1869 Collections Process Jobs - Page 17

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past due accounts for debt recovery Salary:- 11k To 14k +unlimited incentive Fresher & Experience Required Candidate profile Qualification:- HSC Pass Location:- Shivaji Nagar, Pune To schedule your interview send your CV through WhatsApp (number mentioned below) Contact :- HR Vrushali:- 9822463775 Perks and benefits No Limits. Unlimited Incentives.

Required Fresher/Experience Min HSC pass out Salary: Rs 11,000 TO 16,000 in hand Basic computer Knowledge Language- Marathi, Hindi, required Average English. Working Hours : 9:30 AM - 6:30 PM | Required Candidate profile Qualification :- HSC Pass Location:- Kothrud and Navale Bridge, Pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) Contact us:- HR Altaf - 7796427006 Perks and benefits Attractive Incentives and Joining Bonus.

Process:- Bpo Telecaller (Recovery Process) Outbound calling Good Communication In English & Hindi , Marathi Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary Up To Fresher :- 11k To 13k + Unlimited Incentive Salary Up To Experience :- 14KTo 15k+ unlimited incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off HOW TO APPLY: To schedule your interview , send your updated CV or call/WhatsApp at the contact below: HR Altaf:- 7796427006 Schedule Interview ! Apply today to reserve your spot !

Loan Collection / Recovery process -Required Fresher profile - Marathi & Hindi , Avg English communication - Should have very good interpersonal skills - Freshers/UG both can apply - Interacting with the Customers - Sal: Up to 16,000 + 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 (number mentioned below) HR Altaf :- 7796427006 Perks and benefits Competitive salary with unlimited Incentives!

Process:- Loan Recovery Process (Voice Process) Location:- Kothrud and near by Navale Bridge vadagon bk, Pune Qualification:- Hsc Pass and above Shift time :- 9.30 Am to 6.30 Pm Requirements:- Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand+Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off How to Apply ? To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006

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...

Proactive and good communication skills. Manage a team responsible for US collections, ensuring timely recovery of outstanding debts. location Noida team leader US collections call/ whatsapp 7840005099

Call/whats app 9945807247 Required Team Leader (International Collections Background) Relevant exp required min 2-4 yrs Location Noida Night shift, Sal upto 7 lacs pa Need Immediate Joiner Call/whats app 9945807247

Process- Telecaler Outbound (Loan Recovery, Collection) -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 15k in hand + incentives. Required Candidate profile -Qualification:- min HSC Pass -Location:- Near By Navale Bridge, Vadgaon bk Pune. To schedule your interview: Call or send your CV/Resume via WhatsApp to: HR Vrushali - 9822463775 Perks and benefits Competitive Salary with unlimited Incentives !

Product: Small Unsecured Loan / JLG / Micro Finance Location: Delhi / Jharkhand Experience: Minimum 10 - 18 Year - Grade - AVP Required Candidate profile Required candidates from Microfinanace / JLG / SBB / Unsecured loan

Need Team Leader on papers with Collections experience . Must be proficient in Hindi and one South Indian language (Tamil/Telugu/Kannada/Malayalam). Work Location - Chennai Required Candidate profile Qualification - Graduate Shift - Rotational Shifts Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Manager Reejo @ 9886360719 for more details.

Job Title: Collection Executive X Bucket (SBI Dhruva - Voice Process) Location: Rabale, Maharashtra Job Type: Full-time Shift Timing: 8:00 AM to 8:00 PM (Any 9-hour shift) Working Days: 6 days a week Weekly Off: 1 rotational off Job Description: SBI Dhruva is hiring Collection Executives for its X Bucket Collections process. The role involves contacting customers to recover outstanding dues and ensuring timely payments while maintaining professionalism and adherence to company policies. Key Responsibilities: Make outbound collection calls to delinquent customers Follow up on pending payments and negotiate repayment plans Maintain accurate records of interactions and payment commitments Meet ...

The Associate within SES will have to work in coordination with the staff in the department and with the team to ensure all the day to day activities are performed within the agreed SLAs . The Associate will also be responsible to work alongside co-Associates, AVP and VPs to address and escalate all risk and operational issues. Responsible for ensuring that day to day controls are being followed and any risks, issues are escalated and reported on a timely manner. Other responsibilities include cross -Regulatory reporting, Preparation of Management reports and Departmental initiatives, and interfacing with the different departments to ensure timely and accurate reporting within the given time...

Dear Candidate, Greetings from [24]7.ai India. Offline Interview for International chat support 10:00 AM to 2:00 PM [Monday to Saturday] Contact- 8147672961 Recruiter Name-Prince **Please mention ** Prince-ARC -139 ** on the top of your resume before you step into the office and also please mention "Prince- ARC-139" in primary source while you register.** Designation: Associate and Senior Associate Responsibilities: International Voice and Non Voice process II English Communication Contacting existing customers as well as prospective customers Obtaining customer information and other relevant data Asking questions to the customer and understanding their need Resolving customer queries and is...

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

Roles and Responsibilities : Manage end-to-end OTC processes, including billing, invoicing, and collections Handle international customer queries via voice (inbound/outbound) Perform credit checks and manage credit limits Resolve payment discrepancies and follow up on outstanding balances Maintain customer master data and ensure compliance Work closely with internal teams to ensure smooth operations Preferred candidate profile Strong communication skills (written and verbal) Hands-on experience in OTC/Collections Knowledge of ERP tools (SAP/Oracle preferred) Proficiency in MS Excel Willingness to work in international time zones, if required

Job Overview As a Senior Accounts Receivable Finance Specialist, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing Jira tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The Senior Accounts Receivable Finance Specialist, will reconcile accounts, issue manual invoices, post payments and update customer records in the Accounting/Reporting systems and perform Cash application for high volume of receipts. You are responsible to Investigate and resolve business partner inquiries to ensure the efficient payment allocation (includin...

Innovaccer Analytics is seeking a dedicated Anuja-Confd-Specialist-Billings & Collections to join our dynamic team. In this role, the successful candidate will manage billing and collections processes with a focus on accuracy and efficiency. This position is integral to our financial operations and will involve regular collaboration with various departments, ensuring timely invoicing and collection of payments. The Anuja-Confd-Specialist will be responsible for handling customer accounts, addressing billing inquiries, and maintaining effective communication with clients to facilitate prompt payments. The candidate will work closely with the finance team to reconcile account discrepancies and...

Urgent Hiring for DRA CERTIFIED Agents - Thane West Shift : 9.30 am to 6.30 pm or 10 am to 7 pm. Sunday fixed off Location : Thane (west), Pick Up & Drop will be given till Thane Station. Preferred candidate profile DRA Certified Mandatory Minimum 6 months experience in BPO HSC Passed mandatory Good Communication in English Carry your documents: -ID Proof (Pan & aadhaar ) -Passing Certificates -DRA Certificates -Salary Slip, Experience letter (if any). Walkin Direct at Teleperformance (TP) 2nd Floor, Road no 16Z, Wagle Estate Thane West

Responsible for managing the collections process for the allocated pool. Ensure field collection visits to customers for achieving resolution of allocated accounts. Responsible for achieving monthly targets. Ensure that monthly bucket wise resolution targets are achieved. Ensure maximum recoveries by collaborating with other teams including legal/centralcollections. Achieve target collections of charges and late payment penalties from customers. To maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report, reviewing collection feedback regularly. Ensure Collection Process and Legal guidelines are adhered to a...

Location: Noida Sec-63 Role: Sr. Executive US Debt Collection Experience Required: Minimum 1 year in US Debt Collection (International Process) Shift: Night Shift (US Shift timings) Salary: Up to 45,000 per month + Attractive Incentives (based on experience & interview performance) Roles and Responsibilities Manage debt collection processes for US clients, ensuring timely recovery of outstanding amounts. Utilize strong communication skills to negotiate payment plans and resolve customer queries via phone calls. Execute accounts receivable management, including identifying delinquent accounts and implementing collections strategies. Collaborate with internal teams to ensure seamless execution...

Mega Walk-in Drive For International Voice Process...! Contact HR (Banani) - 7044219047 Email ID - banani.karmakar@marketstar.com Mention "Reference Banani" on your cv when you come for walk-in...!! Role: Account Strategist Experience : 0 to 6 years Facilities: Cab provided, Night Shift Allowance, Incentives Working days: 5 days working from office Skills: Excellent Verbal communication in English and convincing skills. Job Description: -Listen to the call effectively and comprehend the implicit & explicit ask of the customer. -Able to convince, provide short & long term solutions aligned to the customer's business goals. -Build rapport with the customer and maintain rational/neutral communi...

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors/ MBA (Finance) Experience: Hands of Experience on handling Dealer management, Cl...

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Please Call HR Jyoti On 9110662600 Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rotational (Day/Night) Salary Package: 27,000 to 50,000 CTC (based on experience & skillset...

Job description **"Hiring Now! Call Center Jobs in Bangalore with JobShop!** - Apply with us to unlock the best BPO jobs across multiple companies in Bangalore. Immediate hiring for voice and non-voice roles. - Freshers can start their career here; experienced candidates can advance theirs. Please Call HR Kulsum On 7026022000 Job Details: Process: International BPO | Voice Support Work Locations Available: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Criteria: Qualification: Graduation completed Communication: Excellent English communication skills Shifts: Rotational (Day/Night) Salary Package: 27,000 to 50,000 CTC (based on experience & skillse...