10189 Collections Jobs - Page 6

We are hiring for TOP MNC for Accounts Payable & Accounts Receivable Support. Domain-Property & casualty Insurance/Claims Location Pune Shift- Should be flexible to work in night shift. Please Note- Need to be flexible work from office all 5 Days. Notice Period - Immediate - 15 Days max. Experience of experience and salary: 2- 5 Years | 2LPA - 6LPA Qualification- Commerce Graduate and postgraduate Skills Required 2 – 5 Years of Experience in Accounts Payable (Invoice Processing) / Accounts Receivable (Billing & Collections) Support . Domain-Property & casualty Insurance/Claims Good Communication decision making skills. Interested candidates please share resume on below details: Srividya: Con...

Job Requirements Job Title Regional Collection Manager-Consumer Loans and Cross Sell Place of work - Mumbai Business Unit - Retail Banking Function Collections Job Purpose The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for maintaining credit portfolio in the designated region. It involves administration of corporate policies and procedures and ensure that front delinquencies are minimized. The role bearer is required to establish relationships inside and outside of the organization on opportunities to create value and has end to end collection responsibility for the collections of the region allocated contributing to the larger org...

Role & responsibilities 6+ years experience in web and stand-alone application design & development with Java/JEE technologies. Strong experience on OOPS, Data Structures, Algorithms and Multithreading. Excellent understanding and practical experience of Spring Frameworks like Spring Boot Good Knowledge and experience of Micro services architecture. Good understanding on Docker, CI/CD and Kubernetes. Strong knowledge of source code management tools such as Git. Excellent knowledge of messaging systems like WebSphere Solution design using proven patterns, awareness of anti-patterns, performance tuning

Job Title: Telecollection Executive Company: Home Credit Location: Bangalore Shift: Day Shift (8:00 AM 5:30 PM) Job Description: We are hiring Telecollection Executives for Home Credit to handle customer follow-ups and collection activities over calls. The ideal candidate should be comfortable speaking in Hindi and willing to join immediately. Key Responsibilities: Make outbound calls to customers regarding overdue payments Follow up with customers and negotiate payment schedules Ensure timely collection and resolution of dues Maintain accurate records of calls and customer responses Adhere to company policies and compliance guidelines Eligibility Criteria: Education: Intermediate / 12th pas...

Job Title: Telecalling Executive Company: Home Credit Location: Bangalore Shift: Day Shift (8:00 AM 5:30 PM) Job Description: We are hiring Telecollection Executives for Home Credit to handle customer follow-ups and collection activities over calls. The ideal candidate should be comfortable speaking in Hindi and willing to join immediately. Key Responsibilities: Make outbound calls to customers regarding overdue payments Follow up with customers and negotiate payment schedules Ensure timely collection and resolution of dues Maintain accurate records of calls and customer responses Adhere to company policies and compliance guidelines Eligibility Criteria: Education: Intermediate / 12th pass (...

Job Description: Collections Manager Auto Loans (Bucket X, Call Centre) Location: Airoli Tower, Navi Mumbai Role: Collections Manager – Auto Loans Experience: 5–10 years DEI: Women candidates preferred Role Overview: Responsible for managing Bucket X collections for Auto Loans through call centre operations , ensuring recovery targets are met while maintaining compliance and customer experience. Key Responsibilities: Manage delinquent accounts in Bucket X for Auto Loans. Drive call centre team performance to achieve recovery targets. Monitor collection efficiency and implement strategies for improvement. Ensure adherence to regulatory and compliance guidelines. Handle escalations and provide...

Role & responsibilities 6+ years experience in web and stand-alone application design & development with Java/JEE technologies. Strong experience on OOPS, Data Structures, Algorithms and Multithreading. Excellent understanding and practical experience of Spring Frameworks like Spring Boot Good Knowledge and experience of Micro services architecture. Good understanding on Docker, CI/CD and Kubernetes. Strong knowledge of source code management tools such as Git. Excellent knowledge of messaging systems like WebSphere Solution design using proven patterns, awareness of anti-patterns, performance tuning

Company Description MoveInSync is the world's leading employee commute platform, headquartered in Bangalore, India, and serving over 300 clients, including 86 Fortune 500 companies across 37 countries. Since 2009, MoveInSync has pioneered reliable, safe, and sustainable commuting solutions for enterprises. The company's flagship services, MoveInSync One and MoveInSync Ion, provide end-to-end employee commute management, integrating technology and operational excellence with over 5,200 vehicles, including 500+ electric vehicles. Recognized with numerous accolades like the G2 Best India Software Companies for 2023, MoveInSync is committed to diversity and maintaining an inclusive workplace env...

Domain- Order to Cash (OTC) Role - O2C Testing & Documentation OTC Process (GBS) Role Location- Chennai Technology- SAP/S4 Hana / Salesforce/CRM End-user experience is must and preference with testing experience. Experience- 2 -7 Years Job Profile This role aligns with client's priorities in GBS journey of OTC function, processes, technology and enables optimization by embracing best practices, breaking silos, eliminating redundant methods, standardizing processes, Operating Model redesign and Implementation of Tools and technology. Projects : He/ She will be responsible to run functional projects testing, training and documentation. Transformation: Will envision product level Transformation...

Walk-in Drive Accounts Payable & Accounts Receivable Date: 29th December 2025 Position: Senior Associate AP / AR Experience Required: 1 to 3 Years Department: Finance & Accounting Walk-in Details: Date: 29th December 2025 Venue: Centaurus WNS Global Services Private Limited 6th Floor, Centaurus Building Hiranandani Estate, Thane ( West ) 400607 Time: 11:00 am - 03:00 pm Job Description: Accounts Payable (AP): Responsible for end-to-end invoice processing and vendor payments. Ensure accurate accounting, timely processing, and resolution of invoice discrepancies. Accounts Receivable (AR): Handle customer billings, collections, and cash application activities. Follow up on outstanding receivabl...

DKSH Scientific Solutions is looking for Executive Claims to join our team Roles and Responsibility Manage and process claims according to company policies and procedures. Analyze and resolve complex claims issues efficiently. Collaborate with internal teams to ensure seamless claim processing. Develop and implement effective claims management strategies. Ensure compliance with regulatory requirements and industry standards. Provide excellent customer service to clients and stakeholders. Job Requirements Strong knowledge of claims management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communicat...

Acko is looking for Debt Fund Manager to join our team Roles and Responsibility Manage and oversee the entire debt fund management process, including fundraising and investor relations. Develop and implement strategies to optimize cash flow and minimize financial risks. Collaborate with internal stakeholders to ensure compliance with regulatory requirements. Analyze market trends and provide insights to inform investment decisions. Build and maintain relationships with investors, lenders, and other key stakeholders. Monitor and report on fund performance, providing regular updates to senior management. Job Requirements Strong understanding of financial markets, instruments, and regulations. ...

Exp. in BPO Industry- International Voice Team Leader - 7.5 lpa (Ahmedabad)- Gaming Process (Any process would work) Team Leader- 8.5 lpa (Noida/ Gurgaon)- Sales Process (International hardcore sales/Upselling/collection) 5 days working- US shift

slice is looking for Senior Agency Manager/Agency ManagerCollections to join our team Roles and Responsibility Manage and oversee the agency's collections operations to ensure timely payments from clients. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes. Analyze data to identify trends and areas for improvement in the collections process. Train and guide junior staff members on best practices and procedures. Maintain accurate records of all interactions with customers and stakeholders. Job Requirements Strong knowledge of collections principles and practices. Excellent comm...

SUMMARY Position Title Global Credit and Collections Manager Overview: Manages the day - to day credit operations, establishing and managing customer credit lines, collections, and dispute resolution. Also responsible for personnel including establishing and maintaining fair and ethical corporate and department policies that support Carestream Dental’s strategies and goals. Critical interface with Regional and Corporate Finance and Controllers, Regional Sales, Service and Support Areas, Treasury, External Credit Agencies, Suppliers and Customers. Personnel Development & Monitoring: Direct oversight over credit and collection team specialists, supporting all lines of business in a variety of ...

Responsibilities: Design, build, and maintain high-performance, reusable, and reliable Java code. Develop efficient Java applications using related technologies. Manage software development projects using Java technologies. Develop software applications and services using Java 8 and Spring Boot. Build backend APIs using Java frameworks like Spring, Spring Boot, and Hibernate. Analyze, design, develop, implement, and maintain Java applications. Requirements: 4+years of experience in Java development. Proficiency in Core Java/J2EE, data structures/algorithms, and design patterns. Hands-on experience in Java web development and microservices architecture. Strong knowledge of Java frameworks suc...

Job Description 1) 3-5 years of work experience in Accounts Receivables processes 2) Sound Accounting Knowledge 3) Minimum qualification - University (Bachelors) degree in accounting/commerce 5) Good communication skills 6) Sound working knowledge of MS Excel 7) Prior experience in Corporate travel industry will be preferable 8) Prior experience of working in Protas/ tramada/ Central command / MOE/ SAP will be preferable

Job Title: Collection or Recovery Executive Location: Manjeera Trinity Corporate,3rd floor,KPHB,JNTU Road,beside Lulumall. Timing: 9 AM 6 PM Experience: Experienced with DRA certification Qualification: Min. 12th Pass Language: Hindi & Telugu, Tamil/Kannada Job Summary: Were hiring enthusiastic Telecallers with good communication skills & a pleasant voice. Responsibilities: Make outbound calls & follow up with leads Maintain call records & customer details Requirements: 12th Pass Confident, clear voice Basic computer knowledge Perks: Fixed Salary + Incentives Paid Training Friendly Work Environment To Apply: Walk in for interviews from 26th Dec to 31st Weekdays 10 AM to4 PM. Shweta HR 991101...

HCLTech Walk-In Drive For OTC Collection (2-5 Years ) Profile: OTC Collection Work Location: Sholinganallur /Navalur Shift: Night Shift Contact Person: Suryapriya.T Venue: HCLTech, ETA 3 - Sandhiya Infocity, Near AGS, Date: 26th & 27th Dec 25 Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/...

Role & responsibilities Overall Job Description Would be responsible for collections of Personal Loans Ensure to have hands on experience on Vendor Management Conduct front end collections through team Ensure to have good recoveries month on month basis DSA Channel Management should be taken care of

Job Role : RCO/CREC/CREM Experience: Fresher and Any Experiences Education : Any graduate/12th Pass Salary range: 02 lacs- 03 lacs per annum(+ Variables + Mediclaim) Preferred profile: Should have collection experience. Two Wheeler Mandatory Morning 7 am Duty started Group Loan Collection & Sales work only Contact - Saiful Mondal - 9609124183

Hi, We are hiring for Leading ITES Company for MIS Associate (Collection ). Please go through the JD and Apply. We shall call back the relevant profiles. Key Skills : a) Minimum 3 Years of relevant work Experience in MIS Reporting - Collection b) Proficiency in Financial Modeling, data analysis tools, DBMS, advance macro skills - VBA (Visual Basic) c) Any Graduate Job Description Minimum 3 years of experience as MIS and Reporting in B2B Collection is mandatory. 100% WFO and night shifts applicable. Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills. Good understanding of OTC Lifecycle, B2B Business. Monitor and manage the collections data from variou...

Secured Collections Recovery Portfolio Management Field Visits Customer Visits

The candidates primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is...

Accounting concepts Processing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e.g.:- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable working on excel and hands on experience on working on SAP DESIRED CANDIDATEPROFILE: A dynamic personality and a passion to constantly improvise technology tosuit the organizations needs A B.Com/M.Com/MBA degree along with prior exposure of 4 6 years in AccountsReceivable processes A flair for working in a team and working ...