5906 Collections Jobs - Page 7

We're Hiring: Executive / Sr. Executive Credit Control & Collections Location: Chennai - Kochi Department: Finance & Collections Experience: 2-3 Years Qualification: B.Com / M.Com Industry Preference: Logistics industry experience preferred Are you passionate about numbers and have a knack for chasing receivables We are looking for a driven and detail-oriented professional to join our team and play a key role in managing credit control and collections across a diverse customer portfolio. Key Responsibilities: Achieve DSO & monthly collection targets Regular customer follow-ups via phone, email, and field visits Maintain collection records and resolve invoice-related queries Submit timely sta...

Roles and Responsibilities: Timely submission of statements with invoices to the clients Continuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for the Outstanding by verbal as well written Preparation of monthly MIS as per client Requirements To achieve targets laid down by management Ensuring timely realization of money for services provided to client Building rapport with client Resolving various queries raised by clients Monthly reconciliation of accounting books with client Handled clients efficiently and delicately Timely submission of statements with invoices and credit notes to the clients Handled Bangalore ...

About The Role Role DescriptionCustomer Service Executive Title: Customer Service Executive Level Executive Reports to: Sales Manager Section: Sales Vehicle Finance Department: Sales Job Purpose: Customer Service Executive are responsible for managing expectations and developing business solutions for their organizations. They are in charge of creating effective business plans to generate more revenue, increase brand loyalty and improve customer satisfaction Key Accountabilities: Lead Generation Generates lead for deals through interactions with DSE or through channel partners/open market Customer Relationship Management End to end customer relationship management including explaining produc...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role 10222 To ensure the achievement of disbursement targets with minimum delinquency Identifying Joint liability Groups & disbursed loans, to suit the target customers and geographies. Enabling business growth by developing and managing a teams across assigned territories for deeper market penetration and reach. Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. Disbursement, repayment and delinquency management, achieving daily / weekly collections targets Makes a close follow up of the disbursed loans, especially of the ones not paying on time. Undertake regular field visits, Centre Meetin...

About The Role Role DescriptionCustomer Service Executive Title: Customer Service Executive Level Executive Reports to: Sales Manager Section: Sales Vehicle Finance Department: Sales Job Purpose: Customer Service Executive are responsible for managing expectations and developing business solutions for their organizations. They are in charge of creating effective business plans to generate more revenue, increase brand loyalty and improve customer satisfaction Key Accountabilities: Lead Generation Generates lead for deals through interactions with DSE or through channel partners/open market Customer Relationship Management End to end customer relationship management including explaining produc...

About The Role 10563 To ensure the achievement of disbursement targets with minimum delinquency Identifying Joint liability Groups & disbursed loans, to suit the target customers and geographies. Enabling business growth by developing and managing a teams across assigned territories for deeper market penetration and reach. Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. Disbursement, repayment and delinquency management, achieving daily / weekly collections targets Makes a close follow up of the disbursed loans, especially of the ones not paying on time. Undertake regular field visits, Centre Meetin...

About The Role Role DescriptionCustomer Service Executive Title: Customer Service Executive Level Executive Reports to: Sales Manager Section: Sales Vehicle Finance Department: Sales Job Purpose: Customer Service Executive are responsible for managing expectations and developing business solutions for their organizations. They are in charge of creating effective business plans to generate more revenue, increase brand loyalty and improve customer satisfaction Key Accountabilities: Lead Generation Generates lead for deals through interactions with DSE or through channel partners/open market Customer Relationship Management End to end customer relationship management including explaining produc...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Buil...

About The Role 11428 This role is responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy Core Responsibilities: o Ensure to manage assigned portfolio to achieve expected resolution o Ensure trail/feedback needs to be update in system and report to respective stakeholders o Ensure NPA reversals and Write off recoveries should be resolve through personal visits o Ensure timely initiation and execution of legal toolWarrants execution under Section -138/ Section -25, Timely execution Sarfaesi. o Ensure coordination with Legal team/Lawyers for timely filing of Sec 14 and obtaining DM orde...

Roles and Responsibilities Manage debt recovery through effective communication with customers over phone calls, emails, and field visits. Identify potential issues and escalate them to senior team members or supervisors for resolution. Meet daily/weekly targets set by the organization while ensuring high levels of customer satisfaction. Collaborate with internal teams to resolve complex cases and improve overall collection efficiency.

As a Software Developer, you will contribute to all stages of the software development lifecycle. You will design, implement, and maintain Java-based applications capable of handling high-volume and low-latency tasks. Your role will involve analyzing user requirements to define business objectives and translating them into technical specifications. Additionally, you will participate in envisioning system features and functionalities, write clean and efficient code, and provide support in troubleshooting, debugging, and upgrading existing applications. Collaboration with team members to deliver high-quality software solutions will also be a key aspect of your responsibilities. Qualification R...

The job involves overall portfolio management and controlling the forward flow of accounts to ensure productivity at the lowest cost. You will be responsible for effectively managing 30 Plus cases to prevent NPAs. Key Performance Indicators for this role include OD Management, 30 Plus Management, and NPA Management. - Possess knowledge of collections for secured/unsecured business - Basic understanding of Banking with good computer application skills - A Graduate qualification is required for this role Desirable skills for this job include: - Good communication skills - Knowledge of practices in the mortgage industry - Collections expertise for secured/unsecured business - Prior experience o...

Role Overview: As a Senior Java Developer with 4+ years of experience, you will play a crucial role in developing scalable enterprise applications using Java and Spring Boot. Your expertise in Java SE/EE and Spring frameworks will be essential in ensuring the robustness and security of the applications you work on. You will be responsible for implementing multithreading, collections, exception handling, and integrating third-party services to enhance application functionality and connectivity. Key Responsibilities: - Utilize your deep understanding of Java SE/EE, OOP principles, and Spring Core to contribute to the development of enterprise applications. - Implement Spring Boot features such...

As a Recovery Manager in Business Installment Loan, Personal Loan, and Micro Business Loan within the Collections department, your main role will involve planning, organizing, directing, and overseeing the department's activities. This includes managing associated agencies within your assigned territory, focusing on efficiently retrieving EMIs from customers while ensuring adherence to all bank guidelines to contribute to larger organizational objectives. Key Responsibilities: - Identify branches and potential locations for commercial vehicle business through market surveys and competition mapping. - Increase the distribution channel for commercial vehicles and collaborate with the product h...

As a Cluster Manager - Business(Affordable HL/LAP) at the leading Bank in Aruppukottai, your role will involve the following key responsibilities: - Visit locations to meet the identified customers for appraisal of the loan proposal - Monitor the activities of the Sales Officers at all locations and ensure a regular flow of business - Motivate the sourcing agents at all locations regularly to ensure a steady flow of business from major sourcing channels - Plan marketing activities of the locations with a monthly calendar and monitor the same on a daily basis - Monitor productivity of the Sales Officers and ensure that all of them meet the productivity norms on a monthly basis - Handle chroni...

As a highly skilled and experienced RCM Manager, you will be responsible for leading the end-to-end medical billing process and managing a team in India and the US. Your role will involve: - Implementing a system to ensure accurate billing information is entered into the billing system. - Conducting meetings with clients as and when required. - Supervising the revenue cycle department in various duties including account management, communication with insurance providers, collections, cash posting, contract analysis, and billing. - Evaluating reports before sending them to clients. - Managing staff performance through regular feedback, performance reviews, and one-on-one meetings. - Reviewing...

Role Overview: As an Accounts Receivables Analyst within the Finance team, you will manage customer billing, ensure timely collections, maintain accurate records, and support overall AR operations. This role is ideal for someone early in their finance career to thrive in a fast-paced and dynamic environment. Key Responsibilities: - Track and manage accounts receivable aging reports - Resolve billing discrepancies - Reconcile AR accounts - Prepare monthly reports - Support month-end closing activities - Collaborate with cross-functional teams to address client issues - Maintain accurate records and documentation - Ensure compliance with financial policies and procedures Qualification Required...

Hiring International Collections (Voice Process) | iQor India, Noida Role: Handle US customer calls for 1st / 3rd Party Collections , negotiate payments & ensure compliance. Eligibility: Min. 1 year in International Collections (1st/3rd Party only) Excellent English communication Comfortable with rotational shifts Good negotiation & customer handling skills Job Details: 5 Days Working | Rotational Week Off Salary: 25K – 40K (In-hand) + Incentives One-side cab facility (Male/Female) Interview: iQor India, Embassy Galaxy, Tower C, Sec-62, Noida Nearest Metro: Electronic City Mon–Fri | 4 PM – 7 PM Walk-in only (No virtual interviews) Contact: HR Usha Mishra – 8527216127 (WhatsApp)

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in government / PSU customers Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing probl...