3217 Collections Process Jobs - Page 15

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive - Last Interview Day - 13th Dec 2025 Interview Date: 5th to13th Dec'25 Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Kiran -8800013127 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also app...

Noida International bpo is hiring for Us Collection process grad or undergrad with similar experience required salary upto - Rs. 45000 CTC + Incentive 5 days working Contact HR Mona-8168335948

Greetings from 1Point1 Solutions...!!! Hiring for Dailer MIS Executive looking for an Immediate joiners.. Designation : Dailer MIS Executive Qualification : Any Graduates Salary : Decrnt hike on previous salary Experience : Dailer MIS Executive into BPO Company is manadatory Interetsed candidates can call to HR Pruthvi - 9620664492 or share your updated cv to same watsapp number

Process - Unity Small Finance - Collection Process - Fluent Communication - 1+ year Calling experience - Salary: Upto 25,500 CTC (21,000 in hand) -Interview Process: HR Round Client Interview Required Candidate profile Work Location: Turbhe Navi Mumbai Shifts: Rotational Graduation is a must If interested contact HR Sakshi - 7030023087 (Call and What's app) Perks and benefits Supportive Work Culture !

Hiring Telecaller (Collections) BS Alliance Pvt. Ltd. Make outbound calls, explain dues, negotiate payments, achieve targets, update records, and handle customer queries. Good communication, negotiation skills, and basic computer knowledge required.

Job Summary Join our team as a TL-AR Management HC where you will leverage your expertise in MS Word MS Excel and Customer Service to drive efficiency and excellence in accounts receivable processes. With a hybrid work model and day shifts you will play a crucial role in optimizing financial operations and enhancing customer satisfaction contributing to the companys growth and societal impact. Responsibilities Oversee the accounts receivable process to ensure timely and accurate billing and collections. Utilize MS Word and MS Excel to create detailed reports and documentation for financial analysis. Provide exceptional customer service to resolve billing inquiries and maintain positive clien...

Process:- Collection Process /Recovery (Telecaller) Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: Upto 16K+ incentive Required Candidate profile Qualification: Min HSC Location:- Karishma chowk, Kothrud & Vadgaon bk , pune To schedule your interview Call or send your CV through WhatsApp HR Altaf - 7796427006 Perks and benefits Attractive Incentives..

Make the outbound calls for debt recovery in professional manner through the calls. Timings - Day Shift, Rotational Weekoff 100% Office Work Work Location - Thousand Lights, Kodambakkam, Nungambakkam - Chennai Salary Takehome - 12.5k - 14k Required Candidate profile Any graduate, ITI, Diploma, 12th Male/ Female - Age limit upto 30yrs old. Languages Known - Tamil Immediate Joiners are Preferred. Interested share your Resume, Rakshana HR 9159323933 Perks and benefits PF, ESI Incentives

Process- Voice Process Exp:- Fresher/Experience both can apply Good communication skills in Hindi, Marathi and English Salary: Fresher- Upto 13,000 + incentives Required Candidate profile HSC is mandate Location: Wadgaon Sheri, Pune How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin - 7875062364 Perks and benefits Earn upto 5,000 incentives per month !

Candidate Specification 8+ years of experience in collections, recoveries, or credit control, with at least 2/3 years in a QC or audit function, preferably for UK banking clients Knowledge of local UK regulations (e.g., data protection, fair collection practices). The Collections and Recoveries QC manager is responsible for monitoring, evaluating, and ensuring the quality, compliance, and effectiveness of all collection and recovery activities. The role ensures that policies, procedures, and regulatory guidelines are followed, and that all customer interactions and recovery actions meet organizational and ethical standards. Conduct periodic reviews and audits of collection and recovery calls...

Role Overview: At Smith+Nephew, we design and manufacture technology that takes the limits off living. This role as Team Manager O2C will handle the activities of the staff while concurrently overseeing activities related to collections and customer service. Collection Supervisors handle daily phone calls pertaining to delinquent accounts, escalations and work with customers who are holding past-due accounts while maintaining a positive relationship with them; and assuming additional billing duties as dictated to meet the manager's goals. Supervise a staff of collectors who perform similar duties to meet collection objectives. Mentor and develop staff to increase monthly collection results. ...

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 Non Voice and Domestic -Non Voice processes! Growth Opportunities in Top MNCs Limited Openings Apply Now & Grab the Opportunity! Job Description 1* Non Voice & Voice Process 6 Days working 1 day off Eng & Hindi or Eng & Any south Languages Location : Tin Factory Fresher 17k 2 + Years of Exp 20k Typing Speed 30WPM 90 + Accuracy After 3months Work From Home 2* Altice International Voice Process Excel...

Hiring for/ Customer service / collections / sales (Only Voice) Location: Gurgaon/Noida Candidates should have Excellent communication skills. Sal up-to :- 7.5Lpa Rotational shifts, Rotational week offs, WFO ONLY Graduate Freshers Are Also Eligible For this Applicant should have 1 year of International BPO experience in voice Backend, Blended, Chat & operations experience will not be counted and D O NOT CONTACT FOR NON-VOICE AND BACKEND PROFILES More details pls send me updated cv or call me HR : Pranav Jaidka Contact : 9625223228 Call or WhatsApp your resume for the same.

Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations. Role and Key Responsibilities: Deliver product training for New Hires in the Voice Lines of Businesses Design training curriculum using inputs from Operations & Quality Knowledge management for the process Maintain MIS related to all training batches Keep up to date with the product / process knowledge Accountability for 0 30 days batch performance Attend TTT conducted by clients Conduct PKT and pr...

Process - Unity Small Finance - Collection Process - Fluent Communication - 1+ year Calling experience - Salary: Upto 25,500 CTC (21,000 in hand) -Interview Process: HR Round Client Interview Required Candidate profile Work Location: Turbhe Navi Mumbai Shifts: Rotational Graduation is a must If interested contact HR Nisarg 7030023060 (Call and What's app) Perks and benefits Supportive Work Culture !

Process:- Collection X Bucket Exp: Fresher & Experience both can apply Salary 16.5k in hand + CTC for experience 15k in hand salary for freshers Shift timing - 8 am to 8 pm (any 9 Hrs shift) 1 Rotational Weekly off Working days - 6days Required Candidate profile Qualification - GRADUATES Location - Rabale, Navi Mumbai To Apply/Contact For more details HR Shubham - 7030024973 Perks and benefits Good salary Range with growth Opportunity!

Hiring for Team leader / Assistant Manager Collection. Lead and manage a team of collection agents. Set and monitor performance targets for the team. Prepare and present regular reports on team performance. Spoc- Gauri - 8591421009

Job description: We are hiring experienced professionals for Mortgage Servicing -Inbound & Outbound Voice Process. The role involves handling customer resolution calls, payment support, escrow/payoff queries, and delinquency management. Key Responsibilities: Handle inbound & outbound calls related to collections, payments, payoff, escrow, document requests, billing inquiries, and account status. Contact borrowers using dialer to resolve delinquency via Speedpay and other loss mitigation options. Provide accurate information using scripted materials and ensure high-quality customer service. Resolve customer issues related to mortgage loans and escalate cases as required. Coordinate with inter...

Level - 11 (O2C Collections) Salary : Upto 7.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Responsibilities: 1. Make outbound calls to customers for loan recovery and follow-ups. 2. Meet daily/weekly collection targets. 3.Achieve performance metrics (call volume, recovery, etc.). 4.Conduct calls primarily in Hindi.

Job Description: Maintaining the billing system Generating / Raising invoices and account statements Responsible for collections. Should be able to implement & control Errors in the Invoicing Process. Follow up with global clients for Receivables through calls/email. Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis. Must be able to meet deadlines. Preparation of graphs and pie charts to replicate the above MIS. Good communication and leadership skill set. Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Inv...

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 Non Voice and Domestic -Non Voice processes! Growth Opportunities in Top MNCs Limited Openings Apply Now & Grab the Opportunity! Job Description 1* BIG BASKET : Non Voice & Voice Process 6 Days working 1 day off Eng & Hindi or Eng & Any south Languages Location : Tin Factory Fresher 17k 2 + Years of Exp 20k Typing Speed 30WPM 90 + Accuracy After 3months Work From Home 2* Aegis Start...

1. Meets the internal and external SLAs 2. Manages the shrinkage and attrition for the teams 3. Designs and executes Dialer strategies 4. Able to design the KPI/KRA in line with the business. 5. Maintain a working knowledge of all current Process guidelines 6. Identify improvement opportunities related to the team programs and processes 7. Confirm compliance to all guidelines 8. Recruit, train and lead a team of CSA & TLs 9. Manage the daily operations associated with the process 11.Develop performance metrics for each position within area of responsibility and lead staff toward exceeding stated business objectives 12.Utilize decision and reporting tools to minimize variability, improve qual...

Dear Candidate, Paisa Bazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @9667761607 - RASHI Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educati...

Responsibilities: * Manage collections process from start to finish * Maintain accurate records and reports * Meet revenue targets through effective payment collection * Communicate with customers regarding payments due Health insurance Provident fund