10204 Collections Jobs - Page 38

As an Accounts Receivable Support Specialist at Zywave, you will be an integral part of the Finance team, focused on ensuring a positive customer experience. Your responsibilities will include: - Managing collections - Resolving invoice disputes - Addressing inbound customer inquiries You will serve as the first point of contact on the Billing phone line, assisting customers by answering questions, routing inquiries, and providing necessary documentation. Collaboration with internal teams to effectively resolve customer issues and meet collections goals is also a key aspect of your role. To excel in this position, you should have: - Minimum of 2 years of professional experience in collection...

As an MS Dynamics 365 F&O Functional Consultant, you will be responsible for implementing D365 F&O projects. Your primary focus will be on Cash & Bank management, Expense Management, Collections, Procurement & Sourcing, and Project Accounting & Management. You should have experience in Electronic Document configuration and hold a Microsoft Certification in Finance, which will be considered an added advantage. Additionally, knowledge of Bank integration and experience in developing and implementing Global Templates & Rollouts will be beneficial in this role. Working with international clients will also be an added advantage for this position. You should have a minimum of 8-10 years of experie...

As a Cluster Manager - Business at the leading Bank in Aruppukottai, your role will involve the following responsibilities: - Visit locations to meet the identified customers for appraisal of the loan proposal - Monitor the activities of the Sales Officers at all locations and ensure a regular flow of business - Motivate the sourcing agents at all locations regularly to ensure a steady flow of business from major sourcing channels - Plan marketing activities of the locations with a monthly calendar and monitor the same on a daily basis - Monitor the productivity of the Sales Officers and ensure that all of them meet the productivity norms on a monthly basis - Handle chronic/delinquent accoun...

Job Description: As a Collection Manager at IDFC First Bank located in Mehsana, Gujarat, you will be responsible for driving success in Consumer Loan and Agency Management. Your key role will involve leading collections and ensuring seamless operations for the bank. - Lead collections efforts for Consumer Loan and Agency Management - Ensure seamless operations for the bank If you are looking for an exciting career opportunity in the field of collections and wish to be a part of a team that values success and operational efficiency, this role at IDFC First Bank may be the perfect fit for you.,

As an Accounts Receivables Analyst within the Finance team, you will play a crucial role in managing customer billing, ensuring timely collections, maintaining accurate records, and supporting overall AR operations. This position presents an excellent opportunity for individuals early in their finance career to excel in a fast-paced and dynamic environment. - Tracking and managing accounts receivable aging reports - Resolving billing discrepancies - Reconciling AR accounts - Preparing monthly reports - Supporting month-end closing activities - Collaborating with cross-functional teams to address client issues related to billing and collections - Maintaining accurate records and documentation...

As an experienced RCM Manager, your role will involve leading the end-to-end medical billing process and managing teams in India and the US. Your responsibilities will include: - Implementing a system to ensure accurate billing information is entered into the billing system. - Conducting meetings with clients as and when required. - Supervising the revenue cycle department in various duties such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing. - Evaluating reports before sending them to clients. - Managing staff performance through regular feedback, performance reviews, and one-on-one meetings. - Reviewing financial ha...

Minimum 10 years’ cumulative experience in Banking, NBFC, or Financial Services, including at least 5 years in debt collection, recovery, portfolio management, asset quality management, or related collection activities. Required Candidate profile Minimum 10 years’ cumulative experience in debt collection, recovery, Collection Experience in Must Age : 30 to 50 Position : Zonal Collection , Regional Collection and Area Collection Perks and benefits CTC : 10 LPA to 35 LPA

As a part of the team, you will be responsible for providing exceptional customer service to customers using various tools and methods. It will be crucial to stay updated on new and emerging fraud trends to mitigate risks to the business. Utilizing different tools and methods will play a significant role in identifying and preventing fraudulent orders. Working within the company's credit policy and recommending changes to support growth and process improvement while limiting revenue risks will be part of your responsibilities. Mitigating fraud risk through various channels and being aware of tools used for identifying fraudulent orders will also be essential. - Making outbound and receiving ...

Company Profile Since year 2003, Oceaneering's India Center has been an integral part of operations for Oceaneering's robust product and service offerings across the globe. This center caters to diverse business needs, from oil and gas field infrastructure, subsea robotics to automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions, encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. In addition to these technical functions, Oceaneering India Center plays host to several crucial busine...

Role & responsibilities 10+ years experience in web and stand-alone application design & development with Java/JEE technologies in Unix environment. Excellent understanding and practical experience of Spring Frameworks (IOC, Spring Boot, Spring Batch, Spring Integration, Spring Security etc.). Good underst.anding on Docker, CI/CD and Kubernetes. Practical knowledge of Jenkins, Maven, Master Deploy. Strong knowledge of source code management tools such as Git, Svn Excellent knowledge of messaging systems like WebSphere MQ, HornetQ Practical experience on working with application servers like Jboss, Jetty, Webphere. API Automation SOAP UI / Postman tools Relational databases Oracle, PostgreSQL...

Role & responsibilities Skills & Qualifications Bachelors degree, preferably in Finance, Accounting, Business Administration, or related field 8+ years of AR/Collections experience, including 3–5 years in a leadership role. Strong knowledge of Order-to-Cash (O2C) processes, AR systems, and controls. Proficiency with ERP systems (Oracle, Netsuite and High Radius) and collection tools. Excellent analytical, negotiation, and communication skills. Proven track record of reducing past dues and improving collection efficiency. Ability to lead teams in a fast-paced, results-driven environment. Competency Customer-focused with strong relationship management skills. Results-driven with accountability...

Description Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable. We'll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We're looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownershi...

Position Summary: We are seeking a dynamic and customer-focused Executive - CRM to join our growing team. The ideal candidate will be responsible for managing and enhancing the customer lifecycle experience from onboarding to post-possession. You will be the key liaison between the company and its customers, ensuring high satisfaction, timely communication, and effective handling of all customer needs. Key Responsibilities: Serve as the primary point of contact for customers throughout their journey, from booking to possession and beyond. Manage CRM systems to maintain accurate customer data and communication records. Coordinate with internal teams (Sales, Projects, Finance, Legal) to addres...

Role & responsibilities On field collection of business loan from x bucket to write off cases Daily update to Reporting Manager over call and system. Daily visit report with pictures to be shared with reporting manager Preferred candidate profile Graduate Experience in Business Loan collections Ready for field collection

SUMMARY Greetings, Excellent Opportunity for Automobile Sales Executive. Our Client is an Indian multinational ride sharing company. Roles and Responsibilities: Presentable Appearance and Attitude. Lead Management - Generate prospects from showroom walk-ins, telephone inquiries Inquiries are to be entered in the tab with complete details of the customer. Demonstrating the Scooter. Carry out Test rides and convert to final sale Addressing customer queries related to Scooter specifications, Delivery time, Scooter Pricing, Finance options, etc. KPIs: Percentage of TR completion from scheduled TR Percentage of Sales conversion from Completed TR Process adherence, No deviation from the Processes ...

SUMMARY Greetings, Excellent Opportunity for Automobile Sales Executive. Our Client is an Indian multinational ride sharing company. Roles and Responsibilities: Presentable Appearance and Attitude. Lead Management - Generate prospects from showroom walk-ins, telephone inquiries Inquiries are to be entered in the tab with complete details of the customer. Demonstrating the Scooter. Carry out Test rides and convert to final sale Addressing customer queries related to Scooter specifications, Delivery time, Scooter Pricing, Finance options, etc. KPIs: Percentage of TR completion from scheduled TR Percentage of Sales conversion from Completed TR Process adherence, No deviation from the Processes ...

Job Description: Supervisor (Management Role Grade 12) - Finance Vertical Position Overview: We are seeking a skilled and experienced individual to join our Finance Vertical in a management capacity. The ideal candidate will possess strong leadership qualities, financial acumen, and strategic thinking abilities. As a management employee within the finance division, you will oversee financial operations, guide teams, and contribute to financial planning, analysis, and decision-making processes. This role requires a balance of technical finance skills, team leadership, and the ability to drive organizational growth through financial insights and solutions. Key Responsibilities: Financial Plann...

Job Description: Supervisor (Management Role Grade 12) - Finance Vertical Position Overview: We are seeking a skilled and experienced individual to join our Finance Vertical in a management capacity. The ideal candidate will possess strong leadership qualities, financial acumen, and strategic thinking abilities. As a management employee within the finance division, you will oversee financial operations, guide teams, and contribute to financial planning, analysis, and decision-making processes. This role requires a balance of technical finance skills, team leadership, and the ability to drive organizational growth through financial insights and solutions. Key Responsibilities: Financial Plann...

Process:- Collection Process /Recovery (Telecaller) Qualification: 12th Pass Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: Upto 16K+ incentive Required Candidate profile Location:- Karishma chowk, Kothrud & Vadgaon bk , pune How To Apply.. To schedule your interview Call Or WhatsApp Sachin - 7875062364 Perks and benefits Attractive Incentives..

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 !

Roles & responsibilities: Plan and manage the group's performance on the Score card metrics and look for methods to constantly exceed expectations Make appropriate and fact based decisions with available information when under pressure and/or adverse conditions Strong orientation towards Customer Experience Develop action plans and coach to improve the individual, and partner in the performance improvement of the team as required Manage projects as assigned within defined metrics and timelines Create an environment of high energy and enthusiasm Responsible for management of Engagement, Attrition and ESAT for the team Create and sustain an environment that motivates high performance, recogniz...

Key Responsibilities: Monitor and maintain part-wise pricing for all customers. Follow up on price revisions based on variable cost changes. Handle payment collection (A/R) and ensure timely recovery of dues. Acknowledge tooling POs , verify payment terms, and send Proforma Invoices for tooling payments. Coordinate closure of customer contracts and documents within deadlines. Support ISO / IATF / AS documentation and face related audits. Maintain accurate ERP entries for quotations, pricing, and payments. Communicate effectively with customers and internal teams. Willing to travel for customer visits and reviews. Required Skills: Proficiency in ERP & MS Office Strong communication in English...

Candidate must have 2-4 years of experience in the real estate industry. Strong knowledge of CRM processes, coordination, documentation, and home loan eligibility assessment is required. Responsibilities include: Conducting welcome calls as per company guidelines. Ensuring timely follow-ups for payments and property registrations. Coordinating with banks and financial institutions for home loan approvals. Sending demand emails, welcome emails, and addressing customer queries promptly. Maintaining accurate records of customer communications and transactions. Must handle customer complaints with a customer-centric approach and resolve issues efficiently. Proficiency in CRM tools, documentation...

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type : Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation an...

# Job Description: Debt Recovery Caller (B2B Collections) Location: Delhi / Gurgaon Employment Type: Full-time Experience: 13 years in B2B calling, collections, tele-sales, or customer handling roles About the Role We are looking for a confident and disciplined Debt Recovery Caller to manage follow-ups and coordinate payments from SME clients customers. You will be the first point of contact for businesses that owe money to our clients. Your role is to ensure timely recovery through professional communication, structured follow-ups, and accurate status reporting. You will work closely with the internal recovery team and use our software platform to track cases, update call notes, and escalat...