3217 Collections Process Jobs - Page 25

Collections- Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory Required Candidate profile Any Grad With Minimum 3 Years Of Exp In collections Can Apply

Greetings from Mphasis!! We have a Walk in drive scheduled on 19th November 25 in Bangalore Location for Customer Support Officer role. (International Voice/Chat Process) Location: Mphasis Ltd - Bagmane World Technology Center, WTC-4, 4th Floor, KR Puram, Marathahalli Outer Ring Road, Mahadevapura, Bangalore, Karnataka - 560048 Time - 11:00am - 1:30pm IMMEDIATE JOINERS ONLY Must have original soft copy of all the education and work-related documents without any issues. Must carry "Wired earphones" for further rounds Job Summary Handle Inbound and Outbound calls Coordinating with Operations and other support functions for any help related on calls Follow the guidelines set out for calls handl...

Role & responsibilities : Dear Candidate, We are Hiring for Finance Limited Job Title - Tele-Collection CTC- 3 Lpa Requirement Pre-collection: Contacting customers before their payment is due to ensure they are aware of the repayment date. Debt collection: Working with customers to recover overdue payments. Customer service: The function is integrated into the overall customer service and operations departments. Branch Locations –Hyderabad Interested candidate can share your updated resume or any reference if you have on this no 8851570515

Job Title: Customer Service & Mortgage Collections Voice Process (Inbound & Outbound) 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 i...

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

1. We are looking for a dedicated and target-driven Collection Officer to manage overdue payments and ensure timely recovery. Minimum qualification: 12th Pass / Graduate (preferred). 15 years of experience in collections, recovery, telecalling, or customer handling. Bike-License Mandatory

About The Role Skill required: Delivery - HR Analytics Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 ...

About The Role Skill required: Delivery - HR Analytics Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 ...

Key Result Areas Supporting Actions Achieve collections targets Minimize credit losses for portfolio Drive higher resolution rates. Daily monitoring and regular reviews of delinquent portfolio Work with non-performing defaulting borrowers to create optimum recovery solutions Portfolio review and monitoring Monitor customer accounts, flagging likely cases of default or delayed payment Provide regular inputs to Management and all the other stakeholders such as Sales, Risk, Policy Team on various aspects of collections resolution and delinquency trends, Negative Areas, Negative Profile, Non-Starters, SKIPs, Fraud Cases, etc. Compliance and audit Maintain all documentation related to the collect...

Hiring for Collection profile Min 3yrs exp. Loc Gurgaon 1 side cab/ 1 side Shuttle Rotational shift 5 days working Skills B2C Collection , Collection profile Contact 8920254429 Deepanshi deepanshi.imaginators@gmail.com Good communication req.

Candidate to take care of complete responsibility from bill dispatch to final knocking of invoice in Maconomy. Which will involve the following major action items: - The Billing team will get invoice instructions from CS/ PM Team, Collection team to ensure 100% emails marked to clients are available with them for chase up at later stage. Collection team to cross check that invoices are reached to the correct person for processing. Collection team to create client chase up mechanism of regular intervals. Collection team to send regular reminders for payments reminding Due date. & ensure using Scripts of Email for standard experience from Kantar. To ensure all kind audit requirements with resp...

PLEASE READ THE JOB DESCRIPTION BREFORE APPLYING At Regalix, now A Market star Company, you will have the opportunity to work in a dynamic environment that thrives on collaboration, embraces cutting-edge technologies, and delivers impactful solutions to our clients. With a shared commitment to excellence, innovation, and client success, we are setting new benchmarks in the market. By leveraging Regalix's deep understanding of digital marketing strategies and Marketstar's proven track record in driving sales and customer engagement, we have forged a unique synergy that propels us to the forefront of our field. Together, we will shape the future of our industry and achieve new heights of succe...

Designation: Customer Support Executive / Tele sales Associate / Collection Associate Work Mode: Office Location: Bangalore Experience: 0-3 Years Salary: Depends On The Experience & Last Drawn Salary Industry: BPO / Customer Service About the Role: We are hiring enthusiastic and customer-focused candidates for a Blended Profile involving Customer Support, Tele sales, and Collections. The role includes handling inbound & outbound calls, resolving queries, converting leads, and following up for payments. Key Responsibilities: - Handle inbound and outbound calls for queries, sales follow-ups, and collection reminders. - Provide accurate product/service information. - Convert leads and achieve a...

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 Rutuja - 9822687351 Perks and benefits Good salary Range with growth Opportunity!

Process- Voice Process Exp:- Fresher/Experience both can apply Good communication skills in Hindi, Marathi Salary: 10,700 To 12,200 + incentives Required Candidate profile Qualification:- Minuimum HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7875062364 Perks and benefits Weekly Offs / Rotational Shifts

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...

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 Priyanka - 7875990932 Perks and benefits Good salary Range with growth Opportunity!

Location: Vipul Agora, MG Road Employment Type: Full-time, permanent, Onsite (6 days working) Department: Revenue ops Experience Required: 13 years Reports To: Revenue Ops Manager Key Responsibilities Make calls , send whatsapp and emails for Monthly fee collection Analyze revenue data to identify trends and provide insights. Maintain records in CRM and general know-how of telephony systems. Prepare weekly and monthly revenue reports for management. Proactively address challenges and recommend improvements. Qualifications & Skills Any Bachelors Degree 6 month to 1 year experience in Collections Strong analytical and decision-making skills. Excellent communication and interpersonal abilities....

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:- 8432537262 (Call and What's app) Perks and benefits Supportive Work Culture !

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type: Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation and...

So, what’s the role all about? Corporate Services team is currently seeking an experienced Financial Implementer with O2C Experience to join our dynamic and growing team. How will you make an impact? Implement and support Order to Cash (O2C) processes end-to-end (E2E) in financial systems. Work with Revenue , Oracle ERP , and Workday systems. Integrate and implement receivables and collections processes. Develop and maintain SQL queries for reporting, monitoring, and troubleshooting. Collaborate with development, finance, and operations teams to improve processes. Support upgrades and implementation of new systems, including self-learning of additional technologies. Have you got what it take...

Role Description : The Credit and Collections department is a key component of Eastman s finance organization. The team is responsible for the collection s activity across APAC, EMEA. LAR and NAR regions to ensure timely cash collections to reach Eastman s cash flow targets. We currently have a Credit Representative role in Hyderabad, India Key Responsibilties: Manage and execute the end-to-end collections process for B2B accounts Communicate with customers to secure timely payments Monitor aging reports and follow up on overdue invoices Investigate and resolve payment discrepancies and disputes Prepare and send invoices, statements, and collection letters Maintain accurate records of all co...

Customer Support Voice & Semi voice Process English + any 1 regional language required Good communication required Immediate joining Easy Selection Day Shift Age limit - 19 to 30 More info pls call Sastika HR - 7826016280 & Janani HR - 6382190298 Perks and benefits Incentives & PF

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 Turbhe- Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Dear Candidate We are hiring for Managment Trainee Profile Individual contibutor Role Need minimum 2 years of Prior experience in Collection process Immediate joiner can apply for more info call on Victoria - 8920953936 Christine - 8745821300