5951 Collections Jobs - Page 38

Job Description Billing Executive We are looking for a detail-oriented and proactive Billing Executive to join our team. The ideal candidate should have 2–3 years of experience in billing and a strong understanding of invoicing processes, client coordination, and payment follow-ups. Key Responsibilities: Generate and send accurate invoices to clients within the defined timelines. Regularly follow up with clients via email and phone for outstanding payments. Maintain, verify, and update billing records in the accounting system. Address and resolve client queries or disputes related to invoices in a professional manner. Coordinate with clients to resolve billing discrepancies and ensure timely...

Process- Loan Recovery, Collection Voice Process Requirement:- -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 16k in hand + incentives. -Rounds of interview : HR, Ops. Preferred candidate profile -HSC is mandate Job location:- Karishma chowk Kothrud and Navale Bridge Pune. To schedule your interview Call or send your CV through WhatsApp HR Shubhangi - 7262957662

JOB PURPOSE To identify all pendency pertaining to PSUs and timely collections for the same. Core Responsibilities To ensure timely collection of credit sales To achieve monthly & annually collection target Travel to different PSUs locations (all over India) for collections and query resolutions. Settle the on-account payments bill wise. Coordinate with each unit finance teams for bills dispatch in all PSUs Audit of bills if required before dispatch as per statutory compliance & ministry guidelines. Recognition & identification of unjustified deduction in the respective bills. Error free billing will help in recovery of hospital payment from the concern and minimize the risk of deduction. Bi...

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...

Collections Manager is responsible for leading and managing the credit collection process to meet targets for two-wheeler (TW) loans, Commercial Vehicle loans including overseeing collection teams and and agencies

SMFG India Credit is a leading Non-Banking Financial Company (NBFC) , providing innovative financial solutions across India. As part of the globally recognized Sumitomo Mitsui Financial Group (SMFG) , we are committed to excellence, customer satisfaction, and financial inclusion. With a pan-India presence , we serve millions of customers. Position: Tele-collections Eligibility: Only experienced candidates in collection flows or recovery processes may apply. Age: 31 years and below Education: Any UG / HSC qualification Language-specific openings: Telugu Callers Recovery or Flows collections experience required Kannada Callers Recovery or Flows collections experience required Tamil Callers Rec...

SMFG India Credit is a leading Non-Banking Financial Company (NBFC) , providing innovative financial solutions across India. As part of the globally recognized Sumitomo Mitsui Financial Group (SMFG) , we are committed to excellence, customer satisfaction, and financial inclusion. With a pan-India presence , we serve millions of customers.

ole & responsibilities: 1. Managing Bucket & Recovery collections through In - House filed collection officers/Incharges 2. Collaboration between off -role and branch team for smooth functioning 3. Account level follow-up and review on delinquent cases 4. Achieving given targets 5. Empanelment of collection Agency as and when required Preferred candidate profile: Expertise required/Domain Knowledge 1.Knowledge of Regular/NCL Collections 2. Knowledge of Rural Lending 3. Knowledge of Agency Collection model No. of years of relevant experience & Education: 1. Collection management experience with minimum 2 years quality experience preferably in collections and recovery 2. Minimum Qualification ...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Job Title Collection Manager / Collection Executive / Collection Officer Function / Department Urban Collection Department Head NCM Reporting Manager Cluster Collection Manager Purpose of the Job: Collections for NCL (write-off) accounts for urban PL business. Describe the KPIs against each perspective: Perspective Key Performance Indicators Business and Financial Management Collection Resolution of NPA accounts of the branch to achieve the monthly target Controlling the branch GWO and improvising the collection month on month Tracing of skip /migrated customers Customer Focus Addressing customer queries Educating customer about payment on time, Importance of Credit score and servicing of lo...

Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery actions including skip tracing, settlements, legal recoveries where required. Channel Performance: Analyze agency/channel productivity and optimize recovery costs. Ensure recovery agents are well-informed, trained, ...

Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery actions including skip tracing, settlements, legal recoveries where required. Channel Performance: Analyze agency/channel productivity and optimize recovery costs. Ensure recovery agents are well-informed, trained, ...

Role & responsibilities Cluster Operations Management: Lead the collections team in the Salem cluster, ensuring timely and efficient collection of dues for commercial vehicle loans. Oversee the day-to-day collection activities, including field collections, tele-calling, and agency management. Ensure adherence to all recovery processes and policies for commercial vehicle finance. Agency and Field Collection Management: Manage and monitor third-party collection agencies and field teams to ensure compliance and target achievement. Perform regular visits to agencies and field agents to review performance, provide guidance, and ensure smooth execution of collections strategies. Optimize the cost ...

We are looking for an experienced Cluster Collection Manager to oversee the collections process for the Recovery Portfolio . Role & responsibilities Cluster Operations Management: Lead the collections team in the Salem cluster, ensuring timely and efficient collection of dues for commercial vehicle loans. Oversee the day-to-day collection activities, including field collections, tele-calling, and agency management. Ensure adherence to all recovery processes and policies for commercial vehicle finance. Agency and Field Collection Management: Manage and monitor third-party collection agencies and field teams to ensure compliance and target achievement. Perform regular visits to agencies and fi...

Trimble is recruiting for a Collections Analyst to fill an opportunity in Trimble. Reports to: Credit Collections Manager The Collections Analyst will participate in credit and collection activities working in conjunction with credit collections associates in Americas or Europe. This position will initially interact with internal customers via email to maximize sales, have a positive impact of cash flow, minimize bad debts and help reduce day's sales outstanding for the company. Eventually, this position will interact with external customers via phone and virtual meetings. Responsibilities: Work in conjunction with the credit collections associate in the United States and in Europe and the b...

The Applications Development Senior Programmer Analyst role at our organization involves active participation in the establishment and implementation of new or updated application systems and programs in collaboration with the Technology team. Your primary objective will be to contribute to activities related to applications systems analysis and programming. Your responsibilities will include conducting tasks such as feasibility studies, estimating time and costs, IT planning, risk technology, applications development, model development, and implementing new or revised applications systems and programs to meet specific business needs or user areas. You will be responsible for monitoring and ...

You should have at least 5 years of software development experience, with strong skills in Java JDK 1.8 or above. Your expertise should include Java fundamentals such as Exception handling, Serialization/Deserialization, and Immutability concepts. You should also possess good knowledge of Enums, Collections, Annotations, Generics, Auto boxing, and Data Structures. Experience with Database RDBMS/NoSQL, including SQL, Joins, and Indexing, is required. Proficiency in Multithreading concepts like Re-entrant Lock, Fork & Join, Sync, and Executor Framework is essential. Hands-on experience with Spring Core & Spring Boot, JMS (such as ActiveMQ, RabbitMQ, Kafka), and Memory Management (JVM configura...

As a Profitability Manager, your primary responsibility will be to maintain and optimize the profitability of the branch. You will be tasked with setting and monitoring branch targets, ensuring portfolio quality through superior underwriting and collections, and managing all branch operating costs effectively. In addition to financial management, you will also be responsible for people management, including motivating and handling HR functions for the branch team. Customer experience management is crucial in this role, as you will be required to ensure superior customer service and handle service issues professionally. To succeed in this position, you must achieve contributed value targets, ...

You will be part of a dynamic team at SpectraMedix, committed to driving innovation and reshaping the healthcare industry. Your role as a Senior Java Full-stack developer will involve collaborating closely with lead developers, architects, and data/business analysts to implement, test, and document as required. You will also have the opportunity to engage directly with clients, presenting and explaining technical configurations to ensure the SpectraMedix product exceeds customer expectations. As a key member of the team, you will develop code based on the Sprint scope or Project Plan, following the High-Level Design document. Adhering to security and coding standards, you will create unit an...

As a candidate for the position, you should have experience in developing microservices using Spring Boot, focusing on security, transactions, Idempotency, log tracing, distributed caching, monitoring, and containerization requirements. It is essential to have a background in creating High Cohesion & Loosely Coupled Micro Services and a solid understanding of Microservices Architecture. Your expertise should include a strong grasp of Data Structures, algorithms, problem-solving, and logical/analytical skills. A thorough understanding of OOPS concepts, Design principles, and the implementation of various Design patterns is crucial. Additionally, you should be well-versed in concepts like Exce...

As a Senior Accounts Receivable Specialist at Carbon, you will be responsible for handling customer billings, credit and collection activities, and related system operations. You will report to the Senior Manager of Revenue and Technical Accounting. Your key responsibilities will include: Billing Operations: - Address billing inquiries from internal and external stakeholders - Assist with credit/rebills, credit memos, write-offs, and customer set-up - Develop, implement, and maintain desktop procedures for billing operations Credit and Collections: - Ensure timely cash collections from customers - Follow up on aged receivables and escalate as necessary - Collaborate with departments such as ...

The Applications Development Senior Programmer Analyst position is an intermediate level role where you will be responsible for participating in the establishment and implementation of new or revised application systems and programs in coordination with the Technology team. Your main objective in this role will be to contribute to applications systems analysis and programming activities. Your responsibilities will include conducting tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establishing and implementing new or revised applications systems and programs to meet specific business needs or user ar...

Role Overview: The ISR will manage General Trade (GT) outlets in assigned towns. The role is to expand Unibics direct distribution through a direct billing model , ensure regular supply and collections, and build strong retailer relationships. Key Responsibilities: Outlet Coverage & Sales Visit all assigned GT outlets as per route/beat plan. Ensure product availability, visibility, and merchandising at the store. Place focus SKUs and ensure proper execution of display standards. Onboarding & Growth Identify and onboard new GT outlets directly with Unibic. Collect and process Purchase Orders (POs) for direct billing. Expand coverage and distribution in the cluster/town. Operations & Collectio...