3019 Collections Jobs - Page 34

Role & responsibilities : Collection of current dues Call the Delinquent customers & collect maximum payment through online. Educate the customers and resolve the customers problem. Follow up with the customers with updated data report. Suitable canadiate can visit the below venue for face-to-face interview Venue - L&T Finance , Gate no 4, A wing, 4th floor, LTI Mindtree, near Hotel Abhishek MIDC, Mahape Ghasoli Pin 400701

About The Role " Allocate, Drive, monitor and review field force towards achieving budgeted numbers. " Coordinates with accounts, legal and operations for related functional support. " Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets. " Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team. " Ensuring employee/agency quality while recruitment and leveraging productivity. " Take ownership of High Value accounts ensure seamless collection. Job Requirements : " " Graduate/ MBA " Tactful and Persuasive " Experience in retail collections preferably credit cards at least of 7 years " Over experience required is of more than 10 years

About The Role " Allocate, Drive, monitor and review field force towards achieving budgeted numbers. " Coordinates with accounts, legal and operations for related functional support. " Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets. " Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team. " Ensuring employee/agency quality while recruitment and leveraging productivity. " Take ownership of High Value accounts ensure seamless collection. Job Requirements : " " Graduate/ MBA " Tactful and Persuasive " Experience in retail collections preferably credit cards at least of 7 years " Over experience required is of more than 10 years

About The Role " Allocate, Drive, monitor and review field force towards achieving budgeted numbers. " Coordinates with accounts, legal and operations for related functional support. " Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets. " Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team. " Ensuring employee/agency quality while recruitment and leveraging productivity. " Take ownership of High Value accounts ensure seamless collection. Job Requirements : " " Graduate/ MBA " Tactful and Persuasive " Experience in retail collections preferably credit cards at least of 7 years " Over experience required is of more than 10 years

Bachelor's degree with 0-2 years of experience in AR Collection Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually look at ways to improve the customer experience Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet the monthly productivity goals Reconcile complex accounts and have excellent attention to detail Prepare daily aging report Strategize the portfolio Fix the root cause and collect Work with internal and external stakeholders for better resolution Provide visibility to the leadership * Work from Home

JOB DETAILS: SHIFT TIME- US SHIFT (NIGHT SHIFT) WORK MODE- WFH (WORK FROM HOME) Bachelor's degree with experience in AR Collection, B2B Collection, B2C Collection. Understanding Collection Process. Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually look at ways to improve the customer experience Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet the monthly productivity goals Reconcile complex accounts and have excellent attention to detail Prepare daily aging report Strategize the portfolio Location - Pan India

This is regarding a Job Opportunity for a leading NBFC Designation- Area Head Collections (Two Wheeler) Experience- 4-10 Years Location- Haryana (Sonipat, Kurukshetra, Panipat) Role & responsibilities: Lead collections for Two-Wheeler loan portfolios across assigned regions (0180 DPD). Manage field teams and third-party agencies to drive daily recovery efforts. Monitor team productivity and ensure achievement of collection targets. Review portfolio trends and implement strategies to reduce delinquencies. Ensure compliance with regulatory norms and ethical recovery practices. Oversee skip tracing, repossession, and resolution of high-risk accounts. Prepare and analyze MIS reports for performance tracking. Collaborate with legal and repo teams for critical account closures. If this opportunity excites you, share your CV on ayushik@thepremierconsultants.com

We are looking for a highly motivated and experienced Relationship Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 0-4 years of experience in the BFSI industry, preferably with a background in Mutual Funds Collections. Roles and Responsibility Manage and maintain strong relationships with clients to ensure timely payments and minimize defaults. Develop and implement effective collection strategies to achieve business objectives. Collaborate with internal teams to resolve customer complaints and issues. Analyze market trends and competitor activity to identify new business opportunities. Provide excellent customer service to build trust and loyalty. Identify and mitigate potential risks to ensure compliance with regulatory requirements. Job Requirements Strong knowledge of Mutual Funds and collections processes. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience working with cross-functional teams. Familiarity with industry regulations and standards.

Project description We are seeking an experienced Java Developer to join our team in delivering high-performance applications that support our risk technology functions. Responsibilities Develop, maintain, and enhance new and existing applications using Java. Build scalable and efficient solutions, ensuring performance optimization and smooth user interaction. Work closely with cross-functional teams to design, code, test, and debug applications in a collaborative environment. Apply best practices in software development, including object-oriented design principles, data structures, and algorithm optimization. Manage and optimize applications running on various platforms, including Unix, ensuring reliable and efficient performance. Utilize SQL databases for managing, retrieving, and organizing data efficiently within the applications. Ensure effective use of version control systems (e.g., Git, Bitbucket) for smooth project collaboration and code management. Support CI/CD pipelines to streamline development processes, including testing and deployment automation. Engage in troubleshooting, bug fixing, and enhancing code quality, ensuring stable production environments. Collaborate with risk technology teams to deliver solutions that meet business requirements while maintaining high technical standards. Skills Must have 8 to 9 years of experience as a Java Full Stack developer Essential experience in Java, Spring, and Spring Boot Working knowledge of cloud-related technologies, preferably AWS, with 1 to 2 Years of experience Knowledge of Docker / Container orchestration (Swarm / Kubernetes, etc) is preferred. Knowledge of Java Multithreading and collections is preferred Scripting skills Preferably Python or Shell scripting Understanding of SQL databases for application development and data management Understanding of algorithms, data structures, and object-oriented design principles Firsthand experience with Python scripting for various automation and development tasks Experience using version control systems like Git and Bitbucket Familiarity with issue tracking and project management tools such as Jira, Bamboo, JIRA, GIT, Confluence, etc Strong debugging, troubleshooting, and performance-tuning skills. Excellent problem-solving abilities and a collaborative mindset Effective communication skills, with the ability to work closely with stakeholders and technical teams Nice to have Bash/Linux Banking Domain

Project description Project Description Our Client is a US multinational investment bank and financial services corporation. We're currently forming a new team that will work on Business As Usual tasks on Equity Trading application. You will join Luxoft development team distributed between London, Singapore and New York, and partner with other client's teams spread globally. Technologies used: Java 8/11/17, JWS, Oracle, custom frameworks, FIX protocol Responsibilities Building new components that will integrate with existing infrastructure Building components for data analysis and tooling Liaise with Bank internal development teams based in Canada and Poland to drive towards a world class application Deliver on time regulatory commitments Be proactive and ensure the software developed by the Team remains compliant with prescribed best practices Properly document work Skills Must have 6+ years of experience and excellent knowledge of Core Java especially Collections, I/O, Multi-threading and Generics. Good experience in performance tuning of Java application, handling high data volumes and java memory management. RDBMS SQL Server/ Oracle Experience in source code control systems, such as STASH/GIT. Tools Well versed with Eclipse, Maven, Jenkins, uDeploy. Good written and spoken English Degree-level education Nice to have Experience as an Architect Knowledge of STORM framework & KDB Hands-on experience in TDD and automated testing tools like JUnit, Cucumber Experience in Investment banking

Hiring | PL/SQL Technical Consultant | 47 Years Exp | Pan India (Hybrid) | Big 4 Consulting Firm We are looking for PL/SQL Technical Consultants with 4 to 7 years of experience for a permanent opportunity with one of the Big 4 consulting firms . Immediate joiners preferred. Key Skills : PL/SQL, Joins, Surrogate Keys, Constraints, Datatypes, Indexes, Packages, Procedures, Functions, Triggers, Views, Collections, Exception Handling, Data Migration, SQL Tuning, Performance Optimization Location : Pan India (Hybrid) Experience : 4–7 Years Joiners : Immediate joiners preferred Client : One of the Big 4 Consulting Firms Send your CV to s.vijetha@randstad.in

Project description As a Java Developer for this project, you will have the opportunity to contribute to the data management architecture of industry leading software. You will work closely with cross-functional teams and regional experts to design, implement, and support solutions with a focus on data security and global availability to facilitate data-driven decisions for our customers. This is your chance to work on a stable, long-term project with a global client, focusing on digital transformation and change management. Why Join Us - Exciting OpportunitiesWork in squads under our customer's direction, utilizing Agile methodologies and Scrum. - Innovative ApplicationContribute to an application that guides and documents the sales order process, aids in market analysis, and ensures competitive pricing. - Workflow GovernanceBe part of a team that integrates digital and human approvals, ensuring seamless integration with a broader ecosystem of applications. - Global ExposureCollaborate with reputed global clients, delivering top-notch solutions. - Career GrowthJoin high-caliber project teams with front-end, back-end, and database developers, offering ample opportunities to learn, grow, and advance your career. If you have strong technical skills, effective communication abilities, and a commitment to security, we want you on our team! Ready to make an impactApply now and be part of our journey to success! Responsibilities Design and DevelopmentPlan and create new functionality and features in globally deployed E&P services. Data ModellingWork with data architects to create and maintain data models optimizing storage, retrieval, and analysis. Database AdministrationPlan, implement and iterate on databases using the latest technologies to ensure performant, scalable, and secure solutions. AutomationDevelop and maintain automation pipelines to handle all stages of the software lifecycle. Monitoring and TroubleshootingMonitor customer environments to proactively identify and resolve issues while providing support for incidents. Data SecurityImplement and consistently improve measures to protect sensitive information and ensure compliance with regulations. DocumentationWrite and maintain documentation for processes, configurations, and procedures. Skills Must have 5+ years of experience Core Java & Versions Strong proficiency in Java SE 11 (32-bit) with readiness to work on migration to Java 17 (64-bit) Solid understanding of Java language features, concurrency, collections, Swing, SWT and exception handling Persistence & Database Experience using JDBC for database access Proficiency in Hibernate ORM for data persistence Strong knowledge of SQL with SQL Server and Oracle databases Desktop Application Development Proven experience developing and maintaining client-server desktop applications in Java Build & Dependency Management Hands-on experience with Git, Maven for build automation and dependency management IDE & Tooling Comfortable working with Eclipse IDE Unit testing (JUnit, Mockito), integration testing, and test-driven development (TDD) Architecture & Deployment Experience with monolithic applications deployed on-premises Understanding of client-server architectures Experience with RESTful API design, integration and SOAP Implementation using AXIS Nice to have Familiarity with Swing or other Java desktop UI technologies is a plus (but not mandatory)

Project description We have been engaged by a large European Bank to provide resources to their Calypso program. This engagement is to implement the CSDR regulation for the Fixed Income securities. They need Calypso Developers to be part of a larger team comprising of other developers and a testing team. There will be two phases of this engagement, wherein phase 1 will involve work on Hold/ Lease/ Partial Settlements, and phase 2 will involve work on Buy-ins. The client uses Calypso v.11 and hence are working closely with their internal back-office and other teams to develop all the requisite functionalities in-house. Responsibilities Lead development efforts within Agile teams for Calypso v11 enhancements and integrations Customize and implement Calypso modules (Scheduled Tasks, Reports, Engines, Workflows) Apply Calypso APIs to deliver business functionalities Provide guidance and mentoring to junior developers Act as technical SME for Calypso v11 architecture and workflows Troubleshoot and resolve production issues in collaboration with the support team Interface with global teams and business users to gather requirements and provide solutions Ensure quality and compliance in deliverables through code reviews and best practices Support environment setup, CI/CD pipeline improvements (Jenkins/Maven), and deployments Work in Agile development teams to develop functionalities the Calypso application Interact and liaise with teams across various geographic locations Interact with Business and Operations user and resolve their queries Initially, work with the Production support team to understand the project landscape Skills Must have 6+ years of hands-on Calypso development, including Scheduled Tasks, Message Senders, Engines, Reports, and Workflows Good understanding of Overall Calypso Architecture Hands-on Calypso development and customizations, like Scheduled Tasks, Reports, Engines Understanding and application of Calypso APIs Good analytical skills, should be able to analyze and resolve production issues Good understanding of Calypso's message and sender frameworks Hands-on expertise using Core Java, Multithreading, Collections, Data structures Experienced using various design patterns Ability to write SQL queries and understanding Calypso database tables Good and effective communication skills Understanding of Fixed Income Markets & Products Nice to have Basic understanding of UNIX servers and commands Understanding of back-office processes like SWIFT messages, Transfers, Settlements, CREs, Accounting, etc. Experience of tools like Maven, Jenkins, and Gradle

Role & responsibilities - Achieving predefined sales targets, year on year growth. Responsible for leading sales team and enabling them to achieve their sales targets. Responsible for effective implementation of sales strategy. Responsible for developing strategies to increase sales, market share and counter share. Responsible for monitoring sales generated, and discount given and holding sales team members accountable in case of any deviations. Responsible for providing daily updates and clarifications to HO regarding sales situation and participating in sales meets. Responsible for monitoring sales to key dealer accounts and sales to projects. Responsible for conducting periodic field visits to understand the market, build relationships with dealers and monitor sales target achievement. Responsible for collaborating with team for new dealers opening. Responsible for supporting projects team in bidding for projects serviced through dealers. Responsible for ensuring achievement of Monthly, Quarterly, Annual Sales Plan and targets of respective state. Responsible for resolving dealer issues and acting as a first point of escalation for any issues. Preferred candidate profile - Experience in working with Building Materials companies. Preferred candidates from electrical product manufacturing companies.

Role Purpose Responsible for leading team of Regional Managers for effectively conducting field collection Processes and deliver on portfolio performance. Role Accountability Manage portfolio (Multiple Due Stages) performance through a team of Regional Collections Managers & ACMs, in line with Operating Plan. Ensure appropriate infrastructure and resource availability to carry out collections as per operating plan Formulate collection strategies for the zonal cluster basis market dynamics, portfolio spread/segmentation and business requirements Identify critical/non performing segments and ensure appropriate legal hardship tools are applied to them for satisfactory resolution Conduct regular performance review with all vendors, Agency Managers & Regional Collections Manager for all critical metrics to track the portfolio health and ensure healthy process Monitor field collections by bucket/vintage/region to ensure cost adherence in operations and achieve cost efficiencies Ensure adherence to Compliance Policy, Collections processes and Audit requirements, Code and conduct and maintaining standards to achieve customer satisfaction Ensure proper recourse mechanism is followed to resolve customer complaints in a timely and satisfactory manner Ensure 100 % SVCL coverage at all vendor locations of the Zone Ensure monthly cost provisions are reported to Finance team as per timelines

Job Title: Executive - Accounts Receivable Location: Gurugram | On-site | Full-time About Spyne At Spyne, we are transforming how cars are marketed and sold with cutting-edge Generative AI. What started as a bold ideausing AI-powered visuals to help auto dealers sell faster onlinehas now evolved into a full-fledged, AI-first automotive retail ecosystem. Backed by $16M in Series A funding from Accel, Vertex Ventures, and other top investors, were scaling at breakneck speed: Launched industry-first AI-powered Image, Video & 360 solutions for Automotive dealers Launching Gen AI powered Automotive Retail Suite to power Inventory, Marketing, CRM for dealers Onboarded 1500+ dealers across US, EU and other key markets in the past 2 years of launch Gearing up to onboard 10K+ dealers across global market of 200K+ dealers 150+ members team with near equal split on R&D and GTM Learn more about our products: Spyne AI Products - StudioAI, RetailAI Series A Announcement - CNBC-TV18, Yourstory Role Overview Were looking for a detail-oriented and process-driven Accounts Receivables Executive to manage end-to-end invoicing and collections. This role will be critical in ensuring accurate billing, smooth collections, and proactive communication with clients and internal stakeholders. Key Responsibilities Invoicing & Billing Interpret client contracts and raise accurate invoices using Zoho Books/Zoho Billing Coordinate with Sales & Customer Success teams to reflect correct billing terms (renewals, upgrades, credits, etc.) Maintain billing schedules, trackers, and renewal calendars Collections & Payments Design and implement structured collection reminder processes Follow up on outstanding payments through email and CRM tools Work with tools like Stripe , PayPal , or other payment gateways Improve existing collection SOPs Communication & Coordination Draft professional client-facing and internal emails Manage escalations while preserving client relationships Share regular updates on overdue accounts, at-risk clients, and collection forecasts Process Improvement Identify gaps and implement improvements in the invoicing-to-collection cycle Collaborate cross-functionally to streamline operations Ideal Candidate 25 years of experience in Accounts Receivables , Finance Operations , or Billing Strong hands-on experience with Zoho Books/Billing , Stripe , and CRM tools Prior exposure to SaaS billing models (monthly, annual, usage-based) Excellent written communication and attention to detail Self-starter with a structured and process-oriented mindset Preferred background Experience with multi-currency invoicing or international billing Familiarity with revenue recognition principles Exposure to ticketing tools like Freshdesk or Zendesk Why Spyne? Culture : High-ownership, zero-politics, execution-first Growth : $5M to $20M ARR trajectory Learning : Work with top GTM leaders and startup veterans Exposure : Global exposure across U.S., EU, and India markets Compensation : Competitive base + performance incentives + stock options

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collections Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collections Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills

Apac Financial Services Private Limited is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey Contacting customers and clients who have outstanding debts to arrange for payment Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner Providing customers and clients with information about their outstanding debts and the consequences of non-payment Keeping detailed and accurate records of all collection efforts and communications with customers and clients Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act Excellent communication and negotiation skills