2522 Collections Process Jobs - Page 11

Roles and Responsibilities Manage secured loan collections through field visits, phone calls, and emails. Identify and prioritize delinquent accounts for recovery. Develop and implement effective collection strategies to minimize write-offs. Collaborate with internal teams to resolve customer queries and issues. Maintain accurate records of all interactions with customers. Desired Candidate Profile 1-5 years of experience in banking collection, loan collection, or related fields. Strong knowledge of collections process, including legal procedures for loan recoveries. Excellent communication skills for effective negotiation with customers over phone calls. Interested candidates can share your...

@Greetings from IGNITES Human Capital Services JOB Consultancy in bangalore" WE HAVE AN EXCELLENT OPENING FOR YOU FROM TOP BPO'S across India. Are you a Fresher/Experienced ( 6 month International Call Center Experience) with Good Communication Skills in English and Looking out for an Opportunity to Join a Call Center / BPO in a Rotational Shift. location:manayatha call aditi@7795311459 call hr suman@7848820047 call hr Muthamma@9886112583 NOTE:- PLEASE schedule your interviews with the HR's Roles and Responsibilities CALL HR @Mayur 9343402211 Muthamma 9886112583 Indushree V 7848820046 Renuka 7483101122 Anusha 7815982900 suman 7848820047 Sowmya C H 8088720040 Ruth 9590520040 misha 7848820042 ...

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educat...

Education: PUC / GRADUATION (Excellent communication in English) Cab: 2 way Cab Shift: US Shift 6:30 to 3: 30 AM( 5 days working with Sat & Sunday Fixed off Area: Bellandur, Bangalore

Coordinate activities of staff members to ensure a smooth and efficient department that minimizes overlooked cases. Oversee the collection of outstanding credit to reduce losses while maintaining compliance with company policies. Create and implement strategies to improve the success rate of collections on outstanding debt. Recruit, hire, train, and evaluate staff members within the collections department to ensure adequate staffing levels. Develop departmental goals aligned with overall company objectives and guide staff to consistently meet and exceed them. Run reports, analyze departmental data, and share insights with executive staff and managers as needed. Implement credit policies and ...

Role & responsibilities : Claims Management: Follow up on pending supplier claims with Brand TSO/Commercial Lead and maintain the Claims Tracker. Vendor Reconciliation: Match GRN to DMS, verify payments with bank statements, and track CN/DN to claims. Purchase Requests: Review AR, inventory, and P2C status before initiating ERP primary requests; coordinate invoice submission for bill discounting. Credit Overrides: Assess retailer creditworthiness before approval; align with Hub Manager and DSRs on rejected bills and collections. Cash Discounts: Track and verify CDs against authorized parties and ROI/budget. Bank & Deposit Tracking: Reconcile deposits with bank statements and update reference...

Customer Support(Voice Process) Location- GGN Salary upto 6LPA 5 days working Cabs available . -Need excellent Comms - Need 1 year experience in international banking process Share your CV: Vanshika: 7042102120

Required Tele collection Executive -Female for Banking sector at Anna salai- Chennai. Have to give reminder calls for the payment. Should be graduate with 1 yr of experience in Collections. Salary: 22K-25K. Cont: Ajay@9811008929/info@jjindia.co.in

Job description Role & responsibilities Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice | Bangalore Are you looking to build a career in the BPO industry? This is your chance to join top-rated companies in Bangalore hiring freshers and experienced candidates for Domestic & International Voice and Non-Voice processes! Process Types Voice Process: Inbound / Outbound Chat Support Customer & Technical Support Email Support Sales & Collections Open Positions Customer Support Executive (Voice / Non-Voice) Technical Support Associate International Call Center Executive Telesales / Telecaller (Domestic BPO) Eligibility Criteria Qualification: 10th / 12th / Diploma / Any Gr...

Manage inbound and outbound calls Frequently attend client briefing, meetings and trainings Strong English Language, Communication, Listening & Negotiation Skills to effectively engage with customers Office cab/shuttle Health insurance Provident fund

Customer Service -Voice UG/Grad with min 0.6 month exp in Int. Voice CTC- 4 to 6 LPA + Variables WFO-5 Days working US/UK Shifts Both side cab Immediate Joiner Contact: HR Divisha- 8529546798

Process: SBI Dhruva Process (Collection – X Bucket) Location: Rabale, Navi Mumbai Shift: 9-hour shift between 8 AM – 8 PM (Rotational) Working Days: 6 days/week (1 rotational weekly off) Salary: 16,500 In-Hand + CTC Required Candidate profile Qualification: Graduate (Any stream) Experience: Minimum 6 months in Collections Additional 2,000 In-Hand for Gujarati/Punjabi linguistic candidates Apply Now:- Contact Us HR Nisarg 7796426783

Telephonic selections !! Looking for candidates for US collections process Salary upto 42k/ negotiable for deserving candidates. Contact FATIMA 9990683423 (Whatsapp) Required Candidate profile Excellent communication skills must

Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer queries and issues. Analyze performance metrics to identify areas for improvement. interested candidates wp your on 9822852916.

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Role & responsibilities : Oversee and manage the collections team within the assigned region to ensure timely recovery of receivables. Develop and implement region-specific collection strategies to reduce overdue accounts. Monitor regional aging reports and prioritize collection efforts based on aging buckets and risk assessment. Communicate with customers to arrange payments, negotiate terms, and resolve collection-related issues. Analyze delinquent accounts and recommend appropriate recovery actions. Prepare and present regular MIS/reports on regional collection performance, trends, and key metrics. Collaborate with cross-functional teams to resolve billing discrepancies and streamline col...

GAR (Global Accts Rec) is looking for a proactive, customer and people centric Fice Team Leader to support the Collections process. The ideal candidate will be responsible for overseeing the collection efforts, ensuring that accounts are handled appropriately and communicate with clients as required to increase the percentage of on-time payments. This person is result-oriented, multitasker with strong communication skills. Foster team unity as you build relationships while working closely with your team and fellow managers to continually reach department goals Be an expert in the collection processes. Support creation and implementation of strategies to increase the number of successful coll...

Company: Vserve Solutions Position Title: Invoicing & Officer Verification Specialist Shift : Monday-Friday (6PM-3AM) Location : Coimbatore Exp : 2 - 5 Years Email your resume : Jobs@veservesolution.com Notice : Only Immediate Joiner Shift : Night Shift Communication : Should be excellent Job Overview : The Invoicing Officer Verification Specialist is responsible for accurately preparing and processing invoices for customers or clients. This role involves working closely with the Service and Support team to ensure timely and accurate billing, managing payment discrepancies, andmaintaining detailed records of all invoices and transactions. Additional responsibilities include building invoices...

Role & responsibilities Calling to the customers to remind their due date of installment. Reminder calls to delinquent customers who failed to make the EMI payment. Explain the consequences to customer of not paying on time. Provide the options of payment channels for making the payment. Fix appointment for the field collections team if customer asks for collecting payment from home. Follow up with the customers till the payment is received. Ensure that all details of the calls & update on collections is updated on the system as per the process. Sharing campaign insights with management through his/her supervisor or above. Desired Profile: Class 12th pass. Clear communication with good convi...

Batch Date : 27th Oct 25 ****** Hurry Apply now ****** Telephonic selections !! Looking for candidates for US collections process Salary upto 42k/ negotiable for deserving candidates. Call Monika 8588987169 / Nagayya 8105002838 Required Candidate profile Excellent communication skills must

Batch Date : 27th Oct 25 Apply now Telephonic selections !! Immediate looking candidates for US collections agents Salary upto 42k but we are open for negotiation for deserving and outstanding candidates Call Ruchika @9650997623 Required Candidate profile Excellent communication skills must

Immediate joiners preferred All interview rounds Telephonic/Virtual Location : Noida sec 63 Customer must have exp in international voice process/customer service /collection can apply for this role . Excellent communication skills must

Job Title: Hindi Tele collection Executive ( Work from Office) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Hindi Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Career growth opportunities in...

Responsibilities: * Manage EWI/EMI Collection- Online and offline methods. * Follow up on overdue payments via phone & field visit. * Implement collections strategies within misc. industry guidelines. * Create and enroll New customers.