5951 Collections Jobs - Page 41

Job Title: Senior Process Executive - O2C Voice (Collections) Experience: 2 - 4 Years Shift Timing: Australia Shift (2 AM to 12 PM IST) We are hiring a dynamic and skilled Senior Process Executive - O2C Voice to manage Accounts Receivable and Collections . This role demands strong voice communication skills, accounting knowledge, and the ability to handle inbound and outbound calls with professionalism and empathy. Key Responsibilities: Handle inbound and outbound voice calls Manage Accounts Receivable (AR) and drive effective collections Address and resolve queries from irate or escalated customers Maintain accurate records and follow ups Collaborate with internal teams to ensure timely res...

Call/Whatsapp: Sneha 8448100705 International Sales Executive (Experienced) Min 6 months sales exp must(US Voice Process) NO FRESHERS Salary upto- 50k+Unlimited Incentives Excellent comms must Need only immediate joiners Interview will be Virtual Required Candidate profile Urgent Hiring for International Sales Process Candidates should have 06 months for experience into any international sales Need only Immediate joiner working Days: 5 Both Side Cab+ Meal 8448100705

Manage end-to-end Accounts Receivable incl. billing, customer queries, collections, reconciliations, MIS, ageing & cash flow. Ensure compliance, coordinate with teams/clients, and suggest corrective actions.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 12...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than...

Role & responsibilities 1. Collection of overdue account NPA and write off. 2. Regular visit and follow up with customers minimum of 25 to 30 visits per day. 3. CO should take care collection process of allocated case. 4. Regular visit and 100% feedback to be updated in allocated TAB. 5. Should have good communication and negotiation skills. 6. Adhere to the code of conduct of collection process. 7. Builds good relationships with customers and helps grow the bank's business. Preferred candidate profile 1. Must have passed 10+2 (Higher Secondary) or graduation in any subject. 2. Age should be between 22 and 31 yrs. 3. Should have 0 to 2 Yrs of work experience in microfinance loans. Freshers a...

Greetings for the day! We are hiring Java Developers to join our team. Experience: 5+ Years Location: Bangalore & Mumbai Key Responsibilities: Develop and maintain backend services using Java 8+ Design and implement Spring Boot-based microservices architecture Create and manage RESTful APIs for seamless integrations Optimize backend systems for scalability and performance Work with SQL/NoSQL databases like MySQL, PostgreSQL, and MongoDB Implement CI/CD pipelines for continuous deployment Collaborate with cross-functional teams for system improvements Ensure security best practices in backend development Required Skills: Strong expertise in Java 8+ Hands-on experience with Spring Boot and Mic...

Candidate must proficient in Spanish Language Hiring for US 3rd Party collections Minimum 6 months of experience in US collection process Fixed Sat & Sunday Off Salary 50k in hand Contact - Mohinder @ 9899487873

Roles and Responsibilities Manage credit control functions, including accounts receivable, collections, and reconciliations. Oversee SAP implementation and maintenance for credit control processes. Ensure accurate and timely processing of customer orders, invoices, and payments. Develop and maintain relationships with customers to resolve billing discrepancies or issues. Analyze financial data to identify trends and areas for improvement in the credit control process. Desired Candidate Profile 7-10 years of experience in Credit Control Management with expertise in Accounts Payable, Accounts Receivable, Collections, SAP (ERP), and Reconciliation. MBA/PGDM degree from a reputed institution wit...

HCLTech || Walk-in Drive for AR Callers || 11th Sep'25 - Sholinganallur Location Experience: 1 to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. Time and Venue 11th September , 10.30 AM - 2.30 PM HCL Tech, SEZ Tower 4, 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 POC: Jefferson/ Sobiya/ Suriyapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete paye...

HCLTech || Walk-in Drive for AR Callers || 12th Sep'25 - Navalur Location Experience: 1 to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. Time and Venue 12th September , 10.30 AM - 2.00 PM HCLTech, ETA 3- HCL Navalur Block 1, Sandhya Infocity, OMR, Navalur, Chennai - 600130. POC: Sobiya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other cal...

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection ...

**Job Title:** Data Architect - Azure Data Engineering **Company:** Happiest Minds **Location:** Bangalore **Job Type:** Full-Time **Minimum Years of Experience:** 10 **Maximum Years of Experience:** 15 --- **About Happiest Minds:** At Happiest Minds, we are committed to providing innovative digital transformation solutions that empower businesses and enhance user experiences. We value creativity, collaboration, and a commitment to quality, and we are seeking like-minded individuals who are passionate about leveraging technology to drive positive change. --- **Job Description:** We are looking for an experienced **Data Architect** with a deep understanding of data management and analytics to...

Key Responsibilities: Develop and implement effective recovery strategies for overdue loans and delinquent accounts. Manage both in-house and outsourced collection setups, including agency onboarding, performance monitoring, and escalation handling. Analyze MIS reports to track portfolio performance, identify critical cases, and guide recovery actions. Ensure timely follow-ups with customers for settlements, repayments, and resolution of overdue accounts. Collaborate with legal teams to initiate appropriate legal actions for asset restructuring and recovery in loss cases. Monitor collection efficiency through forward flow, backward flow, resolution bucketing, and other analytical frameworks....

About the Role: Grade Level (for internal use): 08 The Team: The team is responsible for building Analytics products in a key strategic platform using emerging tools and technologies. The team works in a significant environment that gives ample opportunities to use creative ideas to take on complex analytical problems. You will have the opportunity every single day to work with people from a wide variety of backgrounds and will be able to develop a close team dynamic with coworkers from around the globe. The ImpactYou will be making meaningful contribution in building solutions for the User Interfaces/Webservices/API/Data Processing. The work you do will provide the data and analytics requir...

Grade Level (for internal use): 05 The Team The Business: S&P Global Business Services supports billing and collections for the S&P Global Divisions providing products and services worldwide to customers contracting with our organization. The Billing teams are responsible for processing new and renewal customer contracts and revisions on existing contracts to ensure alignment with correct Commercial Sales policies. The Credit and Collections team is responsible for the collection of accounts receivables. They carry out these responsibilities following established business procedures and policies designed to manage revenue and provide excellent customer service. The Impact: This role will be ...

Whats in it for you: We are seeking a Java Developer having 7 to 12 years of experience with deep expertise in Core Java, strong system design and development skills, solid hands-on experience with databases, and a proactive mindset toward code quality and mentoring. This role demands a self-motivated individual who can not only write efficient and scalable code but also guide junior developers through peer reviews, architecture discussions, and best practices. Responsibilities: Design, develop, and enhance complex Java applications and services, , requiring high throughput. Lead technical solutions end-to-end from design through implementation and deployment. Perform detailed code reviews, ...

Hiring For Freshers ! UG / Graduates ! Voice process ! GGN !! Sal upto 34 k CTC Both Side cabs , 5 day working , 24*7 Shifts , Rotational off , both Side cabs Salary :- 34 k CTC + Incentives location :- Gurgaon Required Candidate profile UG / Graduate can apply only , Need only immediate joiners Brand MNC Giving u chance Excellent communication required only 9911567769 / 9560028009 / 9058834435

Job Brief Manage and oversee the collections teams daily operations. Develop and implement collection strategies to minimize delinquency and optimize collections. Monitor and report on key performance indicators (KPIs) related to collections. Responsibilities Supervise and motivate the collections team to achieve collection targets. Negotiate payment arrangements with delinquent customers and handle complex cases. Review and update collection policies and procedures to ensure compliance with regulations. Generate reports on debt aging and collections performance for management review. Collaborate with legal and compliance teams on legal actions when necessary. Requirements and Skills Bachelo...

Hiring For Freshers ! UG / Graduates ! Voice process ! GGN !! Sal upto 34 k CTC Both Side cabs , 5 day working , 24*7 Shifts , Rotational off , both Side cabs Salary :- 34 k CTC + Incentives location :- Gurgaon Required Candidate profile UG / Graduate can apply only , Need only immediate joiners Brand MNC Giving u chance Excellent communication required only 9911567769 / 9560028009 / 9058834435

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

HCLTech || Walk-in Drive for AR Callers || 10th Sep'25 - Ambattur Experience: 0.6 Months to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. Time and Venue Venue: HCL Technologies, AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu 600058 POC: Sobiya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient inform...

We are looking for a highly skilled Java Developer with strong expertise in designing and developing multi-tier, performance-sensitive enterprise applications . The ideal candidate will have hands-on experience across CRM, HRMS, Service Desk, and Technology Conversion Projects , with deep knowledge of Java/JEE technologies and strong problem-solving skills. This role requires the ability to build scalable, high-availability solutions, while ensuring adherence to best practices in performance tuning and troubleshooting. Key Responsibilities Design, develop, and implement multi-tier Java/JEE applications for enterprise-scale systems. Work on modules including CRM, HRMS, Service Desk, and Techn...

Role & responsibilities Responsible for Tele Collections performance at zonal level Implement & Monitor overall business strategy Drive various process targets to achieve business goals Responsible for pre-due collections and contracts till 90 DPD Ensure higher resolution and lower delinquency flowing to next bucket Provide feedback and recommendations to drive process improvement and cost efficiency Monitor and provide recommendations for calling and dialer strategy Ensure the center is appropriately rostered with shrinkage below specified threshold Ensure the center is aligned to departmental culture and methodology Liaison with support functions to improve team performance Deliver high cu...

Job Role: Outbound Collection Executive Small Business Loan (SBL) Department: Collections ICICI Soft Collection (Outbound Process) Employment Type: Full-Time Work Mode: it's Work From Office Location:- Wagle Estate, Thane (w) Job Overview: We are currently hiring enthusiastic and target-driven individuals for the position of Outbound Collection Executive for the Small Business Loan (SBL) vertical of ICICI Soft Collections. This role involves engaging with customers to recover overdue payments through outbound calling. Its an excellent opportunity for freshers looking to start their career in banking or financial services. Key Responsibilities: Initiate outbound calls to small business custom...