10189 Collections Jobs - Page 5

Key Purpose of the Job : The role holder is responsible for leading his team in achieving the collections target for his/her Region/State. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Vertical : SBPL Product : Micro LAP Graduate in any discipline Minimum 10 years of experience in Collections function Should have knowledge of secured loans market Must have drive to achieve targets Ensure collections of defaulter payments across all buckets Track and ensure maintenance of a quality collections portfolio Lead and manage the Area and Branch teams Mainta...

Job Title: Senior CRM Executive / CRM Executive Location: Shivajinagar , Pune Department: Sales Support / Legal / Finance / CRM Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and organized Back Office Executive with cross-functional expertise in CRM operations, agreement drafting, legal compliance, and banking coordination within the real estate domain. The ideal candidate will support end-to-end customer lifecycle activities, legal documentation, agreement registration, and financial coordination with banks and internal teams. Key Responsibilities : Follow all company rules and regulations Attend customers visiting Head Office and resolve their queries Handle cance...

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Hi Job Seekers Greetings from Shining Stars ITPL We are hiring for Process Trainer for Gurgaon location. Job Title: Process Trainer [ Telecom & Collection ] Requirement- Any Graduate with 3 Years of Experience in BPO with 1 Years of Experience in Process Trainer on paper is Mandatory. Salary / Budget: Telecom - Up to 5.5 LPA (Based on last drawn salary + hike as per company standards) Collection fixed package: 4.3 LPA (Based on last drawn salary + hike as per company standards) Working Days: 6 days working Week Off: 1 rotational week off Key Responsibilities Conduct process training for new hires and existing employees in the e-commerce workflow. Create and update training modules, SOPs, and...

Urgent | Hiring for Top Leading NBFC!!!! Hello.!! Piyush this side.!! Are you looking for job change, We have a job opening in NBFC!!! Designation - Collection Manager CTC Upto 5 LPA LOCATION: Sankeshwar\Rabkavi\Shiggaon\Ghataprabha\Munavalli|Bhadravati|Arsikere|Channagiri|Tiptur|Holenarsipura|Channarayapatna|Hiriyur|Hospet|Gubbi|Gangavathi|Athani|Channapatna|Hd Kote|Bangarpet (Karnataka) Product: Loan Against Property Age 35 Open To Travel Plz Share references for the same piyush.bundela@skillventory.com 8871186555||8770286381 https://www.linkedin.com/in/piyush-singh-bundela-a470121b9

KEY RESPONSIBILITIES: Responsible for managing & coordination with Billing, Collections, Dispute resolution and Tax teams and Internal stakeholders for the information Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors Ensure periodic ledger reconciliation of the top clients Prepare analytical and ratio analysis in relation to AR for management to gain a better understanding of how collection efforts are progressing Communicate discrepancies to manag...

Role & responsibilities Role: Cash and Collection Executive Designation -Specialist, Sales Support Location: Gurugram, Haryana : Employment Type: Full-Time, US Shift. Experience -2Yrs Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations JOB DESCRIPTION We are seeking a detail-oriented and customer-focused Cash and Collections Specialist to join our Accounts Receivable team in a fast-paced specialty distribution environment. This role is responsible fo...

Skills: Customer care executive, collections, sales, marketing, BPO, US Shift, Night shift, calling,. Company Overview. CN SOLUTIONS works in partnership with their clients to provide first class solutions for their manpower requirements. We are a team of experienced and dedicated professionals who specialize in identifying and short-listing potential candidates for our clients. Our expertise lies in Web Technologies, Databases, Software Testing, CRM, ERP, Data warehousing, Middleware, ESM, Business Analyst (BFSI Domain), Cyber Security, IT infrastructure, and SAP Hiring. We offer a range of services including Staffing Solutions, Leadership Hiring, RPO, and General Staffing. With headquarter...

Role & responsibilities Invoice generation & billing Customer follow-ups for collections Receipts posting & bank reconciliation AR ageing & outstanding tracking Support month-end closing Skills: Accounts Receivable, Billing, Collections, AR Ageing, ERP/Tally, MS Excel

Drive recovery on 90+ DPD and written-off Unsecured Personal Loan portfolios to minimize loss. Oversee DRAs and external collection agencies, ensuring performance mapping and target achievement. Conduct regular field visits and agency audits to monitor ground-level collection efficiency and compliance. Manage legal processes while ensuring 100% adherence to RBI guidelines Analyze collection trends and maintain MIS reports

Candidate Preference - Male Responsible for handling Bucket cases for HL . Review of account allocations and collections targets cases Responsible for collection efficiency. Formulation of bucket-wise collection strategies.

Job Role Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Responsibilities Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have cont...

International Voice Process. Exp Candidates: Up to 60,000+ 5kvariables •Freshers 30,000+5kvariables •5kAttendance Allowance •Unlimited Incentives •Cab/Meals To apply call or whatsaap your cv on 8700694564

Principal Tasks and Responsibilities: Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory Implementing market & business strategy designed by the management Providing feedback on Company’s & Competitors products to the Product Management team Identifying Potential markets and Potential Customers in various markets within your territory Managing Stockiest and C&F Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above Chemist Call Average of Minimum 5 per day Personal Order Booking to ensure availability of products to cater to Rx demands Conducting symposiums, seminars & Doctor’s group meetings Participation in all Cycle Briefin...

BPO Telecaller - Inbound & Outbound Voice Process Fresher and Exp both can apply Salary: Rs 10,000 TO 16,000 Inhand + Incentives Basic Knowledge of computer Language- Marathi, Hindi, required Average English Working Hours : 9:30 AM - 6:30 PM Required Candidate profile Qualification: HSC Pass Location: Near Navale Bridge Vadgaon Bk , Pune To schedule your interview Call or send your CV through WhatsApp Contact on: HR Sachin - 7030021361 Perks and benefits Huge Incentives and Joining Bonus.

About Retail Portfolio Management Group The Retail Portfolio Management Group (RPMG) plays a strategic role in managing the bank's retail receivables, with a sharp focus on loss containment, cost efficiency, and portfolio sustainability. Through advanced analytics, technology-driven processes, and close collaboration with Credit, Risk, and Product teams, RPMG ensures risk-calibrated policy execution. RPMG engages delinquent customers with multiple repayment solutions and financial counseling, promoting responsible credit behavior and long-term financial health. This approach aligns with the bank's overarching Growth, Profitability, and Sustainability (GPS) strategy, positioning RPMG as a key...

Operations Manager to oversee daily operations, manage staff, achieve sales targets, reduce outstanding payments, maintain inventory accuracy, monitor POS reports, improve efficiency, ensure SOP compliance, and drive business growth consistently.

As a candidate for this role, you will be expected to have in-depth knowledge of Loan Origination and Collections processes. Additionally, you should possess intermediate programming skills in any programming language, as well as basic SQL skills. Your analytical skills will be highly valued, along with an understanding of SDLC development methodologies. Key Responsibilities: - Demonstrate in-depth knowledge in Loan Origination and Collections process - Utilize intermediate programming knowledge in any programming language - Apply basic SQL skills in daily tasks - Employ strong analytical skills to solve complex problems - Follow SDLC Development methodologies for project execution Qualifica...

As a Credit and Collections Specialist, your role involves managing credit activities and debt collection processes to ensure smooth operations. Key Responsibilities: - Review and monitor customer credit limits to ensure compliance with company policies. - Evaluate and approve customer credit applications in collaboration with sales and finance teams. - Conduct credit checks on potential customers and establish terms for new credit accounts. - Develop and implement effective credit control processes to reduce overdue debt. - Maintain accurate records of collection activities and communicate regularly with customers regarding their accounts. - Reconcile customer accounts, resolve discrepancie...

As a Legal Manager at Archbridge Capital, a fast-growing NBFC in Gurugram, you will be responsible for the following: - Handling end-to-end legal oversight on loan documentation, collateral structuring, and secured lending processes. - Drafting, reviewing, and negotiating agreements with borrowers, partners, and vendors. - Ensuring compliance with applicable NBFC and regulatory frameworks. - Working closely with risk, operations, and collections teams to safeguard the company's interests. We are looking for someone who meets the following qualifications: - 5+ years of legal experience, preferably in NBFCs or lending institutions. - Strong understanding of secured lending laws, SARFAESI, DRT ...

As a Team Leader in customer service, Collections, or Sales, you should have a minimum of 1 year of experience. Your responsibilities will include: - Leading and guiding a team of customer service representatives, collectors, or sales professionals - Setting performance targets and monitoring team performance - Providing coaching and feedback to team members to help them improve - Handling escalated customer queries or issues efficiently Qualifications required for this role: - At least 1 year of experience as a Team Leader in customer service, Collections, or Sales - Strong communication and leadership skills - Ability to work in a fast-paced environment and meet targets Please note that th...

As an experienced Accounts Receivable professional with 68 years of proven experience in a manufacturing company, your role will involve managing customer billing, collections, and reconciliation activities. Your strong exposure to SAP, excellent understanding of receivable cycles in a manufacturing setup, and ability to ensure timely cash flow and accurate reporting will be crucial for success in this position. Key Responsibilities: - Billing & Invoicing - Generate and verify sales invoices in SAP with correct tax calculations (GST, TCS if applicable). - Ensure timely and accurate dispatch of invoices to customers. - Coordinate with sales and dispatch teams for invoice-related queries. - Co...

As an Applications Development Senior Programmer Analyst at our company, your role involves participating in the establishment and implementation of new or revised application systems and programs in coordination with the Technology team. Your primary objective is to contribute to applications systems analysis and programming activities. **Key Responsibilities:** - Conduct feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish new or revised applications systems and programs to meet specific business needs or user areas - Monitor and control all phases of development process including analysis, design, constructi...

As a candidate for the full-time, on-site role based in Chennai, India, you will be responsible for overseeing and managing key aspects of microfinance, banking, and retail business operations. Your role will focus on sales management, collections, training, credit oversight, auditing, and business development. You will drive strategic initiatives, manage teams, develop client relationships, and ensure adherence to company policies and regulatory standards. Additionally, you will lead training sessions and audits to enhance operational efficiency and monitor market trends for identifying new business growth opportunities. **Key Responsibilities:** - Oversee and manage sales, collections, and...

Bulk Hiring for 3rd Party Collections. Salary upto 50k + incentives 5 Days working Rotational shifts Cabs Meals provided. Grad/ Undergrad both can apply Min 6 months' experience in collections needed HR Harshita : 9871971616 HR Zaira : 6388977306