3005 Collections Jobs - Page 8

Hiring: Payment Posting (Provider Side) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution RCM Cycle Physician / Provider Billing Prior Authorization Cash Posting & Charge Entry How to Apply? Contact: Sanjana 9251688424

As an Accounts Receivable Specialist for a leading global client, you will be responsible for handling collections, cash applications, and collaborating with the billing team. Your key responsibilities will include managing collections and cash applications, working closely with the billing and finance teams for reconciliations, and ensuring smooth AR operations in real-time. To excel in this role, you should have a minimum of 2 years of experience in AR & collections. Excellent English communication skills are mandatory, and you should be comfortable working in the US time zone (EST). This position is fully remote, and Pan-India applicants are welcome to apply. If you are interested in this opportunity, please send your CV to anjali@huntingcherry.com. This is a full-time position with a remote work location. (Note: This job does not require in-person work),

The ideal candidate for the position should have at least 7 years of experience in the NBFC sector, specifically in managing collections of MSME Loan Products such as MSME Loan, LAP Loan, and Mortgage Loan. It is crucial for the candidate to possess a deep understanding of various legal tools available in the NBFC sector and be well-versed in the process of their execution. In addition to collection management, the candidate should also have experience in portfolio management and team management. The responsibilities will include portfolio management, conducting collection visits on OD & ED cases, and liaising with administrative departments for the quick execution of Sec. 138 warrants & EP warrants. The ideal candidate should come from the same domain - MSME/Business/LAP/Mortgage Loans, with relevant experience in Collections. Effective communication skills and the ability to work collaboratively with cross-functional teams are essential for success in this role. If you meet the above requirements and are looking for a challenging opportunity in the Collections-MSME department, we encourage you to apply for this position. Recruiter Name: Drashti Kanjariya Recruiter Email: careers.gujarat@kogta.in,

About the Company: Apex Group Ltd., established in Bermuda in 2003, is a leading global financial services provider. Operating from over 80 offices across more than 40 markets worldwide, with a workforce of over 10,000 employees, Apex offers a comprehensive range of services to asset managers, capital markets, private clients, and family offices. The Group continually enhances its capabilities to provide a single-source solution, offering the broadest range of products in the industry. As a top-tier independent service provider, Apex services nearly $3 trillion in assets across administration, depositary, custody, and management. We seek talented, articulate, and numerate individuals who thrive on challenges, work diligently, and are passionate about their work. At Apex, your career growth is supported by a dynamic culture that values dedication and loyalty. With an extensive international presence and global network, opportunities for professional and personal development abound. Job Function: Collaborate with the Global Accounts Receivable (AR) team to support AR processes and collection. Requirements: - Bachelor's degree in accounting is mandatory. - 4+ years of experience in the accounting field within an MNC environment is preferred. - Prior experience in Accounts Receivable and collections is advantageous. - Excellent written and verbal English communication skills for stakeholder interaction. - Proficient in MS Excel. - Strong attention to detail. - Adaptable and quick to learn new processes. - Flexible to work in shifts (currently 8 am to 5 pm and 12 pm to 9 pm India time). - Demonstrates ownership and accountability for assigned tasks.,

The Sales-Vehicle department is seeking a qualified individual to join as a Commercial Vehicle Sales Manager in Aurangabad, Maharashtra, IN. With a focus on commercial vehicles, the ideal candidate should have 6-10 years of experience in the relevant domain. Key Roles and Responsibilities: - Building and developing the sales team and channels. - Implementing business plans and strategies to achieve sales targets. - Conducting regular review meetings with the team to ensure alignment. - Managing the portfolio in coordination with Operations and Collection departments. - Verifying assets of cases under processing and conducting random field visits. - Handling collections of Early Delinquency (ED) and Non-Starter (NS) cases. We are looking for a candidate who: - Has relevant experience in Commercial Vehicle Loan and a proven track record of growth. - Demonstrates a strong understanding of collections processes. - Possesses excellent interpersonal skills and the ability to work effectively with various stakeholders. - Shows preference to locals for better market understanding. Interested candidates meeting the criteria can share their updated CV with Recruiter Bidit Nath at bidit.nath@kogta.in.,

Role : Area Collections Manager (Recovery) Location : Chennai, Coimbatore & Bangalore Email : Prem.kumar@lendingkart.com Role & responsibilities You will manage the portfolio of the assigned geography. Lead, mentor, and motivate a team of collections agents to achieve performance targets and objectives You will follow up with delinquent cases personally, along with the collection manager, along with the collection agencies team & ensure resolution of the cases. You will be part of Recovery on high value NPA - write-off cases. Also, responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. Must focus on collecting late payment & other charges. You will recruit collection agencies, repossession agencies, valuation agencies as required. You will recruit advocates as required. You will have collection & legal knowledge of secured & unsecured business. You will have relevant legal knowledge to use the same recovery & collection tool. You will have proper MIS & account management knowledge. You will be open to operate from home & without the presence of an office. You will be excellent in written & oral communication skills. You will have the ability to interact with the senior management team in case of requirement. You will have ability to understand statement of account, repayment schedule & foreclosure of the loan accounts. You will be an efficient leader, must believe in the spirit of teamwork, must maintain the decorum of the office, must follow the reporting hierarchy, must follow the entire laid down policy & Process of collection. Preferred candidate profile Bachelor's degree in Finance, Business Administration, or a related field. Proven experience in collections management within the financial services industry, preferably in a fintech or banking environment. Strong leadership abilities with a demonstrated ability to coach, mentor, and develop teams. Excellent analytical skills with the ability to interpret data and trends to drive strategic decision-making. Sound knowledge of regulatory requirements governing collections practice

Position : Collection Manager (Recovery) / Deputy Manager - Collections (Recovery) Location : Coimbatore, Chennai & Hyderabad Email : Prem.kumar@lendingkart.com Role & responsibilities : You will manage the portfolio of the assigned geography. Work closely with collections agents to achieve performance targets and objectives You will be part of Recovery on high value NPA - write-off cases. Also, responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. Must focus on collecting late payment & other charges. You will have collection & legal knowledge of unsecured business. You will have relevant legal knowledge to use the same recovery & collection tool. You will have proper MIS & account management knowledge. You will be open to operate from home & without the presence of an office. You will be excellent in written & oral communication skills. You will have ability to understand statement of account, repayment schedule & foreclosure of the loan accounts. Preferred candidate profile Bachelor's degree. Proven experience in collections management within the financial services industry, preferably in a fintech or banking environment. Strong leadership abilities with a demonstrated ability to coach, mentor, and develop teams. Excellent analytical skills with the ability to interpret data and trends to drive strategic decision-making. Sound knowledge of regulatory requirements governing collections practice

Roles and Responsiblities Managing recovery of secured & unsecured loan products within the State for delinquent branches. Implement systems in collections flows department for meeting audit requirements Leading a time of sizeable strength , mentoring and coaching the collections team including periodic trainings. Effective segmentation of the portfolio to maximize recoveries Monitoring losses within State Monitoring and driving continuous improvement of metrics of Customer Verification, Payment Processing, Delivery and Billing processes. Co-ordination among cross functional teams (Sales, Collections, Fraud, Risk) and central teams Identifying and implementing new solutions to existing processes and to lead team with innovative ideas to bring best out of them Monitory all collections processes within the state including branch Cash reconciliations Desired Candidate Profile 10-15 years of experience in Collections, Recovery, Field Collections, Team Handling, or Unsecured Loans. Strong understanding of banking industry regulations and practices. Excellent communication skills with ability to negotiate effectively with customers. Proven track record of achieving targets in a fast-paced environment.

Key Responsibilities: Team Management: Supervise and guide a team of collection staff, providing training, support, and performance management. Collection Strategy: Develop and implement effective strategies for recovering overdue debts, including field collections, legal actions, and customer communication. Target Achievement: Set and monitor collection targets, ensuring the branch meets its goals for overdue debt recovery. Compliance: Ensure adherence to all relevant regulations, policies, and procedures related to debt collection and loan management. Customer Relationship Management: Maintain positive relationships with customers, resolving issues, negotiating payment arrangements, and facilitating settlements.

Job Title: Collection Telecaller Department: Collections / Recovery Location: Ghansoli MBP Employment Type: Full-Time Reporting To: Collection Manager / Team Leader Job Summary: We are looking for a motivated and detail-oriented Collection Telecaller to manage outbound and inbound calls to customers regarding pending payments. The ideal candidate will be persuasive, patient, and customer-focused while ensuring timely collection of dues and maintaining positive client relationships. Key Responsibilities: Make outbound calls to customers with pending dues and remind them of upcoming or overdue payments. Follow up regularly with defaulting customers to ensure payment recovery. Provide account information and resolve customer queries regarding billing or outstanding balances. Maintain accurate records of calls, payment commitments, and customer interactions. Negotiate repayment plans in alignment with company policies. Escalate complex cases or disputes to senior team members or legal team when necessary. Achieve daily, weekly, and monthly targets for collections. Maintain professionalism and ensure compliance with data privacy and regulatory standards. Key Skills & Competencies: Excellent communication and persuasion skills in [languages as applicable: English/Hindi/Marathi/Kannada/Gujarati/Telugu] Patience and ability to handle difficult conversations Basic knowledge of accounting or finance is a plus Familiarity with CRM systems or collection software is an advantage Good negotiation and interpersonal skills Target-driven and self-motivated

Role & responsibilities Taking care of collection and recovery in Consumer Durable portfolio. • Handling Agency on Allocated Pool of Collection portfolio. • Updating visit trails and money collection details on Mobile App & Vendor mobile app. • 100% % visit on High POS 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. • No delay in deposition. • Fraud cases to be highlighted on a timely basis to FCU team. Preferred candidate profile • Graduate • 3 - 4 yrs experience in consumer durable • Good communication and pleasing personality. • High level of Self Drive/Enthusiasm.

Job Summary: Raigad Hospital and Research Centre is seeking a professional, patient-friendly, and detail-oriented Billing cum Reception Executive. This role is a key interface between patients and hospital services, responsible for managing front desk operations and ensuring accurate billing and payment processes. Key Responsibilities: Reception Duties: Welcome patients and visitors with a polite and caring attitude. Register patients and update necessary personal and insurance details. Schedule, reschedule, and cancel appointments as needed. Handle inbound calls and direct them to the appropriate department. Maintain cleanliness and orderliness of the reception area. Billing Duties: Prepare and issue invoices for outpatient and inpatient services. Maintain and update billing records and patient accounts. Handle payment collection (cash, card, UPI) and issue receipts. Coordinate with insurance companies/TPAs for pre-authorizations and billing. Generate daily reports of billing and collections for administrative review. Eligibility Criteria: Educational Qualification: Graduation preferred. Experience: Fresher or Experience both can apply

Collection Tele Caller Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) contact :HR Abhinaya 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Description Identification of Sangams (Joint Liability Group) Coordinate with Unit Managers for Sangam Formation Adding of more members into Sangam Collection of Installment amount in decided intervals Documentations & Reporting as needed Skills Customer Management Salescustomer service Micro Banking

HCLTech is Hiring | Care Support Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Care Support Role Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Work as an Individual Contributor in the Invoice Management team. Invoice Management : - Perform assigned responsibilities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports. Perform assigned activities as per defined timelines and accuracy parameters of the process Produce daily and monthly SLA/KPI reports (performance and business metrics) Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Responsibilities: * Manage payment collections from customers * Maintain accurate records and reports * Meet revenue targets through effective collections strategies * Communicate with clients regarding overdue payments

ROLE & RESPONSIBILITIES Reporting to the Call Centre Manager / TL, Collection agents act as liaisons between businesses and customers to collect debts and resolve outstanding balances. Responsibilities Daily productivity against allocation and minimum level of calls defined in CRM. Conversion of Callback, Broken PTP, PTP & OTS into payment. Contacting debtors to enact and negotiate debt recovery. Maintaining/ updating database/MIS/Status of customer interactions on company system Responsible for monthly recovery targets. Negotiating settlements to receive payment on a certain percentage of the debt. Dispute resolution and escalation to team leader. Communication to team leader regarding requirements of customer like SOA, FCL, OTS letter, LOD etc. Follow up with team leader for completion of customers requirement and communication to customer till closer. Assignment to field if caller unable to collect or connect (wherever field resolution agent available) REQUIRED QUALIFICTAION & EXPERIENCE High school diploma or equivalent or graduate DRA Certified an added TECHNICAL PREFERRED SKILLS A minimum of 6 months+ experience in tele calling in soft calling. Previous debt collection experience will be advantageous. Debt collection certification or training preferred. Exceptional ability to communicate with debtors to negotiate debt payment plans. Experience in tracking down defaulters by searching publicly available databases and records. Exceptional recordkeeping and interpersonal skills. Language Skills - Regional Language (Mandatory ) / Hindi / English Basic communication required.

Job description **"Step into a Bright Future with JobShop Multiple Call Center Openings!"** - Looking for a place to start or advance your career? JobShop offers more than just a job; we provide a pathway to success. With multiple call center openings across Bangalores top BPOs, youll find the perfect role suited to your skills and ambitions. Freshers, start with us, and experienced pros, discover new growth! - Apply today with JobShop and unlock many opportunities under one roof! Job Details: Role: Customer Support US International Voice Process Location: bhartiya city & Bellandur Experience: Freshers & Experienced candidates welcome Shift: Night Shift (includes night shift allowance) Salary & Benefits: Freshers: 22,000/month + 4,400 Night Shift Allowance + Lucrative Incentives Experienced: 28,000/month + 4,400 Night Shift Allowance + Performance-Based Incentives Additional Perks: One-Way Cab Provided for Easy Commute Attractive Incentives Based on Performance Joining Bonus Get rewarded after completing 3 months! Growth Opportunities within the organization Work in a Dynamic, Supportive, and Fun Environment! Who Can Apply? Excellent Communication Skills in English Freshers & Experienced Candidates (Customer Support/International Process Experience Preferred) Willing to Work in Night Shifts Customer-Oriented with a Problem-Solving Attitude Why Join Alorica? Competitive Salary & Perks Performance-Based Growth Opportunities Work with a Leading Global Brand Friendly & Professional Work Culture Limited Openings Available! Don't Miss This Opportunity! Apply Now & Kickstart Your Career with Alorica!

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To assign the work to the subordinate staff and monitor them on daily basis. To take the reporting from their staff by email/as per company norms. To visit the banks to know about the bankers feedback about our staffs working. To visit defaulting borrowers (high value) for pressurizing them to pay the Banks dues and further follow-up with them for settlement with the Bank. To know their borrowers financial position and willingness to pay the bank's dues & assess the market value/status of the property mortgaged. To Visit their mortgaged property for survey and knowing its status, market value, occupancy etc. , and take its photo for company and Bank reporting purpose. In case borrower does not deposit any money (within limited time), push the process further for seizing the mortgaged property (with police and magistrate help) after obtaining DMs orders (legal process). Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Raising the bills to banks (through our Delhi office) as per their respective fee schedules and getting our payment from banks. To call the banker to know the status of each case and remove hurdle (if any) and move forward to push the cases towards finality. Thereby help in growing the business in the area allocated To make 6-7 visits per day, send google location from each site, and send daily report to Head office through whats app and email. Preferred candidate profile Minimum 7 - 10 year of relevant recovery experience. Should have own vehicle to commute. Should have experience of team handling from 4-5 people Excellent communication in regional language. Should be willing to travel to different locations across state. Candidates having DRA certificate are first preferable. Preferred Sarfesi experience or, BANK RECOVERY/ CREDIT CARD/INSURANCE.

Field collection Executive Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Gayashree-8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Oracle ERP Fusion Techno-Functional Consultant Core Finance & Procurement1 Job TitleOracle ERP Fusion Techno-Functional Consultant Core Finance & Procurement Experience7 to 10 Years LocationPune/Hyderabad Job TypeFull-Time Job Summary: We are seeking a highly skilled Oracle ERP Fusion Techno-Functional Consultant with 710 years of experience to join our team. The ideal candidate will have a strong understanding of Core Financial modules (AP, AR, GL), Advanced Collection and Procurement , with hands-on experience in both functional configurations and technical components like integrations, reports, and data migration. Key Responsibilities: Work as a bridge between business users and the technical team to gather requirements and deliver Oracle Fusion Finance and Procurement solutions. Provide functional expertise in Accounts Payables, Accounts Receivables, General Ledger , and Procurement modules. Perform system configurations, setups, and testing across Fusion Financials and Procurement modules along with Advanced Collections. Perform functional testing, UAT support, and end-user training/documentation. Lead or support data migration activities using templates such as FBDI or AHDI . Analyze and resolve issues related to financial transactions and process flows. Provide post-go-live support and enhancements based on business needs. Ready to work in 2 pm to 11 pm IST time zone. Develop and troubleshoot Oracle Cloud Integrations, BI Publisher Reports , OTBI , FBDI/ADFDI , Smart View , and data extraction tools . Collaborate with technical teams for integrations using REST/SOAP Web Services , OIC , and middleware platforms . Keep up-to-date with Oracle Cloud quarterly updates and their impact on business processes. Required Skills & Qualifications: 710 years of overall experience with at least 4+ years in Oracle Fusion Cloud applications. Strong functional expertise in AP, AR, GL, Cash Management , and Procurement modules. Good understanding of Fusion setups , workflow , security roles , and approval rules . Hands-on experience in Oracle Integration Cloud (OIC) , BI Publisher , and FBDI/AHDI templates . Good experience of Oracle Database and related backend tables for AP, AR, GL and Procurement modules. Proven ability to write and debug SQL queries and PL/SQL for troubleshooting/reporting. Excellent documentation, communication, and client interaction skills. Experience in end-to-end Oracle Cloud implementation or support projects . Good to Have: Certification in Oracle Fusion Financials Cloud . Experience in Oracle Cloud Procurement and Self Service Procurement . Education: Bachelors Degree in Information Technology, Finance, Accounting, or related discipline. Oracle Cloud Certifications are a plus. Location - Pune,Hyderabad,Kolkata,Jaipur,Chandigarh

Oracle Advanced Collections Consultant1 Job TitleOracle Advanced Collections Consultant LocationOffshore Job Summary: 5+ years of experience in Oracle Fusion, with strong expertise in Advanced Collections module. Functional knowledge of dunning strategies, scoring engines, collector work areas, and promise-to-pay functionality. Hands-on experience in Fusion configurations, BI Publisher reports, FBDI, REST/SOAP Web Services, and extensions using Visual Builder or Page Composer. Strong troubleshooting skills for production issues, including collections workflows and integration with AR. Ability to gather business requirements, perform gap analysis, and deliver techno-functional solutions. Excellent communication and stakeholder management skills for working with business users and technical teams. Location - Pune,Hyderabad,Kolkata,Jaipur,Chandigarh

Responsibilities: * Manage loan recoveries through debt collection methods * Meet daily/weekly targets for field collections * Maintain professional demeanor during customer interactions

KRA for CRM Executive Coordinating With Builder as well client for refund documentation. Preparing Documents of Allotted units. Coordinating with sales member regarding Customer KYC. Maintain the File Work. Maintaining MIS. Follow-up with the builder regarding Allotment letter, Payment receipts, Demand Letters and Refund. Collect outstanding payments from clients through phone calls, emails, and other means to reduce bad debt for the company Provide exceptional customer service to resolve client inquiries and concerns Record collection work in a clear and logical manner to maintain accurate records Gather and update essential customer contact information, including phone numbers, addresses, company information, and other relevant details Requirements: Bachelor's degree or above Strong communication, negotiation, and coordination skills Proactive and optimistic personality with the ability to work well under pressure Ability to work effectively as part of a team Proficiency in English; knowledge of Hindi Female candidates only Note: Please apply only if you meet the specified requirements and qualifications.

KRA for CRM Executive Coordinating With Builder as well client for refund documentation. Preparing Documents of Allotted units. Coordinating with sales member regarding Customer KYC. Maintain the File Work. Maintaining MIS. Follow-up with the builder regarding Allotment letter, Payment receipts, Demand Letters and Refund. Collect outstanding payments from clients through phone calls, emails, and other means to reduce bad debt for the company Provide exceptional customer service to resolve client inquiries and concerns Record collection work in a clear and logical manner to maintain accurate records Gather and update essential customer contact information, including phone numbers, addresses, company information, and other relevant details Requirements: Bachelor's degree or above Strong communication, negotiation, and coordination skills Proactive and optimistic personality with the ability to work well under pressure Ability to work effectively as part of a team Proficiency in English; knowledge of Hindi Female candidates only Note: Please apply only if you meet the specified requirements and qualifications.