8295 Collections Jobs - Page 50

Manage and coordinate recruitment processes, including scheduling interviews and communicating with candidates. Develop and implement effective employee engagement strategies to boost morale and productivity. Required Candidate profile Excellent communication and interpersonal skills are required to build strong relationships with employees and management.Proficiency in Microsoft Office applications, including Word, Excel,

Manage and coordinate recruitment processes, including scheduling interviews and communicating with candidates. Develop and implement effective employee engagement strategies to boost morale and productivity. Required Candidate profile Excellent communication and interpersonal skills are required to build strong relationships with employees and management.Proficiency in Microsoft Office applications, including Word, Excel,

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Contact HR Adeeba On -7975182651 / 9964080000 Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rotational (Day/Night) Salary Package: 27,000 to 50,000 CTC (based on experience...

You will be responsible for handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates (depending on the bucket). Your role will involve ensuring that the NPAs are kept within the assigned budget and actively working towards minimizing them. Key responsibilities include: - Conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers. - Tracking and controlling the delinquency of the area (Bucket & DPD wise) and focusing on nonstarters. - Ensuring customer satisfaction by resolving customer issues quickly within the specified TAT. No additional details of the ...

Bookkeeping, GST & TDS Returns, Collections, Payments processing Required Candidate profile Knowledge of ERP software, billing, GST & TDS returns preparation, bank reconciliation etc

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description The AR Compliance Regional Lead role in Finance Operations will be accountable for supporting effective and efficient solution launch for the region. The Regional AR Compliance Lead will report to Global AR compliance Lead as AR SME and support in Regional AR overall compliance in terms of sequencing, scope and inter dependencies specific to the geography. They will drive the immediate, near, mid and long-term planning for AR compliance to regulatory regime changes. They will understand, represent and p...

About the Role: We are seeking a dynamic and target-driven Car Loan Executive to join our growing our finance team. The ideal candidate will be responsible for generating leads, managing dealer relationships, processing car loan applications, and ensuring excellent customer satisfaction throughout the loan journey. Role & responsibilities Promote car loan products to individual customers, car dealers. Generate and convert leads through showroom visits, referrals, and online channels. Evaluate customer eligibility, collect required documentation, and coordinate loan processing. Maintain strong relationships with dealers, and customers to achieve monthly sales targets. Ensure compliance with c...

Why Join Us Are you inspired to grow your career at one of India's Top 25 Best Workplaces in IT industry Do you want to do the best work of your life at one of the fastest growing IT services companies Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations It's happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client's most trusted technology partner, and the first choice for the industry's top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial s...

Role Overview: You will be working as a Subject Matter Expert (SME) at YuCollect, a part of Yubi group, aimed at driving the adoption and usage of their solutions within the collections industry. Your role will involve troubleshooting client issues, enhancing client satisfaction, fostering strong relationships, and identifying opportunities for cross-selling and up-selling. Key Responsibilities: - Adoption: - Facilitate the adoption of YuCollect's solutions within client organizations, tailoring strategies to maximize their effectiveness. - Engage with clients to understand their needs and challenges and ensure our solutions are meeting their expectations. - Usage: - Monitor client usage pat...

As an intern at Swish Club, India's first All-In-One Platform for Device Rental and free enterprise-grade security & compliance software for corporate devices, you will be responsible for the following day-to-day activities: - Oversee accounts receivable activities, including billing, collections, and customer account reconciliations, to optimize cash flow and minimize delinquencies. - Support financial operations by assisting in budgeting, forecasting, and variance analysis to identify opportunities for cost optimization and revenue enhancement. - Participate in financial audits by preparing and providing the necessary documentation to the appropriate authorities, liaising with auditors, an...

As a Cash Posting Executive for Patient Financial Services at Medtronic's Diabetes business, you will collaborate with various teams to resolve discrepancies and ensure that the revenue cycle process is efficient and effective. Your role will play a crucial part in maintaining the financial integrity of the organization by ensuring that all cash receipts are properly accounted for within the revenue cycle. Some of your responsibilities will include: - Working with the finance team to ensure accurate general ledger postings. - Collaborating with the billing and collections teams to resolve outstanding issues. - Maintaining accurate and detailed records of all cash posting activities. - Provid...

Job Description: As a team manager, you will be responsible for managing a team (FOS) in charge of collections, ensuring the timely recovery of outstanding debts. Your role will involve developing and implementing effective strategies to enhance collection efficiency and reduce delinquencies. Additionally, you will handle customer queries regarding loan disbursements, interest calculations, and other financial matters. You will also be required to analyze data to identify trends and areas for improvement in the collections process. Key Responsibilities: - Manage a team (FOS) for collections, ensuring timely recovery of outstanding debts - Develop and implement strategies to improve collectio...

Role Overview: Sinch is a global leader in the Communication Platforms as a Service (CPaaS) and mobile customer engagement market, enabling businesses to connect with people worldwide through various communication channels. As a Senior Collections Analyst at Sinch, you will play a crucial role in managing global collection strategies, optimizing receivables, and driving process improvements to contribute to the financial health of the organization. This dynamic role offers exciting challenges and the opportunity to impact billions of people's interactions with their favorite brands. Key Responsibilities: - Lead and manage end-to-end collections for global accounts, ensuring timely recovery o...

Role Overview: As a Zonal Collection Manager in the Vehicle Finance vertical, located in Western India (Maharashtra, Gujarat, MP) with a base location in Pune, Mumbai, or Ahmedabad, your main responsibility will be to drive collections across the vehicle finance portfolio for Western India. You will be tasked with ensuring that recovery targets are met, minimizing NPAs, and executing legal/repossession actions effectively. Your role will involve focusing on bucket-wise collection strategies, legal actions, monitoring collection performance, leading MIS/reporting, and ensuring regulatory and process compliance. Key Responsibilities: - Drive bucket-wise collection strategy (0-30, 30+, 60+, 90+...

Mott MacDonald is a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future, We are a team of over 20,000 experts working across the world in more than 50 countries, We are proud to be part of an ever-changing global industry, delivering transformative work thats defining our future Its our people who power that performance As an employee-owned business, we invest in creating a space for everyone to feel safe and valued and empowered with the right tools and support, Whether you want to pursue excellence in your specialism or broaden your experience with flexible roles across our business, youll be connected to a community of ...

5+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Org Structure, GL setup & Integration Experience in Cash journal, Clearing Control, Account Assignment Setup of Direct Debit Payments Strong Understanding of Dunning Process, Collection, Installment Plan Setup of Main & Sub transaction Experience in analyzing issue in Billing & Invoicing process Good Experience in Invoice Layout & Bill Prin...

Role Overview: As a Branch Manager at Vruksha Microfin Pvt Ltd, you will be responsible for overseeing all branch-level operations. Your main focus will be to ensure smooth functioning across various areas such as business development, loan disbursement, collections, and compliance. Your role will require strong leadership skills, operational discipline, and effective customer relationship management to drive sustainable growth and profitability for the branch. Key Responsibilities: - Manage and coordinate all operations at the branch level. - Oversee business development activities to drive growth. - Ensure efficient loan disbursement processes. - Implement effective strategies for collecti...

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

ISRA VISON AG is looking for AR Specialist to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

FCm Travel Solutions India Pvt. Ltd. is looking for Manager - Credit Control to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management:...

Atria Convergence Technologies Ltd. is looking for Visakhapatnam - Executive/Senior Executive-Collection & Retention-Retention to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer vi...

Job Summary: We are seeking an experienced and highly skilled Accounts Receivable (AR) Assistant Manager to support a healthcare Revenue Cycle Management (RCM) client. Hands-on experience with Advanced MD EHR and Lab Billing will be a significant advantage. The ideal candidate will have a deep understanding of healthcare medical billing and collections, expertise in process automation, and strong leadership capabilities to oversee RCM functions, mentor junior staff, and ensure effective, compliant receivables management. This role is crucial for ensuring accurate billing, timely claims processing, efficient collections, and strengthened client relationships to maximize cash flow. Key Respons...

Responsible for managing credit card collections, meeting recovery targets, supervising field teams, ensuring compliance, reducing delinquency, handling escalations, training staff, and maintaining MIS reports to achieve high collection efficiency.

Role & responsibilities Responsible for Bkt Collection, w-off recovery and recovery on Loss on Sale in Commercial Equipment portfolio. Managing a Team of Collection Associate and Collection Officers.. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback/trails are updated. Specific focus on Non starters and revenue collection. Identifying deployment of assets and meeting with delinquent customers. Initiating legal actions for critical cases. Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition Preferred candidate profile Graduate or Post Graduate in Marketing or any ...

Role & responsibilities Taking care of collection and recovery of Commercial Equipment portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring repossession of asset is done in compliance with standard operating process Ensuring adherence to processes, compliance and audit related activities. Negotiations and restructuring loan re-payments, Prepare reports for daily activities. No delay in deposition. Preferred candidate profile Graduate 3 - 4 yrs experience in commercial vehicle...