10189 Collections Jobs - Page 9

Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group meetings • Participation ...

Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group meetings • Participation ...

Designation- Assistant Collection Manager Age Only Under - 30 Candidate Must have CTC Under 6.0 LPA Graduation Must Be Regular Exp - Min. 2 Years

Role & responsibilities Manage end-to-end debt collection activities within the assigned area. Supervise and lead a team of collection agents to meet collection targets. Negotiate repayment plans and settlements with delinquent customers. Ensure compliance with legal regulations and company policies in the collection process. Analyze collection performance and prepare regular reports on KPIs. Build and maintain positive relationships with customers and clients. Preferred candidate profile 8-12 years of experience in debt collection for HL & LAP or related roles in an NBFC. In-depth knowledge of collection processes and regulations. Ability to work under pressure and meet collection targets.

Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Manages the entire invoicing and payment collection cycle, ensuring accuracy in financial records and supporting overall company cash flow. The role demands meticulous attention to detail and coordination with both internal departments and external clients.

Hiring for International Voice Processes Immediate Joiners 1 International Banking Voice Process (UK Shift) Location: Bangalore Shift: UK Shifts CTC: Up to 6 LPA Joining: Immediate joiners only Eligibility: Graduate / Undergraduate Minimum 1 year of International Voice experience Excellent communication skills (mandatory) Roles & Responsibilities: Handle inbound/outbound customer calls for UK banking clients Assist customers with account queries, transactions, and service requests Ensure compliance with banking policies and quality standards Deliver high-quality customer service and resolution within SLA 2 Senior Analyst – Healthcare Voice Process (US Shift) Location: Bangalore Shift: US Shi...

Role & responsibilities *Controlling the delinquency of loans for assigned regions/zones. *Will be accountable for managing the collection budgets. *Monitoring the collection process of assigned regions on a day-to-day basis and managing data/reporting to management regularly. *Recruit, train, and evaluate the staff members within the collections department. *Coordinate activities of staff members to ensure a smooth and efficient department that reduces the number of cases that are overlooked. Preferred candidate profile: *4+ years of experience in Collection function with Team Handling in Banking/NBFC/MFI. *Hands-on experience with Excel and working on dashboards, reports, etc. *Sound Knowl...

Were Hiring Collection Executives for a reputed Bank Are you a strong communicator with a passion for customer interaction and achieving targets and interested working in BFSI sector Interested candidates: Share your resume at [jobs.centrumpartners@gmail.com ] Key Responsibilities Handle outbound and inbound collection calls for the assigned portfolio Follow up with customers on outstanding dues and payment commitments Educate customers on available payment options and resolve basic queries Maintain accurate records of customer interactions and follow-ups Ensure compliance with banking regulations, call quality standards, and data privacy norms Meet daily and monthly productivity and collect...

Walk-In Drive AR Collections on 23rd Dec Please carry a hard copy of your CV, aadhaar card and passport size photograph (Both photocopy and originals) Please do not carry any other electronic gadgets except your mobile phones. Notice period of max 30 days is acceptable. Minimum 18 months of experience is mandatory Walk-In Details Date: Tuesday 23rd Dec Time: 11:00 AM 2:00 PM Venue: EXL, CFT ground floor, Noida Sector 144 Key Responsibilities Accounts Receivable (AR) Collections Salary-upto 5.5 LPA Manage end-to-end collection for US clients Follow up on outstanding invoices & resolve discrepancies Reconcile accounts and maintain accurate records How to Apply: Walk in directly on the date/tim...

Min 3 yr exp in OTC - B2B Collections majorly 5 Days , 2 offs Ctc up to 6.50 Fixed 1 side cab Virtual Interviews on 23 Dec 25 Can be Hybrid also Call Shruti - 9891918226 Required Candidate profile Good Communication .

Roles & Responsibilities:- Lead and manage collections teams to achieve targets through effective coaching, performance reviews, and productivity management. Drive bucket-wise collections strategies using risk segmentation, call strategies, and multi-channel outreach. Oversee end-to-end contact centre operations including dialer campaigns, WFM, dashboards, and agent productivity. Ensure strict adherence to RBI, legal, and internal compliance, with strong focus on call quality and risk control. Monitor key metrics such as PTP/RTP, flow rates, resolution, AHT, SLA, and contactability. Analyse MIS and portfolio trends to identify gaps and drive operational improvements. Collaborate with cross-f...

3rd Party Collections process 1+ International Voice Experience 36,900 in hand + 1,000 Wifi + incv System would be provided 5 Days Working Fixed Weekend Offs 1 working saturday in a month NO GAPS Call or Whatsapp Imaad @ 91036 13849

Required Skills and Qualifications Proficiency in Java and Spring Boot: Strong understanding of core Java concepts like multithreading, collections, and exception handling. In-depth experience with Spring Boot and related technologies (Spring MVC, Spring Data, Spring Security). Experience with Microservices Knowledge of microservices design patterns and best practices. Experience with RESTful API design and implementation. Proficient in writing Docker files, managing Docker images, and using Docker Compose. Experience with deploying applications in Dockerized environments. Good to have: Knowledge of cloud services such as AWS. Please apply for the job in Naukri.com. We will check & will upda...

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@jobs@smartsource.co.in

Job Title: Senior Associate Technology level 2(Java) Preferred: Candidates with immediate to 30-day notice period with Bangalore location. 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 are aligned to pre- defin...

Process:- Collection Process /Recovery (Telecaller) Qualification: 12th Pass Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: Upto 16K+ incentive Required Candidate profile Location:- Karishma chowk, Kothrud & Navale bridge, Vadgaon bk , pune How To Apply.. To schedule your interview Call Or WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives..

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 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.

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 Title : Customer Relationship Manager (CRM) Department : Customer Relationship Management Location : Chennai Company : Casagrand Builder Pvt. Ltd. . About Casagrand Casagrand is a leading real estate enterprise committed to building aspirations and delivering value. With over 20 years of excellence, we are known for delivering high-quality residential and commercial spaces that redefine customer satisfaction. Our CRM team plays a pivotal role in ensuring post-sales service excellence and fostering long-term customer trust. Key Responsibilities Customer Handling Be the primary point of contact for customers post-booking until handover. Ensure a seamless customer journey by addressing quer...

Job Description Key Roles and Responsibilities: Team Building and Channel Development. Achievement of business plan and strategies. Regular review meetings with team below & above Portfolio management in coordination OPS & Collection Asset Verification of the cases under processing Random field visits Collections of the ED & NS cases What We're Looking For Person should be from the same domain only with relevant experience. Candidates with experience in Commercial Vehicle Loan etc. shall be given due weightage Should have a proven track record of growth Good grasping over collections should be there. Notable interpersonal skills. Preference to locals. Recruiter Name: Drashti Kanjariya Recrui...

Role & responsibilities Key Responsibilities: Manage end-to-end CRM operations for real estate projects Lead management: allocation, tracking, follow-ups, and closure support Coordinate with Sales, Marketing, and Site teams for smooth customer journey Handle customer queries, complaints, and post-sales support Ensure timely documentation, agreements, and possession process Maintain customer database and generate daily/weekly MIS reports Monitor site visits, bookings, cancellations, and collections Implement CRM policies, SOPs, and process improvements Train and manage CRM executives/team Ensure high customer satisfaction and retention Contact - (Mr. Atul - 9325084632). Preferred candidate pr...

Qua: +12 , Any Degree Sal: 18 k to 25 k Exp: Fresher to 5 years Languages: Malayalam / Telugu / Kannada Benefits: PF and ESI Benfits Fixed Sunday Holiday Great Incentive up to 20K Free Lunch @ Office HR - Pooja . S Cont Num : 9363891410 Perks and benefits Best In The Industry

WARM GREETINGS FROM RIVERA MANPOWER SERVICES!! Hiring for International Voice process. For more details contact below given number Direct walk in to the clients place will not be entertained NOTE- * THE BELOW REQUIREMENT IS FOR THE CANDIDATES WHO ARE CURRENTLY IN BANGALORE. * CANDIDATE SHOULD BE EXCELLENT IN COMMUNICATION. For further details contact: DHARSHAN 7996002799 ( whatsapp or share your CVs if the number is busy) Openings available : Process name : International voice process Qualification : Graduates / Under Graduate Salary : Max 7 LPA + incentives Shift timings : Rotational shift / US Rotational Location : BANGALORE Experience needed : Candidates should have minimum 6 months of ex...

Role & responsibilities : Must have hands on experience both in sales and collections in Home loan & Mortgage Loans . Preferred candidate profile Please share your updated cv to this number :9032608694 / sneha.t@federalsoftsystems.com