3200 Collections Process Jobs - Page 2

Role: Outbound caller Designation: Assistant Manager Experience: 2 years + in outbound calling Work Location: Goregaon (East), Mumbai Education: Graduate Responsibilities - Meet targets on Revival business, productivity and quality - Make Outbound call to customers to revive the existing insurance policy by connecting with the customer to pay the outstanding premium - Provide complete and correct information on the product purchased by the customer, if asked by the customer - Ensure customer delight” and consistent service experience, including successful receipt of customer premium payment - Adherence to Information security guidelines & quality process norms Desired profile Maintain a prof...

Location: Delhi / Gurgaon Employment Type: Full-time Experience: 1-3 years in B2B calling, collections, tele-sales, or customer handling roles ## About the Role We are looking for a confident and disciplined Debt Recovery Caller to manage follow-ups and coordinate payments from SME clients customers. You will be the first point of contact for businesses that owe money to our clients. Your role is to ensure timely recovery through professional communication, structured follow-ups, and accurate status reporting. You will work closely with the internal recovery team and use our software platform to track cases, update call notes, and escalate issues when required. ## Key Responsibilities 1. Cal...

Collection Executive Exp- 1 to 8 Yrs Loc- Ggn & Noida Skills- International Collection, B2C, B2B, Third party collection, Otc etc Pkg- Upto 6.5 NP- Immediate Joiners Only Nancy 8586914964 Nancy.imaginators7@gmail.com

International voice process / Blended Process Loc-Noida Graduate/ under-grad both can apply Excellent communication skills Salary freshers -24k Experience - 40k Rotational shifts Contact Hr Jatin-7494829666 Perks and benefits Both Side Cab

Hiring for customer relationship executive. Role: CRM Executive Industry: Real Estate Experience: 2 to 7 years Location: Chennai Key Responsibilities Handle customer queries and provide end-to-end support post-booking. Coordinate with sales, finance & project teams for customer requirements. Manage CRM software: update bookings, payments, agreements & customer details. Follow up for payments, document submission and agreement execution. Track customer milestones: allocation, registration, handover. Manage customer escalations and ensure timely resolution. Prepare MIS reports related to bookings, collections, cancellations, and customer communication. Support during events, site visits, and h...

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:- Kothrud & Vadgaon BK , Pune To schedule your interview Call or send your CV through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives..

Process: Collection Executive / Telecaller Fresher / Exp. Both can Apply Salary: Upto 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass Location:- Kothrud & Ambegaon BK, Pune To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

Job Title:- Executive - Reconciliation & Recovery Location:- Bangalore Experience:- 1-5 years Working Days: 6 Days (Field work included) Key Responsibilities: We are looking for a self-driven and competent Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Drive collection activities and achieve targets while maintaining excellent customer service. Aggressively follow up with customer on-call/emails for overdue ...

Position : Assistant Manager Collection & Recovery Experience : 5 - 9 years Industry : Real Estate Location : Sector – 56 Gurugram Job Summary: We are seeking proactive and customer-focused professionals to join our Escalation & Collection Team The ideal candidate will handle client escalations, resolve disputes efficiently, and ensure effective recovery while maintaining positive client relationships. Key Responsibilities Area: Manage escalated cases by interacting directly with customers to ensure effective resolution. Handle client queries and follow up on recovery of outstanding amounts. Work towards achieving mutually beneficial closures through clear and professional communication. Uti...

Role & responsibilities Role: Cash and Collection Executive Designation -Specialist, Sales Support Location: Gurugram, Haryana : Employment Type: Full-Time, US Shift. Experience -2Yrs 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 JOB DESCRIPTION We are seeking a detail-oriented and customer-focused Cash and Collections Specialist to join our Accounts Receivable team in a fast-paced specialty distribution environment. This role is responsible fo...

Roles and Responsibilities Hiring for Team Leader in Collection DRA Certified. Manage a team responsible for collections, focusing on credit card collection and debt recovery. Oversee daily operations, ensuring timely completion of tasks and meeting performance targets. Develop strategies to reduce attrition rates through effective people management skills. Monitor KPIs such as AHT, CSAT, and KPI reporting to identify areas for improvement. Ensure compliance with DRA certification requirements. Desired Candidate Profile 2-7 years of experience in BPO/Call Centre environment with expertise in collections process. Strong understanding of tele collection techniques and debt recovery methods. Ex...

Job Title Collection Executive / Collection Officer (Local Team) Department Finance / Accounts / Commercial Operations Location Local/Assigned TerritoryMumbai, Ahmedabad, Bangalore, Baddi, Hyderabad Reporting To Accounts Manager / HO Collection Team / ASM (as applicable) Job Purpose The Collection Executive will be responsible for timely collection of outstanding payments from customers within the assigned local territory. The role includes coordination with customer finance teams, follow-up on invoices, support for GRN booking, and ensuring adherence to agreed payment terms. Key Responsibilities Follow up with customers for collection of outstanding payments as per ageing reports. Visit cus...

Work Location: Hyderabad(5days WFO) Shift will be mostly day + EST time zone. Skill set: AR collections, Account receivables, ERP systems (SAP / Oracle / NetSuite / MS Dynamics), Strong MS Excel (aging analysis, trackers, pivot tables) Accounts Receivable specialist (English - 3-6 yrs) Accounts Receivable specialist (Spanish + English) Required Skills & Qualifications Bachelors degree in commerce, Accounting, Finance, or related field 3+ years of hands-on experience in AR collections / receivables Strong understanding of aging analysis, DSO, and collection strategies Experience working with US customers and US time zones Excellent verbal and written communication skills Proficiency in ERP sy...

Profile : Finance Advisor Exp. : Freshers Location : Chennai ( Ambit IT Park Mode : Work form Office ( 5 Days ) Shift : 5: 30 to 3:30 Am F( Fixed Shift ) Role and Responsibilities Manage and monitor customer accounts to ensure timely payment of outstanding invoices Follow up with customers via email and phone for invoice payments Resolve customer billing discrepancies and queries in a timely manner Generate and share invoices, account statements, and payment reminders Maintain accurate records of receivables and customer communications Reconcile customer accounts and resolve unapplied or short payments Coordinate with sales, operations, and internal finance teams for issue resolution. Best R...

Process:- Bpo Telecaller Recovery /Collection Process Location:- Karishma Chowk, Kothrud & Near Navle Bridge, Pune Requirement:- Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Hindi/Marathi Required, Basic English Handling Inbound And Outbound calls Salary Upto 10K - 16K + Incentives Shift Timing: 9:30am - 6:30pm | One Day Week Off Required Candidate profile"- Qualification: Min HSC Freshers/Experienced both can apply. Hindi/Marathi Required, Basic English How To Apply..? To schedule your interview Call Or WhatsApp HR Sachin - 7030021361

BPO Telecaller - Inbound & Outbound Voice Process Fresher and Exp both can apply Salary: Rs 10,000 TO 16,000 Inhand + Incentives Basic Knowledge of computer Language- Marathi, Hindi, required Average English Working Hours : 9:30 AM - 6:30 PM Required Candidate profile Qualification: HSC Pass Location: Near Navale Bridge Vadgaon Bk , Pune To schedule your interview Call or send your CV through WhatsApp Contact on: HR Sachin - 7030021361 Perks and benefits Huge Incentives and Joining Bonus.

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...

Job Title: Telecalling Executive Company: Home Credit Location: Bangalore Shift: Day Shift (8:00 AM 5:30 PM) Job Description: We are hiring Telecollection Executives for Home Credit to handle customer follow-ups and collection activities over calls. The ideal candidate should be comfortable speaking in Hindi and willing to join immediately. Key Responsibilities: Make outbound calls to customers regarding overdue payments Follow up with customers and negotiate payment schedules Ensure timely collection and resolution of dues Maintain accurate records of calls and customer responses Adhere to company policies and compliance guidelines Eligibility Criteria: Education: Intermediate / 12th pass (...

We are hiring Customer Support Executives for an International Banking Voice Process. Key Responsibilities: Handle inbound customer calls for international banking clients Provide accurate information and resolve customer queries professionally Maintain high standards of communication and voice quality Follow process guidelines and compliance requirements Eligibility Criteria Experience: Minimum 1+ year in International Banking Voice Process Qualification: Graduation is mandatory Skills Required: Excellent English communication Clear voice and customer handling skills Availability: Immediate joiners preferred Work Details Work Mode: Work from Office Working Days: Monday to Friday Week Off: S...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Manages a professional staff. Career Level - M2 Responsible for managing the activities of credit approval and credit collection. Develops, implements, and maintains systems, procedures, and policies to enhance the credit and collections process. Recommends credit limits, handles special credit arrangements, and problem collection accounts. Coordinates with internal departments on credit policies. Oversees analysis of accounts receivable, aging of accounts to determine overdue...

Job Title: Collection or Recovery Executive Location: Manjeera Trinity Corporate,3rd floor,KPHB,JNTU Road,beside Lulumall. Timing: 9 AM 6 PM Experience: Experienced with DRA certification Qualification: Min. 12th Pass Language: Hindi & Telugu, Tamil/Kannada Job Summary: Were hiring enthusiastic Telecallers with good communication skills & a pleasant voice. Responsibilities: Make outbound calls & follow up with leads Maintain call records & customer details Requirements: 12th Pass Confident, clear voice Basic computer knowledge Perks: Fixed Salary + Incentives Paid Training Friendly Work Environment To Apply: Walk in for interviews from 26th Dec to 31st Weekdays 10 AM to4 PM. Shweta HR 991101...

HCLTech Walk-In Drive For OTC Collection (2-5 Years ) Profile: OTC Collection Work Location: Sholinganallur /Navalur Shift: Night Shift Contact Person: Suryapriya.T Venue: HCLTech, ETA 3 - Sandhiya Infocity, Near AGS, Date: 26th & 27th Dec 25 Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/...

Greetings from 1Point1 Solutions..!!! Hiring for Collections Team Lead/Fintech Team Lead/Sales Team Lead.. Looking for Immediate joiners(Both Male and Female can apply) Designation : TEAM LEADER Education : Any Graduates Languages : For Collections : ENGLISH + KANNADA + TELUGU + TAMIL For Fintech : ENGLISH + HINDI For Sales : ENGLISH + HINDI + Any South Regional Language 1-2 Years of experience being a Team Lead is manadatory NOTICE : Immediate Joiner Interested Candidates can call to HR Pruthvi - 9620664492 or share your cv to same watsapp number

Hi, We are hiring for Leading ITES Company for MIS Associate (Collection ). Please go through the JD and Apply. We shall call back the relevant profiles. Key Skills : a) Minimum 3 Years of relevant work Experience in MIS Reporting - Collection b) Proficiency in Financial Modeling, data analysis tools, DBMS, advance macro skills - VBA (Visual Basic) c) Any Graduate Job Description Minimum 3 years of experience as MIS and Reporting in B2B Collection is mandatory. 100% WFO and night shifts applicable. Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills. Good understanding of OTC Lifecycle, B2B Business. Monitor and manage the collections data from variou...

Responsibilities: * Collections of dues from customers with best communication skills * Communicate effectively with customers * Meet collection targets through persuasion and strategy