2522 Collections Process Jobs - Page 16

Job Title: UK Collection Voice International BPO Experience: Minimum 1 year (Domestic BPO experience acceptable) Location: Malad (Prism Tower / Paradigm ) Cab Facility: Available for shifts between 8 PM 8 AM (within specified boundaries) Process: UK Collections (Voice) Work Days: 5 days working (Rotational Offs) Shift: 247 shift environment – must be comfortable with night shifts Mode of Interview: Virtual (HR Round VnA Operations) Key Responsibilities: Handle inbound and outbound calls for UK collection process. Interact with customers professionally and ensure timely recovery. Maintain call quality standards and adhere to process compliance. Work effectively in a target-driven environment....

Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice Process | Bangalore To Apply / Schedule Interview: Contact: 9597889916 Email: aravind.stepstone@gmail.com Name: ARAVIND Are you looking to build a career in the BPO industry? Multiple top-rated BPO companies in Bangalore are hiring for freshers and experienced candidates for Domestic and International voice & non-voice processes! Location: Bangalore (Work from Office) Job Type: Full-time Hiring For: Multiple Companies (Domestic & International BPOs) Process Type: Voice (Inbound/Outbound) Chat Support Technical / Customer Support Open Roles: Customer Support Executive (Voice & Non-Voice) Technical Support Associate Int...

Hi All, Mega Walk-in drive-15th-Oct-2025 We are looking for Order to Cash Collections. Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: Monitor and manage assigned customer accounts to ensure timely collection of payments. Perform daily follow-ups via email and phone to resolve outstanding invoices. Analyze aging reports and prioritize collection efforts based on risk and exposure. Collaborate with internal teams (Sales, Customer Service, Billing) to resolve disputes and ensure accurate invoicing. Maintain detailed documenta...

We are Hiring at Credence Resource Management ! Join Our International Voice Process Team! Were on the lookout for talented Customer Service Executives to join us and make an impact! Who We’re Looking For: Excellent communication skills Minimum 1 year of experience in International Voice Process Undergraduates with relevant experience are welcome What We Offer: Competitive salary up to 40,000/month Monthly incentives US shift timings Paid overtime On-site role only (no WFH) Location: Kharadi, Pune -14 Contact : 8552075814 Email : Pragati.Tidke@in.credencerm.com

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

SBI Dhruva Process (Collection – X Bucket) Location: Rabale, Navi Mumbai Shift: 9-hour shift between 8 AM – 8 PM Working Days: 6 days/week (1 rotational weekly off) Salary: 16,500 In-Hand + CTC Need: Marathi & Gujarati & Punjabi Candidate Required Candidate profile Qualification: Graduate (Any stream) Experience: Minimum 6 months in Collections Contact For more details HR Kshitij - 9763458943 Perks and benefits Career Growth Opportunity !

Job description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. How will you make an impact in this role? Provide Superior Customer Experience to Small Business Card Members who use American Express for several exclusive benefits and services We not only service, we also indulge in value generation to maximize spending by identifying the Moo...

Greeting from Teleperformance...!! We are looking for a Process Trainer to train our customer support group (inbound/outbound on the following, Call handling process Soft skills Communication skills Query resolution The desired candidate should possess the following (but not limited to) Should have an in depth knowledge of call handling process. Proficiency in Soft skills training Audit customer calls and give feedback to customer support group and concerned stakeholders Documenting training progress and reporting to concerned stakeholders Should have classroom training experience including running orientation programs for new joiners in customer support group Should have knowledge of indust...

Voice Inbound, Outbound CSE Required Candidate profile Undergraduate Graduate Fresher Exp

Voice Inbound, Outbound CSE Required Candidate profile Undergraduate Graduate Fresher Exp

Voice Inbound, Outbound CSE Required Candidate profile Undergraduate Graduate Fresher Exp

Voice Inbound, Outbound CSE Required Candidate profile Undergraduate Graduate Fresher Exp

Voice Inbound, Outbound CSE Required Candidate profile Undergraduate Graduate Fresher Exp

Collections Specialist ( Night Only 5:30 pm to 2:20 Am IST) About GTT: GTT connects people across organizations, around the world and to every application in the cloud. Our clients benefit from an outstanding service experience built on our core values of simplicity, speed and agility. GTT owns and operates a global Tier 1 internet network and provides a comprehensive suite of cloud networking services. For more information on GTT (NYSE: GTT), please visit www.gtt.net Job Description: The Collections Specialist is responsible for a portfolio of clients, ensuring that each client is contacted via phone and email and makes payment according to the contractual terms. In doing so, the Collection...

Tele Resolution Agent Reporting to the Call Centre Manager / TL, Collection agents act as liaisons between businesses and customers to collect debts and resolve outstanding balances. HSC /Graduation Debt Recovery Agent Certified Mandatory.

Develop and maintain strong, long-term relationships with clients to ensure customer satisfaction and loyalty. Address customer inquiries, complaints, and issues in a timely and professional manner. Maintain accurate and up-to-date customer records.

Hiring for International O2C collection process min exp:3 years max pkg:6.5lpa contact n ping me on:8448760516 email id:sonam.imaginators@gmail.com

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 anusha@7815982900 call pooja@9886112704 call kashish@7816842400 call hr muthamma@98861122583 call hr shaina@7848820047 call aditi@7795311459 NOTE:- PLEASE schedule your interviews with the HR's Roles and Responsibilities Desired Candidate Profile Perks and Benefits

SBI Dhruva Process (Collection – X Bucket) Location: Rabale, Navi Mumbai Shift: 9-hour shift between 8 AM – 8 PM Working Days: 6 days/week (1 rotational weekly off) Salary: 16,500 In-Hand + CTC Need: Marathi & Gujarati & Punjabi Candidate Required Candidate profile Qualification: Graduate (Any stream) Experience: Minimum 6 months in Collections Contact For more details HR Akshada- 9822472894 Perks and benefits Career Growth Opportunity !

Process- Voice Process -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Upto 16k in hand + incentives. Required Candidate profile HSC is mandate Job location:- Near By Navale Bridge, Pune. Rounds of interview : HR, Ops. How To Apply.? To schedule your interview Call or send your CV through WhatsApp HR Shital :-9822963480 Perks and benefits Career Growth With Good Incentives.

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...

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Rabale - Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Job Title : Malayalam 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 Malayalam 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 opportu...

Responsibilities: * Execute B2B collections through phone calls * Manage payment collection process from start to finish * Maintain high customer satisfaction ratings * Meet CSR targets by resolving issues promptly Provident fund Health insurance

The Risk & Compliance function carries out monitoring of client wise exposure and portfolio exposure to identify early warning signals of stress and to minimize NPAs. Currently monitoring is done in association with Business Teams as RMG does not have presence at Branch level. It carries out over due loan recovery from defaulting clients in coordination with Business Teams Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Manage the collections process at a Location / City level, streamlining operations and working to minimize the costs of default and bad debt Monitor customer accounts delinquent in the city / cities managed, identify...