java Developer Location : Noida (On-site) Experience : 5+ years Employment Type : Full-Time About WebBee Global WebBee Global is a leading provider of e-commerce integration and automation solutions, helping businesses worldwide streamline operations through innovative ERP and marketplace connectivity. With 20 years of expertise and 3,000+ global clients, we empower businesses to scale with cutting-edge technology. We are looking for a highly skilled Senior Java Developer with expertise in Java and Spring Boot to join our dynamic engineering team. The ideal candidate will design, develop, and maintain scalable enterprise applications and integration solutions. You will...

Role & responsibilities * Manage loan portfolio through collections strategies * Meet revenue targets through effective recovery methods * Contact delinquent borrowers via phone & email * Monitor EMI payments & report issues promptly

Need Cashier urgent Location: Bidadi (Bangalore) Experience: 1+ years Salary Upto 22K CTC Education background: Any Gradation Immediate Joiners Required Contact HR: 7013707141( Ramya)

Role Description: We are looking for an experienced SME Team Lead to oversee and manage the business loan collections team. The ideal candidate will have strong leadership skills, a deep understanding of SME lending products, and expertise in collections strategy and operations. This role involves driving performance, ensuring timely recovery of business loans, and maintaining high-quality customer engagement. Key Responsibilities: Team Management & Leadership: Lead, mentor, train, and motivate a team of Field Collection Executives to achieve monthly and quarterly collection targets (e.g., resolution rates, recovery amounts, control over Non-Performing Assets). Conduct regular team meetings,...

Client is a global company into Seed Treatment Products, Machines and Analytical Equipment. It has operations in US, Europe, India & Oceania. The India operations is based out of Hyderabad. Position : Finance Business Partner - ISEA Qualification : CA / MBA Finance Experience : 4 - 7 years Location : Hyderabad Reporting to: General Manager - ISEA Region and Dotted Line to Group CFO Role Summary: The Business Finance Partner (BFP) for ISEA region will serve as a strategic advisor, working closely with Sales, R&D, Operations, Marketing and finance teams to enhance financial performance, drive profitability, and support business growth. This role demands strong financial expertise, analytical p...

*Candidate should have experience working in manufacturing company* Key Objective :- The objective of this work is to ensure debts of Industrial & Commercial customers are secured by coordinating & obtaining Security deposit from the customers from time to time, following up for outstanding amounts from customers of Domestic, Commercial & Industrial category who have been disconnected on account of non-payment. Liase with legal department for all cases pertaining to the department, attend hearing along with legal representative while representing MGL in court on the dates allotted. Role & responsibilities 1) HSE : Participate in HSE trainings as and when scheduled Ensure that the applicable ...

Process:Tele Sales location: Goregaon Dayshift Sunday off Quality: Excellent communication Salary:Upto 35k Qual :Any Graduate with 1+ years of experience in Hardcore Tele Sales/Collections is suitable for this role. Age: Upto 35 Hr Anagha 7738594657

Job Overview: - A Circulation Service Representative is responsible for managing agency relationships, ensuring timely subscription renewals, booking new subscriptions, and maintaining compliance within their designated territory. This role involves addressing distribution issues, following up on collections, and ensuring high renewal and subscription rates. Responsibilities: 1. Agency Visits and Indent Review: • Visit agency points daily to review indents and ensure accuracy and timeliness. 2. Relationship Building: • Address issues such as distribution delays, paper delivery problems, and changes in agency management to maintain strong relationships with agents. 3. Subscription Renewals: •...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Position Title: Finance Executive Apprentice Trainee Industry: Packaging Manufacturing Location: Changodar, Ahmedabad Transportation: Provided by the company Canteen Facility: Subsidized meals available Employment Type: Trainee under Apprenticeship Program Experience: Freshers (B.Com graduates) Job Role & Responsibilities: Assist the finance team in day-to-day accounting operations Support in maintaining records of receipts, payments, and journal entries Help with GST data preparation, invoice matching, and filing under supervision Assist in payroll support and reconciliation activities Manage basic bank documentation and voucher filing Learn and work on tally entries and ERP system Provide ...

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Job description Hiring for SME Minimum Exp-4 Years in Order to cash CTC-Max-7lpa Location-Bangalore Notice-Immediate Joiners US Shifts Work from office Share resume on -archi.g@manningconsulting.in Contact-8302372009

Hiring for Debt Collections (US process) 5 Days working Cabs/ Meals provided Rotational shifts Salary upto 50k + incentives Only 3rd party collections exp. can apply. HR Rohit: 8178634637 HR Harpreet:9501852537

Role & responsibilities Job Summary The Recovery Specialist is responsible for managing and recovering delinquent accounts by contacting clients, negotiating payment plans, and coordinating with internal departments to resolve outstanding debts. This position requires strong communication, analytical, and negotiation skills to help reduce losses and ensure compliance with applicable regulations. Key Responsibilities Contact clients with past-due accounts via phone, email, or written correspondence. Analyze account histories and determine appropriate recovery actions. Negotiate repayment plans in accordance with company policy and regulatory guidelines. Monitor accounts to ensure compliance w...

Role & responsibilities Drive end-to-end collections for PL & TW portfolio across the region. Monitor bucket-wise delinquency, roll rates, and recovery performance. Develop and execute regional collection strategies aligned with central policies. Ensure achievement of collection efficiency, resolution rates, and recovery targets Preferred candidate profile. Candidate from PL,BL,Two wheeler are preferred one. Age Limit - 43 Relevant 9 Years experience is required.

Role & responsibilities He/she will be responsible for managing a delinquency-free Loan portfolio. The incumbent is required to do this in a cost-optimal manner and ensure that there are no adverse fallouts due to the collections means employed. He is required to build the necessary analytic models to provide feedback to the underwriting. He is required to set up sound Collections processes while adhering to the Fair Practices Code. He is required to build up the Collections Infrastructure through recruitment of the right personnel, engagement of external agencies wherever appropriate and setting up of tele calling enters to ensure constant proactive customer reach out to prevent early-stage...