5906 Collections Jobs - Page 6

Strong ABAP programming skills including: Reports, Enhancements (User Exits/BADIs), BAPIs, BDC, Smart Forms, Adobe Forms Object-Oriented ABAP Experience in SAP BRIM components, specifically: Convergent Invoicing (CI) FICA (Contract Accounts Receivable) Experience with BRF+, OData, Web Services, ALE/IDoc Knowledge of event-based billing, invoicing, collections, and dunning processes in FICA. Familiarity with SAP S/4HANA environments is a plus. Location - PAN INDIA.

Strong ABAP programming skills including: Reports, Enhancements (User Exits/BADIs), BAPIs, BDC, Smart Forms, Adobe Forms Object-Oriented ABAP Experience in SAP BRIM components, specifically: Convergent Invoicing (CI) FICA (Contract Accounts Receivable) Experience with BRF+, OData, Web Services, ALE/IDoc Knowledge of event-based billing, invoicing, collections, and dunning processes in FICA. Familiarity with SAP S/4HANA environments is a plus. Location - PAN INDIA.

Strong ABAP programming skills including: Reports, Enhancements (User Exits/BADIs), BAPIs, BDC, Smart Forms, Adobe Forms Object-Oriented ABAP Experience in SAP BRIM components, specifically: Convergent Invoicing (CI) FICA (Contract Accounts Receivable) Experience with BRF+, OData, Web Services, ALE/IDoc Knowledge of event-based billing, invoicing, collections, and dunning processes in FICA. Familiarity with SAP S/4HANA environments is a plus. Location - PAN INDIA.

Job Description : To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines To deliver the home snag free To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers 2 to 7 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch

Role & responsibilities Lead, motivate, and manage the tele-collections team to achieve monthly and annual collection targets. Develop and implement effective collection strategies and processes to improve recovery rates. Monitor daily team activities, analyze performance metrics, and prepare regular reports for senior management. Ensure compliance with legal regulations, company policies, and industry standards related to debt collection. Conduct training, coaching, and performance evaluations to continuously improve team skills and results. Collaborate with internal departments such as Legal, Finance, and Sales to resolve disputed cases and streamline collection efforts. Analyze collection...

Roles and Responsibility Manage and oversee debt collection operations across multiple locations. Develop and implement effective strategies to improve collections efficiency. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze market trends and competitor activity to identify opportunities for growth. Build and maintain relationships with key stakeholders, including customers, vendors, and partners. Monitor and report on key performance indicators to senior management. Job Requirements Strong knowledge of banking products and services, particularly in retail finance. Excellent communication and interpersonal skills, with the ability to work effectively...

Job Description : To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines To deliver the home snag free To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers 2 to 7 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch

Domestic Voice Customer Support Executive To Schedule an interview contact HR Pravallika - (9036455195) (Candidates who are in Bangalore are only preferred) Job Summary: We are seeking a highly motivated and customer-focused " Domestic Customer Support Executive" to join our team. In this role, you will be responsible for delivering exceptional support to our Nation customers, ensuring their issues and inquiries are resolved promptly and effectively. You will serve as a key point of contact between the company and domestic clients, providing assistance via phone or other communication platforms. Key and Responsibilities: Respond to customer inquiries from domestic markets via phone, or ticke...

Job Title: Finance Executive Collections & Recovery (Lead Position) Company: Shadowfax Budget: 3 LPA 4.5 LPA Location: Kerala Joining: Immediate Key Responsibilities: Manage and oversee Collections & Recovery processes for COD (Cash on Delivery) transactions. Handle reconciliation of COD amounts and ensure timely settlements. Track outstanding payments, follow up with stakeholders, and reduce overdue cases. Monitor recovery performance and implement corrective actions where needed. Work closely with hub operations and logistics teams to ensure smooth financial closure. Generate reports on collections, recoveries, and discrepancies. Support audits and compliance for COD collections. Lead and ...

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. Please Call HR Ameen On 95384 29000 / 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 experie...

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland . This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely es...

Job Description : To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines To deliver the home snag free To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers 2 to 7 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch

Role & respon RM- Sales Develop consistent pipeline of Micro finance members & Customers To Ensure Access to Equitas Products and services to maximum micro finance eligible members. To mobilize maximum micro finance members to get enrolled to Recurring deposits of our Bank Adherence to process and compliance as defined by the organization Loan disbursement process to be done first time right . Monthly productivity target for loan disbursement to achieved month on month RM- Collection Relationship Manager - Micro Finance (Collection) will be responsible for managing the portfolio of microfinance clients with a focus on Non-Performing Assets (Collection)). This role involves overseeing the rec...

Greetings from JobShop, India's Largest BPO Recruitment Company. We are hiring the following positions for various clients of ours, to apply with JobShop Call Zaan on 6360065418 or 9964080000 You can also visit our website jobshop.ai to chat with our HR Recruiters Job description Hiring for Customer & Technical support executive/CSE/for international BPO. salary: 5 to 6 LPA Qualification: Graduation passed, Excellent English communication. shift: Rotational Location: Manyata Tech park, whitefield, Brookfield, Marathalli, Electronic City & BTM Layout Apart from these positions we have 200+ open positions which you can view by visiting our website jobshop.ai For More Details Please Call Zaan o...

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. The Impact: This role will be part of the collections team responsible for providing coverage to the EMEA & Canada time zone, specifically for the RATINGS segment. What's in it for you: Be part of the growing Global Business Services operations in Argentina and be given the opportunity to work in a highly diverse and multicultural environment. Responsibilities: The primary r...

Credit Counsellor A Credit Counsellor is the one who understands the customers problem and makes the customer understand about his Credit Report and outstanding liability. A Credit Counsellor must specialize in recovering overdue payments from individuals or businesses on behalf of creditors. Their primary role involves providing customer with the proper solutionsdepending upon his financial status and willingness. The key skills required is ability to strike conversations with debtors and negotiate payment arrangements and collect outstanding debts. He/she also guides the customer with regards to how he can maintain his credit worthiness in future. Job Responsibilities: Counselling the cust...

Responsibilities: * Prepare reports, analyze results * Manage fee collections, collections strategy * Generate reports, prepare for meetings * Respond to customer queries via phone/email

Please find below the JD:- Job Title: Sr. Analyst - Accounts Receivables Job Type: FT Shift: 2 pm to 11 pm IST Location: 5 days onsite Airoli West, Navi Mumbai. Position Overview: Senior analyst Accounts receivable Invoicing - This position will be responsible for Invoicing, Contract interpretation. Should have knowledge of Journal entries, Deferred revenue, work in progress, Revenue accrual process, Balance sheet reconciliation. Should understand the order to cash process, invoicing, cash application, collection etc Essential Job Functions: Invoicing: Read and interpret contracts to understand pricing, units, and products for accurate invoicing. Perform calculations to generate invoices, en...

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 include: Analytical Problem-Solving and Solution Enhancement: Analyze, validate and propose improvements to existing failures, with the support of the architect and technical leader. Comprehensive Engagement Across Process Phases: Involvement in every step of ...

Role & responsibilities 1. Ensure collections of defaulter payments 2. Ensure diligent tracking of documentation in all cases of collection 3. Ensure adherence to Standard Operating Procedures (SOP's) in the process of collection Preferred candidate profile Experience candidate is Collection Field

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. Please Call HR Ambika On 9110657487 / 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 experie...

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -23rd Sept,2025 to 26th Sept,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer) for DEBT MANAGEMENT COMPANY FOR Mumbai/Delhi Salary: - NON DRA- 15k to 22k + Lucrative Incentives DRA- 18k to 25k LPA + Lucrative Incentives Job Location: - Mumbai (Wadala, Thane), Delhi (Dashrathpuri) Experience: 6months to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any...

Roles and Responsibilities Manage loan collection activities, including field collections and debt recovery. Conduct regular visits to borrowers' premises to collect overdue payments. Identify potential risks and develop strategies for mitigating them during collections processes. Maintain accurate records of all interactions with borrowers, including payment schedules and communication logs. Collaborate with internal teams to resolve issues related to loan disbursements and repayments. Desired Candidate Profile 1-2 years of experience in microfinance industry or similar field (collections/loan recovery). Strong knowledge of local language(s) spoken in the region where work will be performed...