10189 Collections Jobs - Page 7

Preferred: Candidates who are immediate joiners or having max 30days notice.) Location open for hiring: Bangalore, Gurgaon, Noida, Pune, Hyderabad, Mumbai, Chennai Mandatory: One in-person (Face to face) interview round. What we ask for: Involved in all aspects of the Software Development Lifecycle (SDLC) including analyzing requirements, incorporating architectural standards into application design specifications, documenting application specifications, translating technical requirements into programmed application modules, and developing or enhancing software application modules. Identify or troubleshoot application code-related issues. Take active role in code reviews to ensure solutions ...

Responsibilities: * Collections of dues from customers with best communication skills * Communicate effectively with customers * Meet collection targets through persuasion and strategy

Profile: Web applications using Java, J2EE technologies specifically with Spring and Spring Boot. Well experienced in JPA, Hibernate, & Spring Frameworks. Spring Framework - Exposure to Spring Data(JPA), Messaging, REST API, Hands on Spring Boot. Skills: Experience in Java & Core Java Experience in Java 8 & Advanced Java. Experience in Springboot, Springboot frameworks. Experience in MicroservicesExperience in MulthithreadingExperience in Collection frameworks. Experience in REST API /JSON Experience in SQL Queries . Experience in Logical and Debugging Skills. Experience in Advanced JAVA - Multi threading, collections frameworks. Experience in OOPs and Core JAVA. Experience: 4+years Loaction...

Accounts Payable (AP): Invoice Management : Receive, review, code, and process vendor invoices for payment. Payment Processing : Schedule and prepare payments (checks, ACH, etc.) and ensure proper authorization. Vendor Relations : Communicate with vendors to resolve payment issues and maintain records. Reconciliation : Reconcile vendor statements and accounts. Accounts Receivable (AR): Billing & Invoicing : Generate and send accurate customer invoices. Payment Posting : Receive, record, and apply customer payments (cash, checks, etc.). Collections : Contact customers about overdue payments, and manage collection efforts. Customer Service : Handle customer inquiries regarding bills and paymen...

Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

Required Fresher/Experience Salary: Upto 16,000 + Unlimited Incentive Basic Knowledge of computer Language - Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass Location:- Karishma Chowk Kothrud , Pune To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

We are looking for dedicated Field Workers to join our team at the Sister Margaret Foundation, a leading organization in the NGO sector. The ideal candidate will have a strong passion for social services and industry associations. Roles and Responsibility Conduct field visits to monitor and evaluate project progress. Develop and implement effective outreach strategies to engage with clients. Collaborate with community leaders to identify and address social issues. Provide training and support to clients on project implementation. Maintain accurate records of field activities and outcomes. Foster strong relationships with stakeholders to promote program success. Job Requirements Any graduate ...

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...

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...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Role & responsibilities Taking care of collection and recovery in Loan 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 adherence to processes, compliance and audit related activities. Preferred candidate profile Any Degree /12th Pass/ Diploma Collection Manager THANGAMANIKANDAN 8667616767 Best Regards, Gokul venkateshwaran 8667616767

G10X: We have an exciting opportunity for Java Backend Developer Exp:6-9yrs Role: Java Backend developer Location: Kochi/ Remote Shift:1 PM to 10 PM IST Technical Skills (Mandatory) Java : Core Java, Java 8+, Multithreading, Collections, JVM concepts Frameworks : Spring, Spring Boot, RESTful APIs Kafka : Kafka topics, partitions, consumer groups, offsets, error handling Database : Oracle (SQL, PL/SQL, performance tuning) APIs : REST, JSON, API security (OAuth/JWT preferred) Version Control : Git Good to Have Skills Microservices architecture & distributed systems Experience with high-volume e-commerce or retail platforms Cloud exposure (AWS preferred) Containers (Docker, Kubernetes basic und...

Candidate Preference - Female Responsible for handling Bucket cases for PL , BL , Credit Card. Review of account allocations and collections targets cases Responsible for collection efficiency. Formulation of bucket-wise collection strategies.

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 - Voice process, customer service, proper training Preferred candidate profile

Role & responsibilities - Voice process, customer service, proper training Preferred candidate profile

We are looking for a motivated and customer-focused Collection Executive to join our team, specializing in the recovery of overdue payments for US-based credit card accounts. The ideal candidate will have excellent communication skills, strong negotiation abilities, and a deep understanding of credit card collections, ensuring compliance with US regulations and delivering effective resolutions for delinquent accounts. RESPONSIBILITIES Collection Activities: Manage assigned portfolios of delinquent US credit card accounts. Contact customers via phone, email, or other communication channels to recover overdue payments. Negotiate payment arrangements or settlements that align with company polic...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates and providing proper guidelines Milestone reviewing and tracking Ensure legal guidelines are complied with while repossessing products Travelling with the RO's To do timely allocation of the cases of the team members Should be Profecient in excel Daily tracking of the performance of the team members Maintain accurate records of customer interactions and transactions Handle escalations pro...

Process: Tata Collection Voice Process Eligibility: HSC Pass + Min. 6 months BPO exp. (on paper) Basic English comm. required Immediate joiners preferred Salary: 16K In-hand (20K CTC) Shift: 9AM - 9PM (Any 9 hrs) | 1 Rotational Off Required Candidate profile HSC Pass + Min. 6 months BPO exp. (on paper) Basic English comm. required Immediate joiners preferred Location: wagle estate, Thane To Apply / Contact for more information HR Rashi - 7030022509 Perks and benefits Career Growth Opportunity !

Role & responsibilities: Sales • Sales target achievement for the assigned areas as per business plan • Sells products by establishing contact and developing relationships with prospects; recommending solutions Collections • Collections target achievement for the assigned area as per business plan Governance and process improvement • Responsible to update timely data in CRM • Responsible for timely submission of PJP, DSR, TA bills and workshop feedback form • To liaise with suppliers to check the progress of existing orders • To provide report or analysis as and when required • Do in depth research of market and related products • Meet with customers to address concerns and provide solutions...

Budgeting and Forecasting Provide strategic planning support by preparing budget/ financial forecasts for the branch Prepare annual budget for the Branch and support in budget preparation Conduct sales forecasting and analysis Prepare profitability estimates and actual result statements on monthly and periodic basis Conduct detailed business trends and performance analysis Advise Branch head on financial status/ performance of the hub Financial and Business Reporting Analyze budget conformance at a Branch level Analyze and monitor sales performance data Analyze profitability data for clients and provide relevant input to sales team Advise branch head on financial status/ performance of the b...

Budgeting and Forecasting Provide strategic planning support by preparing budget/ financial forecasts for the branch Prepare annual budget for the Branch and support in budget preparation Conduct sales forecasting and analysis Prepare profitability estimates and actual result statements on monthly and periodic basis Conduct detailed business trends and performance analysis Advise Branch head on financial status/ performance of the hub Financial and Business Reporting Analyze budget conformance at a Branch level Analyze and monitor sales performance data Analyze profitability data for clients and provide relevant input to sales team Advise branch head on financial status/ performance of the b...

Reach out team: Sandhya: 9980260647 Gayathri: 8904151824 Darshan: 9916161723 We're looking for talented individuals with: Killer communication skills Convincing powers Ability to handle tough convos like a pro -Incentives based on performance

We are looking for Tele-Caller positions to support our Collection Process . These resources are required to enhance our collection efficiency and manage the increasing call volume effectively. Department/Process: Collections Position Title: Tele-Caller Qualification : Graduate Location: Udaipur (Lodha Complex) Expected Date of Joining: Immediate -15 Days Vacancy - 05 Walk in drive - 24th & 25th December Address: Plot No. 12, opposite Paras JK Hospital, Shobhagpura, Udaipur, Rajasthan 313001

Openings for Branch collection Incharge, recovery in ROTN location Role & responsibilities Handle branch-level collection and recovery operations Manage field collection activities and meet assigned targets Coordinate with collection team and ensure timely recovery Maintain customer relationships and resolve payment issues Ensure compliance with company and regulatory guidelines Preferred candidate profile Minimum 1 to 4 years of experience in field collection/recovery Education: Any Graduate or 12th Pass can apply Strong communication and negotiation skills Willingness to work in the field Interested candidates can share their updated resume to: yuvaraja.k@smfgindia.com