303 Collections Management Jobs - Page 6

As a Billing Head, your primary responsibility will be to oversee billing operations, ensuring accuracy in the invoicing process, managing collections effectively, and maintaining compliance with financial regulations. Your role will involve handling various aspects of billing processes in the real estate sector. You must possess strong skills in real estate billing processes, invoicing, collections management, billing operations, and financial compliance. It will be crucial for you to demonstrate a high level of proficiency in these areas to successfully fulfill your duties as a Billing Head. Your attention to detail and ability to navigate financial regulations will be essential in ensurin...

As a Process Developer, Collections at Genpact, you will be responsible for managing collection activities on past due invoices and invalid deductions within allocated portfolios. Your role will involve engaging with clients via email and phone calls, responding to queries related to disputed invoices, and conducting research and analysis of disputes/deductions within the ERP system. You will collaborate with various departments to gather supporting documents for resolution, identify process improvement opportunities, and provide daily reporting on past dues. Your key responsibilities will include implementing collection strategies to reduce past due amounts, resolving issues promptly to pre...

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and the aspiration to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, with our profound business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Management Trainee, Order to Cash. We are looking for an ...

The Lendingkart Group is dedicated to facilitating access to working capital finance for entrepreneurs, enabling them to concentrate on their ventures. Lendingkart Technologies Private Limited, a fin-tech startup, leverages big data analysis to evaluate the creditworthiness of borrowers and offer associated services. Lendingkart Finance Limited, a non-deposit taking NBFC, revolutionizes SME lending in India, simplifying credit accessibility for small enterprises. By utilizing advanced analytics tools, the company effectively evaluates the creditworthiness of small businesses by analyzing a multitude of data points. As a seasoned professional, you should possess 10-15 years of experience in c...

The main responsibilities of this role include: - Generating and distributing accurate and timely invoices to clients, ensuring compliance with contractual terms and company policies. - Coordinating with internal departments, such as sales and services, to gather necessary billing information. - Implementing and enforcing credit and collection policies to minimize overdue accounts, escalating unresolved issues to senior management when necessary. - Reconciling cash receipts with invoices and accounts receivable ledger. - Preparing regular reports on accounts receivable aging and collections activity, analyzing trends, and identifying opportunities for process improvement or risk mitigation. ...

About the role This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years.We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What youll doThis role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple ...

The Post Possession Head will oversee handovers, handover events, and project exits to ensure a seamless post-possession experience for customers. Your primary focus will be on planning, coordination, and execution to deliver exceptional customer satisfaction while maintaining consistency across the zone. In your role, you will be responsible for managing the handover process for over 1,000 units quarterly, ensuring units are ready and inspected for quality before handover. You will coordinate with Customer Centricity (CC) leads and specialists for timely corrections to enhance the handover experience. Additionally, you will organize grand handover events, including planning, mock sessions, ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

The role of Credit Manager-Credit Cards in Retail Banking at Mumbai involves providing recommendations for enhancing and modifying credit policies and procedures. These recommendations are aimed at ensuring compliance with all requirements, mitigating risks, and delivering exceptional customer service. Additionally, conducting a detailed analysis of the existing business portfolio, suggesting changes to support business growth, and implementing policies to maintain a high-quality retail portfolio within the specified Turnaround Time (TAT) are key responsibilities. Utilizing tools such as automation and digitization to enhance process efficiency is essential. Moreover, ensuring the effective ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Tata Capital Ltd is looking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulatio...

Tata Capital Ltd is looking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulatio...

Tata Capital Ltd is looking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulatio...

Tata Capital Ltd is looking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulatio...

Tata Capital Ltd is looking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulatio...

Tata Capital Ltd is looking for Area Collections Manager - Retail MFB - Collections to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulatio...

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required - Communication Oral / Written, Problem-Solving, Negotiation, Time management, Computer, Target Oriented. Reporting To Branch Manager/ Regional Manager. Candidate Profile required Education Under Graduate / Graduate from renowned university Years of Experience Minimum One year as Collection Executive Location: Chennai,Ahmedabad,Mumbai,Indore,Lucknow

As the Area Collections Head at Kinara Capital, you will oversee and manage the collections process across designated territories. Your main goal will be to ensure timely loan recovery while minimizing delinquency rates and maintaining positive customer relationships. You will lead and develop a team of collection agents, implement efficient strategies, and promote best practices for credit recovery. Your role will also include analyzing collection data, preparing reports for management, and collaborating with other departments to optimize overall operations. Key Responsibilities: Lead and manage the collections team in the assigned area to meet or exceed collections targets. Develop and imp...

As the Area Collections Head at Kinara Capital, you will oversee and manage the collections process across designated territories. Your main goal will be to ensure timely loan recovery while minimizing delinquency rates and maintaining positive customer relationships. You will lead and develop a team of collection agents, implement efficient strategies, and promote best practices for credit recovery. Your role will also include analyzing collection data, preparing reports for management, and collaborating with other departments to optimize overall operations. Key Responsibilities: Lead and manage the collections team in the assigned area to meet or exceed collections targets. Develop and imp...

Key Responsibilities: Manage and lead a team of collection agents by setting performance targets and providing ongoing coaching and support Develop and implement collection strategies aligned with company goals and customer service standards Monitor collection activities and provide reports on performance metrics, trends, and areas for improvement Conduct regular audits of collection practices to ensure compliance with legal and regulatory requirements Collaborate with other departments to streamline processes and enhance operational efficiency Handle escalated customer issues and negotiate payment plans to resolve outstanding debts Stay updated on industry trends, best practices, and regula...

Key Responsibilities: Manage and lead a team of collection agents by setting performance targets and providing ongoing coaching and support Develop and implement collection strategies aligned with company goals and customer service standards Monitor collection activities and provide reports on performance metrics, trends, and areas for improvement Conduct regular audits of collection practices to ensure compliance with legal and regulatory requirements Collaborate with other departments to streamline processes and enhance operational efficiency Handle escalated customer issues and negotiate payment plans to resolve outstanding debts Stay updated on industry trends, best practices, and regula...

The Manager / Senior Manager - Collections will play a crucial role in overseeing and driving the performance of both external collection agencies and the internal tele-calling team within the Lending department. Your responsibilities will include designing and implementing effective collection strategies, monitoring key performance metrics, ensuring compliance with regulatory standards, and minimizing delinquencies and NPAs while prioritizing customer sensitivity. You will be responsible for managing the relationships with third-party collection agencies, setting performance benchmarks and SLAs, and closely monitoring their performance against set targets. Conducting regular reviews, audits...

As a Collections Manager, you will be responsible for managing collections for the assigned area to achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. Your primary focus will be to keep NPAs within the assigned budget and actively work towards minimizing them. You will conduct asset verifications and possessions as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area on a bucket and DPD basis and focusing on nonstarters will be crucial aspects of your role. Ensuring customer satisfaction by resolving customer issues promptly within specified TAT is essential. Buil...

You will be joining the Accounts Receivable team of EZ Medbill Inc., a US-based medical billing company located in Ahmedabad. With 12 years of relevant experience in Accounts Receivable within the field of Medical Billing, you will be responsible for managing AR follow-up for US medical billing. Your role will involve resolving claim denials and rejections by liaising with insurance companies, ensuring timely collections, and reducing outstanding receivables. It is crucial to maintain accurate documentation and adhere to company protocols in all tasks. To excel in this position, you must possess strong communication skills in English, both verbal and written. The ability to thrive in a fast-...

As a Collections Manager at our organization based in Pune, you will be responsible for overseeing the Collections function, including Dunning and Collection, Dispute Management, and Credit Management. Leading a team of professionals, you will ensure service delivery aligns with established KPIs and SLAs, maintaining a robust internal control framework. As a key member of the Leadership team, you will significantly contribute to enhancing the capabilities and standards of the Shared Services Centre, fostering service delivery excellence, and supporting its sustainable development. On a typical day, your responsibilities will include setting and managing Collections tower performance, providi...