8250 Collections Jobs - Page 4

Roles & Responsibilities : Collection Resolution of delinquent accounts of the branch to achieve the monthly target Controlling the branch delinquency rate and improvising the collection month on month Tracing of skip /migrated customers Collection of Bounce & penal Charges Addressing customer queries Educating customer about payment on time, Importance of Credit score and servicing of loan Job Requirement : Age: 22 to 35 Years CTC: Up to 3.6 LPA Education: HSC & above Experience: 6 Months & above (with no career gap) and for Fresher's Graduation Compulsory. Gender: Male & Female both can apply. Cibil Score: 700 + Location: All Over Karnataka Interested candidate can apply here !

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Sakshi - 8432537262

Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Required Candidate profile collections experience

Job Opportunity Alert: SMFG India Credit Tamil Nadu Rural Branches SMFG India Credit is currently hiring for IRO positions across its rural branches in Haryana . This is a great opportunity for professionals looking to grow in the financial services sector with a reputed NBFC. Positions: Individual Relationship Officer Location: Loharu, Hisar & Bhiwani Performance-based incentives Insurance coverage Career growth opportunities in a merit-based organization

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

We Are Hiring Mnc BPO is Hiring for international US collections Voice Process Any grad or undergrad with similar experience can apply Salary up to - Rs.40000 inhand+ incentives & bonus, no cab 5 days a week working. Contact-HR MONA 8168335948

Job Requirements Role/ Job Title: Regional Head - Individual Loans Function/ Department: Rural Banking Job Purpose The Regional Head - HL is responsible for leading sales for Housing loan products across rural branch network in the defined zone. The incumbent is expected to drive business and collections as per defined targets and standard within the zone, while ensuring customer first philosophy. Roles & Responsibilities Primarily responsible for sales and collections of MEL, MEL Variants, PL, PL Cross Sell & another unsecured loan product Maintaining high class Collections efficiency across buckets as desired by the bank. Current bucket collections to be above 99.7% NTB acquisition of cust...

Company Description Aayur Solutions LLC is a US-based healthcare revenue cycle management (RCM) and medical billing company specializing in supporting providers in key specialties such as Dental, DME/HME, and Pain Management. We help healthcare practices improve reimbursements, accelerate cash flow, and reduce claim denials through end-to-end services including accounts receivable (AR) recovery, insurance eligibility verification, claims submission, denial management, and specialty-focused medical coding. With a strong focus on automation, compliance, and transparency, we deliver HIPAA-compliant, data-driven, and customizable RCM solutions that empower healthcare organizations to scale effic...

Hiring for undergrad fresher for International chat process International chat support Rotational shifts and off's 5 days working Both side cabs Salary 15k in hand If interested call or WhatsApp Viraj- 8294897343 Required Candidate profile Undergrad/ Graduates /12th pass /Fresher's all can apply. 3 Round Interview Freshers Good spoken and written communication required NO VIRTUAL INTERVIEW ONLY FACE TO FACE INTERVIEW Perks and benefits cabs/ cab allowances medical benefits incentives

Collections-Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory For Quick Alignment Attach Your Cv Required Candidate profile Please Note : Any Graduate With Minimum 3 Years of Exp Into Collections Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Collections-Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory For Quick Alignment Attach Your Cv Required Candidate profile Please Note : Any Graduate With Minimum 3 Years of Exp Into Collections Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Hiring for US Debt collection Process, Required experienced, skilled collection agents Salary Upto 40k WFO, Night Rotational shift Sat Sun Off 5 days working For more details share your updated resume call/WhatsApp 8105002838 Required Candidate profile Min 9 months of exp. Only Experience Candidates Required From Customer Service, Sales, Collections. Can be Third party / first party. / uk/us collections Excellent communication skills Industry type BPM / BPO Department Customer Success, Service Operations Role Customer Success, Service Operations - Other Role category Customer Success, Service Operations - Other Employment type Full Time, Permanent Education Graduation Not Required This job i...

B2C collections-Outbound process-US client Location: Gurgaon Shift: 6:30 pm -6:30 am (any 10 hours) Only B2C Collections exp required. OTC experience is not required. Good communications skills. Call/WhatsApp Ritika 8377901291 Required Candidate profile elow are some key specifications we are looking in B2C collections:- Voice/Collections KPIs in collections voice- RPC(right party contact)/Dollar per hour metric Should have worked on FDCPAs/US laws Perks and benefits Incentive 1 side cab

Greetings from Sutherland!!! We are hiring candidates for Job Title: O2C Associate / Sr Associate Order to Cash Location: Permanent WFH (System will be provided) Experience: 0 to 3 Years Salary- 18k in hand Additional -upto 2750/- Incentives Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collabora...

Hello Everyone!!! We are hiring For Domestic BPO Executive.. Job Summary: The Domestic BPO Executive is responsible for handling inbound and outbound calls within the domestic market to support various business processes such as customer service, sales, and collections. The role involves interacting with customers to address their queries, provide product or service information, promote sales, resolve issues, and ensure customer satisfaction. The executive must maintain a polite and professional communication style, meet performance targets, and adhere to company policies and quality standards. Job Requirements: - Work Location: Bommanahalli, Tin Factory, Whitefiled,Bengaluru -Shifts: 6days ...

Role & responsibilities Preferred candidate profile

Responsible for handling Bucket cases for (Micro Loan). Achieve collections Targets of the area assigned ensuring meeting the KPI & targets. Implementation of Collections Policy .

JOB DESCRIPTION ASSISTANT MANAGER ACCOUNTS RECEIVABLE About Us: To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Role specific skillsets: Required to be an expert of accounts receivable and should have exposure to all the sub processes of Accounts Receivable. Good understanding of concepts of accounts receivable and the complete cycle of O2C Experience of inventory distribution, budget control etc Comfortable working on Excel and other MS-Office tools Responsible for team management, retention of people Exposure to designing and preparing various MIS reports Experience in handling various audits e.g SAS, ISO etc. Strategy & Planning: Lead operational and strategic planning for t...

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 Good written and verbal communication skills. Familiarity with state debt collection laws. Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. Perks and benefits Flexible work hours. Paid sick leave. Remote work.

We are looking for a highly motivated and experienced professional with 1-2 years of experience to join our team as an Executive - Debt Management Services in Rural. Roles and Responsibility Manage debt management services, including loan processing and disbursement. Develop and implement effective strategies to improve rural finance operations. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify growth opportunities. Build and maintain relationships with key stakeholders, including farmers and financial institutions. Monitor and control expenses to ensure cost-effectiveness. Job Requirements Strong understanding o...

We are looking for a highly motivated and experienced professional to join our team as an Executive - Debt Management Services - Consumer in Bajaj Finance Limited. The ideal candidate will have 1-2 years of experience in the banking or financial services industry. Roles and Responsibility Manage debt management services for consumers, ensuring timely payments and resolving issues. Develop and implement strategies to improve consumer debt management services. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify opportunities. Provide excellent customer service and support to clients. Identify and mitigate risks assoc...

We are looking for a highly motivated and experienced professional to join our team as a Senior Executive - Debt Management Services - Consumer in Bajaj Finance Limited. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage debt management services for consumers, ensuring timely payments and resolving issues. Develop and implement strategies to improve consumer debt management services. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify opportunities. Provide excellent customer service and support to clients. Identify and mitigate risks associated with consumer debt management se...

We are looking for a highly motivated and detail-oriented individual to join our team as an Executive - Debt Management Services in Bajaj Finance Limited, located in the Banking/Financial Services/Stockbroking/Securities industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage debt management services with high accuracy and efficiency. Develop and implement effective strategies to improve debt management processes. Collaborate with cross-functional teams to achieve business objectives. Analyze data and reports to identify trends and areas for improvement. Provide excellent customer service and support to clients and stakeholders. Ensure compliance wi...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates. Required Qualific...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates. Required Qualific...