10189 Collections Jobs - Page 34

Position description: Customer Relationship Officer Role & responsibilities : Business FinancialsMeet the set targets on GL in terms of open market acquisition and repeat GL loansConvert GL customers family member and referrals for Family Banking in terms of opening Savings Accounts and maintaining minimum balanceActively source term deposits FD and RD from Family members of GL customersOffer suitable Insurance products to customer and family members to provide adequate insurance coverage Identify GL customers who can be potentially given Individual loans either unsecured secured Service Unsecured IL requirements of the customerRefer quality leads of Secured loans to respective loan officers...

Please Note- WALK-IN Time is strictly between 11:00 AM - 1:00 PM ON 6th Dec At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work youll do: * Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. * Investigate and resolve discrepancies between bank deposits and system records. * Accurately apply payments to customer accounts in the financial system. * Ensure proper coding and classification of transactions. * Identify and investigate variances between expected and rec...

Job Title: Relationship Manager Location: Pune Role Type: Team-handling role Reporting to Regional Head Key Points Experience range of 10-15 years Region will be Rest of Maharashtra & Goa Willingness to travel Candidates with experience in the EdTech industry specifically in customer success, sales, cross sell, upsell, renewal, collection. Key responsibilities: Act as a point of contact for existing clients, addressing their inquiries, concerns, and providing solutions to meet their needs. Identify new business opportunities and develop strategies to expand the company's presence within the education sector. Collaborate with internal teams to ensure the successful implementation of products ...

Roles and Responsibilities Manage debt collection activities, including field collections, to achieve targets. Identify potential customers for loan recovery and initiate contact with them. Visit client locations to collect outstanding payments or negotiate settlements. Conduct telephonic conversations with clients to resolve issues related to loan repayment. Maintain accurate records of all interactions with customers.

Hiring For Non Voice Banking Process Customer Service 5.00 LPA GGN Grad/ BE/B.Tech Min.1 Yr. Banking Process Customer Service (BpO & Banking Domain Both ) Must 24/7 5 Days Cabs Call - Dipankar@ 9650094552 Email CV- jobs@smartsource.co.in

Role Overview: You will be responsible for achieving the Sales target in the region, focusing on the Commercial vehicle segment for Finance lease. Your key responsibilities will include B2B New Business Development by identifying and engaging with new signups and prospects. It will be crucial to achieve Gross Addition numbers and handle Collections efficiently while ensuring adherence to the company's code of conduct and maintaining hygiene standards. Key Responsibilities: - Achieving the Sales target in the region, specifically focusing on the Commercial vehicle segment for Finance lease - Engaging in B2B New Business Development by identifying and engaging with new signups and prospects - ...

As an Area Sales Manager at Quick Heal Technologies Ltd., you will be responsible for leading the channel sales strategy in your assigned regional territory within the cybersecurity/IT security industry. Your main objective will be to drive market penetration, revenue growth, and brand visibility by managing relationships, territory planning, and sales execution. Your focus will be on expanding Quick Heal's market share through distribution partners and retail networks. - Developing and managing a strong network of distributors, resellers, and retailers. - Driving sales across various product lines such as Quick Heal Total Security, Seqrite Endpoint Security, and mobile security solutions. -...

Role Overview: As a Credit Manager for Auto loans based in Delhi, your primary responsibility will be to evaluate the credit worthiness of customers applying for car loans. You will need to make credit decisions within the specified Turn Around Time (TAT) and assess the risk associated with each customer. Your role will also involve actively managing the loan portfolio by staying updated on market trends and closely monitoring delinquency parameters. Key Responsibilities: - Evaluate the credit worthiness of customers applying for car loans - Make credit decisions within the specified Turn Around Time (TAT) - Determine the appropriate risk assessment for each customer - Manage the loan portfo...

As a Junior Java Developer, you will be responsible for writing clean, maintainable, and efficient code in Java. You will work on various projects alongside experienced developers to contribute to the development of core business solutions while enhancing your technical skills. Collaborating with team members, you will design and implement software features, translate requirements into technical solutions, and perform debugging and troubleshooting to resolve issues. Additionally, you will learn and apply new technologies, participate in code reviews, and assist in maintaining SQL queries, database integrations, and optimizations. Key Responsibilities: - Write clean, maintainable, and efficie...

You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. - Implement AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Support the monthly and quarterly financial close by providing timely and accurate...

As a Junior Associate in the Finance and Accounting team, your role will involve assisting in financial reporting, managing the general ledger, and supporting key financial processes. You will collaborate with various teams to provide insights for strategic decision-making and ensure regulatory compliance. Your key responsibilities will include: - Conducting account reconciliations - Preparing accurate financial statements - Delivering monthly reports to senior management - Maintaining and managing general ledger functions for financial data accuracy and compliance with reporting standards - Supporting internal and external audits for regulatory compliance Furthermore, you will collaborate w...

Walk-in drive for multiple positions hiring at Baroda Role & responsibilities 1. Collection across different products and different aging 2.Recovery includes Write-off for Bad Debts Collection Preferred candidate profile 1. Graduates preffered 2. Two-wheeler compulsory 3. Two-wheeler licence Kindly bring the below documents for walk-in 1. Aadhar Card 2. PAN Card 3. 12th and Graduated marksheets of all Semester 4. Passport size Photo

As a Cash Application Department Lead at Capgemini, you will have the opportunity to shape your career in a collaborative and empowering environment. Your primary responsibility will be to ensure the adherence to all Service Level Agreements and deliver high-quality service to clients, driving continuous improvement. Your role will involve promoting teamwork, providing coaching and feedback to a small/medium size team, and networking with other functions. You will also interact with Client Leadership to manage relationships at both local and regional levels. Key Responsibilities: - Lead the Cash Application Department, ensuring smooth execution of end-to-end cash operations. - Act as the pri...

As a Project Manager in the North region, your role will involve ensuring the successful delivery of projects by closely working with and overseeing project coordinators in Delhi. Your responsibilities will include: - Managing project management and contractual management for all projects in the region - Resolving contractual and financial issues for various project types including FS, DPR, Design, GC, and PMC projects - Managing billing processes and closely following up on collections - Monitoring the day-to-day activities of Assistant Managers and Engineers in the Regional Office and on various sites It is essential for you to have a comprehensive understanding of the entire project life ...

Noida International bpo is hiring for Us Collection process grad or undergrad with similar experience required salary upto - Rs. 45000 CTC + Incentive 5 days working Contact HR Mona-8168335948

Roles And Responsibilities Driving business through acquiring new customers in the allocated region with focus to improve the affordable reach. Nurturing the relationship with all sourcing partners - Connectors, Referral Partners and DSA Enhancing business through increase in market share of affordable mortgage and deeper geography penetration Ensuring high levels of engagement for effective pre & post customer service. Responsible for login of files and ensuring smooth processing of files using available digital methods. Complete control of NPA and Collections / overdue cases sourced. Maintenance of portfolio health by ensuring lend to collect culture is followed up to the last mile. Liaiso...

About Frontier Frontier is a subsidiary of Fresh Prints . Fresh Prints is a New York-based, fast-growing, fully remote, 150-person company with most of our team based in India and the Philippines. A few years ago, Fresh Prints began helping other fast-growing companies build their teams. We got so good at it that we spun out a new company to focus exclusively on that and called it Frontier . At Frontier, we help companies grow full-time, cross-functional teams abroad. We hire the smartest people and place them into the best companies. In three years, we've never lost a client. If you're interested in a Frontier role and you apply and are accepted, we'll screen you through a couple of interna...

Responsibilities Design Development and Testing Required Skills Relevant experience in Apps Development or systems analysis role Experience with REST SOAP Microservices Core Java ?Experience with Spring Boot Swagger Tomcat and JSON Very hands on role and associate should be able to write code on daily basis Good knowledge of SQL Experience with Kubernetes and Docker Knowledge of Threading Collections Exception Handling JDBC Java OOD OOP Concepts GoF Design Patterns Able to work with Continuous Integration and Continuous Deployment tools Ability to adjust priorities quickly as circumstances dictate Demonstrated problem solving and decision making skills Consistently demonstrates clear and con...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Reporti...

Cluster Collection Manager - TW loan /Personal Loan /Business Loan based in Bangalore with leading NBFC for all bucket retail asset. CTC - Can be discuss For quick response - sanjeevani.dupare@voicehr.in

Key Responsibilities: Lead and manage a high-performing collections team to achieve set targets. Develop and implement effective collection strategies. Collaborate with stakeholders to enhance operational efficiency. Monitor and analyze team performance metrics. Qualifications: Candidate should be graduate with minimum 4+ years of hands-on experience in collections within the banking domain. Proven leadership skills with the ability to drive results. Strong analytical and problem-solving capabilities. Perks. Lucrative incentives Health insurance benefits Contact- HR -9911015496-Only WhatsApp

Process - Unity Small Finance - Collection Process - Fluent Communication - 1+ year Calling experience - Salary: Upto 25,500 CTC (21,000 in hand) -Interview Process: HR Round Client Interview Required Candidate profile Work Location: Turbhe Navi Mumbai Shifts: Rotational Graduation is a must If interested contact HR Sakshi - 7030023087 (Call and What's app) Perks and benefits Supportive Work Culture !

Job Summary Join our team as a TL-AR Management HC where you will leverage your expertise in MS Word MS Excel and Customer Service to drive efficiency and excellence in accounts receivable processes. With a hybrid work model and day shifts you will play a crucial role in optimizing financial operations and enhancing customer satisfaction contributing to the companys growth and societal impact. Responsibilities Oversee the accounts receivable process to ensure timely and accurate billing and collections. Utilize MS Word and MS Excel to create detailed reports and documentation for financial analysis. Provide exceptional customer service to resolve billing inquiries and maintain positive clien...

Role & responsibilities Job Responsibility • Work with the collection manager to manage and collect the Dues. • Investigate historical data for each debt / Invoice. • Follow up with a client for the overdue amount. • Take quick action to encourage timely debt payments. • Resolve billing and collection-related issues with clients. • Maintain daily report of collection activity & accounts receivable status. • Maintain a record of the history of each transaction. • Reply to the client query and concern received from the client by mail or telecall. Requirement • Ability to start work immediately from our office HQ. • Hunger to learn & resilience to get things done. • Good command of English. bot...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, you bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. We are seeking an Assistant Manager in Deloitte India Accounting Operations team, specializing in Accounts Receivable (AR) and Accounts Payable (AP). You will be a key player ensuring smooth and accurat...