8295 Collections Jobs - Page 47

Team Lead/Collections Team Management Collections And Recovery Field Collection Experience Minimum 1 Year of Experience Is Mandatory on Paper as a Team Lead BPO Experience Is Mandatory 6 Days Working Required Candidate profile Immediate Joiner

Hiring: Voice Process (TVS & Bajaj) -Location: Viman Nagar, Pune -Day Shift | Immediate Joining -Hindi & Marathi Communication -Freshers & Experienced -Salary: Upto 16,000 + Incentives Required Candidate profile Qualification:- HSC Pass How to Apply:- To schedule your interview Call or send your CV through WhatsApp/mail HR Anushka:-9545415846 Mail id:- anushka.sawant@credicus.co Perks and benefits Earn Unlimited Incentives – Join Our Team Today!

Key Responsibilities: Prepare and process project bills and invoices. Verify work quantities and material consumption. Maintain billing records and documentation. Coordinate with site engineers and the accounts department. Assist in project cost tracking and report generation. Qualifications: Diploma / B.Com / Any degree with relevant experience. Basic knowledge of MS Excel and billing software preferred. Preferably Male

Job Description: Excellent core Java skills Good knowledge of Java Design Patterns, Micro-services Architecture, Application Design Experience with Spring Boot, RESTful, Elastic Search, XML, JSON Good knowledge of using Java Messaging. Strong proficiency in Java and experience with Java frameworks such as Spring Boot. Solid understanding of database design, SQL, and experience with relational databases like MySQL, PostgreSQL. Experience developing RESTful APIs and a good understanding of API design principles. Proficiency with version control systems such as Git. Strong analytical and problem-solving skills, with the ability to troubleshoot complex issues. Excellent teamwork and communicatio...

Role Overview: As an Account Manager for Strategic Accounts at Perfios, your main responsibilities revolve around Account Management, sales strategy development, Adoption & Account ecosystem, customer relationship management, Problem management, and revenue growth. Key Responsibilities: - Account Development: - Manage One Large Account for Perfios by demonstrating strong business development skills, pipeline build & management, Relationship building & development, Escalation Management, Internal collaboration & Stakeholder management. - Sales Strategy Development: - Develop a comprehensive sales strategy aligning with the company's goals for a large account, including building a strong accou...

Role Overview: As an Accountant, you will be responsible for timely capitalization of assets and providing financial analysis and insights to support lease decision-making. You will also be accountable for ensuring excellent customer service, reconciling accounts, managing financial transactions, and maintaining accurate financial records. Additionally, you will create reports and coordinate with internal teams to optimize customer experience. Key Responsibilities: - Accountable for timely capitalisation of assets - Provide financial analysis and insights for lease decision-making - Ensure excellent customer service and maximize customer experience - Reconcile accounts to guarantee accuracy ...

As a Senior Accounts Receivable Specialist at our company, your role involves managing the full accounts receivable process for multiple entities, ensuring timely and accurate invoicing, collections, and reconciliation. You will be responsible for entering invoice information into Deltek accurately, resolving billing issues with clients, maintaining accurate records, and supporting the overall financial operations of the company. Your key responsibilities include: - Manage the full accounts receivable process, including invoicing, collections, and reconciliation. - Enter invoice information into Deltek accurately and efficiently. - Proactively contact clients to collect outstanding balances ...

Role Overview: You will be responsible for meeting customers and effectively resolving their concerns related to their booking. You should be able to handle escalated cases and agitated customers, working towards resolving issues. Additionally, you will need to reply to customer emails and ensure closure of responses within the defined Turnaround Time (TAT). Addressing and resolving customer concerns on calls will also be a part of your role. Key Responsibilities: - Collections: Calling customers for fresh and overdue demands of designated projects and ensuring to meet monthly designated targets. - Interacting with bankers and financial institutions for bank loan processes and expediting dis...

Role Overview: You are being sought after to take on the role of Divisional Vice President - Operations, where you will be in charge of overseeing large-scale service delivery operations across multiple sites in India. This key leadership position will have you directly supporting the business head and focusing on operational excellence, team management, and strategic implementation throughout the delivery centers. Key Responsibilities: - Lead and supervise operations at over 35 delivery center sites - Provide direct supervision to VP-level leaders or site heads - Ensure seamless end-to-end operational delivery, adherence to SLAs, and governance - Spearhead strategic business initiatives and...

You will be responsible for pitching gold loans to existing liability customers and ensuring month-on-month growth in EOP assets for the gold loan business per branch. Your key responsibilities will include: - Conducting regular customer follow-ups to ensure timely renewal of cases and minimize renewal pending cases. - Coordinating with valuers on a regular basis. - Ensuring healthy collections with Nil First Equally Monthly Installment (FPD) and minimizing fresh flow in Bucket. - Tagging PSL (Priority Sector Lending) and being aware of PSL norms. - Assisting the branch liability team in audits and ensuring proper communication with customers before any packet opening. - Conducting marketing...

Role Overview: As an SAP FICO Consultant at CGI, you will be responsible for implementing, configuring, and optimizing the Finance (FI) and Controlling (CO) modules in SAP. Your role will involve ensuring seamless financial operations, including general ledger accounting, asset management, cost center accounting, profitability analysis, and integration with other SAP modules. Additionally, you will support financial reporting, compliance, and system enhancements to meet business requirements. Key Responsibilities: - Configure and implement SAP FICO modules to support financial processes. - Handle Asset Accounting (AA), Cost Center Accounting (CCA), and Internal Orders. - Integrate SAP FICO w...

To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Job Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Kinara Capital is hiring for Collections Officer for Hosur location , Interested candidates can apply , candidates with Loan collections experience will be an added advantage Salary - 18-22k + incentives + Petrol allowances To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and ...

Bulk Hiring for US Collections 5 Days working Salary upto 40k + incentives Shift:- Rotational Cabs / Meals provided Grad with 6 months exp. in US collections required. Call HR Rohit 8178634637 HR Deepali 9650092537 HR Shruti 6394715879

Key responsibilities Strategy and planning: Develop and implement debt recovery strategies, set collection targets, and design procedures to improve efficiency. Team management: Supervise and mentor a team of collectors, providing guidance, training, and performance feedback. Performance analysis: Monitor team performance, analyze data to identify trends, and report on key performance indicators (KPIs) to senior management. Escalations and negotiation: Handle escalated collections issues, negotiate payment plans, and ensure positive customer relationships are maintained. Compliance: Ensure all collections activities adhere to relevant federal, state, and local laws and regulations.

Job Summary We are looking for a proactive and detail-oriented AR Specialist to support our global finance operations. The ideal candidate will bring strong collections experience, advanced Excel skills, and excellent English communication. Experience with Infor LN ERP is an added advantage, and familiarity with Power BI and Power Automate will be preferred. Role & responsibilities Manage customer accounts and ensure timely collections Perform cash application, account reconciliation, and aging analysis Communicate with global customers via email and phone for payment follow ups Generate and maintain AR reports using Excel (pivot tables, formulas, dashboards) Use Power BI to create visual da...

Role & responsibilities : Lead, plan, and manage all legal collection activities in alignment with company policies and regulatory requirements. Identify process gaps, risks, and weaknesses in legal collections and recommend corrective actions. Stay updated on all laws and regulatory changes impacting debt collections (RBI policies, Code of Conduct, internal and local guidelines). Monitor compliance in all collection touchpoints (telecalling, field operations, agent documentation, etc.) Develop frameworks for tracking and reporting compliance metrics within legal collections. Review and enhance policies, SOPs, and workflows for legal collections to align with regulatory and organizational st...

Invoicing and billing : Generate and distribute accurate, timely invoices to customers based on sales and agreements. Payment processing and reconciliation: Record and reconcile customer payments, post receipts, and handle cash applications Discrepancy resolution: Investigate and resolve billing issues, discrepancies, and customer inquiries Collection: Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Reports: Prepare AR Aging reports Netsuite ERP is a plus

Job Summary: We are seeking an experienced Tele Collection-Team Lead to lead our collections team and drive revenue growth by effectively managing and recovering outstanding debts. The successful candidate will have excellent communication skills, strong leadership abilities, and a proven track record in collections. Key Responsibilities: Lead and motivate a team of collections executives to achieve targets and improve productivity. Develop and implement effective collections strategies to maximize recoveries and minimize losses. Monitor team performance, identify areas for improvement, and implement corrective actions. Build and maintain strong relationships with customers, negotiate paymen...

Job Summary: We are looking for a passionate and experienced Senior Software Engineer with a strong foundation in full-stack development using Java 8+, Spring Boot, Angular 11+, and RESTful services, along with hands-on experience in Azure, PL/SQL, and application modernization. The ideal candidate should also demonstrate understanding of software design principles, API-first architecture, JWT-based authentication, and DevOps best practices like 12-Factor App compliance. Key Responsibilities: Design and develop microservices using Spring Boot with secure and scalable architectures. Maintain a responsive front-end component using Angular 11+, ensuring modern UI/UX standards. Implement and con...

Graduation in any field. Minimum 1 year experience in collection- Telugu and Tamil Freshers can also apply Clarity of Speech in language 8447732667 Required Candidate profile Hiring for Debt Counsellor collection- Telugu and Tamil Excellent communication skills, with the ability to convey information clearly

Area Manager- Sales Full Time About Absolute: Absolute is a bioscience company founded with the idea of a shared future where both people & planet win together. The company’s vision is to build a thriving future for people and the planet by harnessing the power of nature, science & exponential innovation. Today, Absolute’s Bio division has evolved into a generation-defining bioscience company across Agriculture, Human Health & Sustainable Materials. Operating across 30+ countries, Absolute’s Agtech businesses encompass – Climate Solutions, Soil Health testing, Crop Insurance & Tech driven commodities trade. Absolute’s revolutionary businesses are backed by, Xenesis, a stellar team of 150+ sc...

PERMANENT WORK FROM HOME JOB - Voice Process Kindly don't apply if you are a fresher Candidate should have excellent verbal communication skills in ENGLISH 12 pass with Minimum 1year of work experience in Voice Process Mandatory / or 1 year experience in international Collections Process Mandatory Documents : Appointment letter, Relieving Letter or Resignation acceptance Email , Last 3 months Salary Slip , 6 months bank statement Its a collection process with unlimited incentives Salary Rs.32000 Monthly in hand plus unlimited incentives 5 days working computer is provided by the company Virtual Interview : HR Round - voice & Accent Round - Final round with ops manager System will be provided...

Your role and responsibilities As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. You'll have the opportunity to work with the latest technologies, ensuring the applications delivered are high performing, highly available, responsive, and maintainable. Your primary responsibilities includeAnalytical Problem-Solving and Solution EnhancementAnalyze, validate and propose improvements to existing failures, with the support of the architect and technical leader. Comprehensive Engagement Across Process PhasesInvo...