928 Collections Process Jobs - Page 28

Should be open to Night Shift. Excellent verbal and written English skills. Prior exp of working in an ops leader role of a B2B collections / O2C process. TL-Prior team leading International voice experience – B2B/B2C Collections. Required Candidate profile EXPERIENCE TL - 5-10 yrs Manager - 9-13 yrs

Make outbound calls to recover pending payments, explain terms. Negotiate repayments, maintain records, and meet collection targets while ensuring customer satisfaction. Required Candidate profile Graduate or 12th pass with experience in collections/telecalling/customer service. Strong in communication, negotiation, and handling objections. Chennai-based candidates preferred.

Hiring For US COLLECTION PROCESS. Contact: Click Here To Applyhttps://wa.me/917678370584 WALK IN INTERVIEW ONLY BY THE REFERENCE HR POOJA Job Responsibilities: 1. Resolve customer complaints via Call. 2. Responding promptly to customer inquiries. 3. Ensure customer satisfaction and provide professional support. Job Requirements: Excellent command on spoken English with fluency. Flexibility to work in 24/7 environment UG / Graduate having min. 6 months experience in international voice process can apply. Graduate freshers having Excellent English communication can also apply . Salary : 40k - 50 k CTC 5 DAYS WORKING Male/Female candidates can apply. Rotational Shifts . Location : Noida NO CAB NO MEAL WhatsApp on the Below mentioned number to Schedule YOUR interview by writing " US COLLECTION PROCESS " . (7678370584) Need to mention \ " HR POOJA " \ on top of the resume . Interview Details: Contact Person: HR POOJA BHARDWAJ Contact Number: 7678370584 INTERSTED CANDIDATES CALL MESSAGE ME ON WHATSAPP TO SCHEDULE YOUR INTERVIEW . Timing : 12PM - 4 PM Address: A-37, GATE NO. 2 ,Sec- 60, Noida Feel free to refer your friends and share the contact number.

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of.Pay, benefits and more.We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc.We provide free transport facility Location : Pune Timing : 6:30PM 3:30AMWhat you’ll do on a typical day: Collection specialist will manage a portfolio of $3M to $6M consisting of 350 to 550 customers Collections Specialist will engage regularly with assigned customers, via telephone and other forms of communication with customers to ensure the timely payment of invoices and assist with the resolution of any disputes or queries raised by customers. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Provide correspondence and supporting documentation in a fast paced, goal-oriented collections department in a timely basis. Make outbound calls on outstanding accounts. Deliver exceptional customer experience in all interactions through inbound and outbound calls to meet goals. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution. Resolve customer issues and complaints concerning billing disputes. Perform uploads to customer websites. Submit regular reports on the status of unpaid accounts and any repayment progress. What you need to succeed at XPO:At a minimum, you’ll need: Ability to work flexible hours ( 6:30PM to 3:30AM IST. ) Bachelor's in Accounting or Finance or Commerce 2 to 6 years related experience within the logistics or transportation domain (compulsory) within Order to Cash (OTC) primarily in Collections Strong communication skills - both verbal and written. Writes clearly and informatively. Edits work for spelling and grammar. Strong fluency/ expert-level user of Windows applications. Demonstrates ability to create complex formulas in MS Excel; create queries in company software applications. Thorough knowledge of internal company software applications applicable to position/ business unit such as and not limited to HRC, Oracle, ITSM-Service now, Looker etc. Able to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages Self-Motivated and enthusiasm to learn and grow Should be able to perform duties with minimum supervision Be part of something big.

Job Overview Role: MIS (OTC/B2B Collection process) Skills & Roles Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills - VBA (Visual Basic) Good understanding of OTC Lifecycle, B2B Business Monitor and manage the collections data from various sources. Ensure the accuracy and completeness of data in the collections management system. Develop and maintain databases and reports related to B2B collections. Generate regular and ad-hoc reports on collection performance, outstanding receivables, and aging accounts. Analyze collection trends, identify issues, and provide actionable insights to improve collection efficiency. Create and present reports to senior management, highlighting key metrics and trends. Evaluate current collections processes and recommend improvements. Implement and monitor new processes or tools to enhance collections efficiency. Work with IT and finance teams to integrate and automate collections systems. Assist in the development of collection strategies and policies Ensure compliance with company policies and legal regulations regarding collections. Maintain accurate records of collection activities and communications. Prepare and maintain documentation for audits and regulatory reviews. Strong analytical skills with the ability to interpret complex data 100% WFO and night shifts applicable by default #If Interested, Kindly share your Updated CV along with below details to mohamed.navayuga@gmail.com for faster Candidate Application Registration process through our Consultancy Total year of experience: Full Name: Mail ID: Phone Number: Date of Birth: PAN Number (Mandatory for Registration): Current Location: Preferred Location: Current CTC: Expected CTC: Official Notice Period: Currently Serving Notice: Any Career Gap or Educational Gap: Duration & Reason for Gap: Graduation Degree: Graduation done in Regular fulltime /Distance/ Part time:

Proven experience as a Collection Specialist or similar role Knowledge of Collection procedures Experience on SAP/Oracle

Roles and Responsibilities Manage a team of collection agents to achieve daily targets and improve customer satisfaction. Monitor agent performance, identify areas for improvement, and implement corrective actions. Ensure compliance with banking regulations, policies, and procedures related to collections process. Analyze data to track key performance indicators (KPIs) such as AHT, CSAT, SLA, shrinkage, attrition rates. Desired Candidate Profile 1-6 years of experience in banking collection or domestic voice process background. Strong understanding of banking processes including collections process flowchart knowledge. Excellent communication skills with ability to handle high-pressure situations effectively. Proficiency in using technology-based tools for monitoring agent performance tracking KPIs etc.

Process- Loan Recovery, Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 14k in hand + incentives Experience- Upto 16k in hand + incentives. Required Candidate profile Qulification:-12th Pass Location :- Kothrud & Navle Bridge CALL NOW : HR Dhanashree :- 9765799435 Perks and benefits career growth with huge incentives.

Job Description: 1. Initiate outbound calls to clients with overdue accounts. 2. Handle inbound calls related to recovery and write-off issues. 3. Maintain a professional and courteous demeanour while discussing sensitive financial matters. 4. Negotiate payment and settlements with clients to recover overdue amounts. 5. Follow up on payment commitments and track recovery progress. 6. Document all interactions, agreements, and payments in the CRM system. 7. Generate reports on recovery activities and write-off status. 8. Analyse data to identify trends and recommend improvements. 9. Maintain accurate records of all communication and transactions related to recovery and write-off. 10. Adhere to legal and regulatory requirements regarding debt collection. 11. Stay updated on industry best practices and changes in relevant regulations. 12. Maintain positive relationships with clients even during challenging recovery situations Process that we are running is for collection, write-off, recovery of Application loan with DPD minimum 180 days Total days of working: 6 days (Rotational Shift), one day in a week will be off, could be weekday or weekend.

Dear Candidates Greetings from A2Z HR Consultants !!!!!!!! We are hiring for one of the renowned BPO in Gurgaon Number of working days: 5 Shift Timings: Night Shifts (US Time Zone) Cab Facility: Both Side Salary: upto 45K monthly Process: Debt Settlement on Credit Card Campaign: Outbound **** Work from Office only Summary: A debt settlement role involves assisting clients in negotiating and resolving unsecured debts, such as credit card balances, by facilitating agreements with creditors to accept reduced payments. This position requires a combination of customer service, financial analysis, and negotiation skills. Debt Settlement Specialist U.S. Process Key Responsibilities: Engage with clients to assess their financial situations and determine eligibility for debt settlement programs. Negotiate with creditors to settle debts for less than the full amount owed. Educate clients on the debt settlement process, including potential risks and benefits. Maintain accurate records of client interactions and settlement agreements. Ensure compliance with industry regulations and company policies. Qualifications: High school diploma or equivalent; a bachelor's degree in finance or a related field is advantageous. Strong communication and interpersonal skills. Experience in customer service, sales, or financial services is preferred. Proficiency in CRM software and Microsoft Office Suite. Ability to handle confidential information with discretion. Interested candidates can share their resume at shahrukh.a2zhrconsultants@gmail.com or send on whats app at 7291989543 Regards Shahrukh Sheikh A2Z HR Consultants 7291989543

Sure Tech Services Private Limited is hiring talented professionals for Management Executive and Accounting Executive positions to support its US operations in the IT Consulting and Real Estate Property Management sectors. Join our dynamic and professional team, where you'll have the opportunity to work on impactful projects while advancing your career and sharpening your skills. Apply today and be part of a growing organization! Excellent Communication skill required Experience Required: 2 to 5 years Compensation: 3,00,000 - 4,00,000 P.A. (Depending on candidate and experience) Perks: Health Insurance and Provident Fund IT Consulting Business: Sure Tech Services Inc. (www.SureTechInc.com) Real Estate Business: LS Property Investments (www.LSPropertyInvestments.com) Excellent Communication skill required Why Join Us? Competitive Salary Package Exceptional Salary Growth Opportunities for High Performers Outstanding Opportunity to Develop Management & Organizational Skills,, Enhance Your Personality, and Advance Your Career Excellent Communication skill required Job Roles and Responsibilities: Study the companys business processes, and manage the operations. Communicate by email, phone, and SMS with abroad tenants, vendors, abroad employees, and contractors to resolve queries and issues, assign tasks, and follow up on them Provide outstanding services to tenants and vendors with expedited responses to email communications Provide excellent HR support for employees and earn their trust to receive employee referrals Take initiative in identifying and assuming tasks, and use a task management tool to organize the duties of all team members efficiently Organize, prioritize and monitor tasks for executing them in a timely fashion Work with team spirit to collaborate with other team members, review each others work, and remind each other to complete tasks and ensure high-quality deliverables of accounting, issue resolutions, task follow-ups, documentation, and email communications. Learn to use software applications for managing the companys business processes efficiently Use Excel, Quick Books, Appfolio and other software applications to enter data, manage the business operations and generate reports Responsible for performing the day-to-day general ledger accounting, financial reporting and analysis for assigned functional areas Good understanding of US Accounting and financial reporting principles and practices Bookkeeping, Payments, Invoicing Preparing P & L Statements, and Balance Support and plan for growth and expansion Cross-train as back-ups for other staff in the case of emergencies Excellent Communication skill required

Openings for Underwriter graduate or undergraduate with 1 year of Live underwriting experience salary :45k location:whitefield call kavya@7849020010 hr suman@7848820047 hr anusha@7815982900 hr@9590520040 hr Shruthi@7849020010 Available Positions:-Underwriter with sat,sunday off location:manyata,Whitefield salary 8lks

**"Kickstart Your Call Center Career with JobShop!** - Multiple roles open across top companies in Bangalore. Freshers and experienced candidates welcome! - Apply with JobShop, Indias largest BPO recruitment company, and find the best positions in one place. 1)International Voice Process-One-way cab (only at night) Work Location : Bengaluru, Manyata Tech Park Salary upto 37,000 per month Minimum 1 year of BPO Experience Call HR Adeeba-7975182651 or 9964080000 or visit jobshop.ai to explore other open positions with us 2) Back office International Non voice (only night ) Work Location : Bengaluru, Manyata Tech Park Salary upto 37,000 per month Minimum 1 year of BPO Experience Call HR Adeeba-7975182651 or 9964080000 or visit jobshop.ai to explore other open positions with us 3)International Customer Support (Non Voice) - US Shift (5 days working + 1 way Cab) Work Location : Bengaluru, Manyata Tech Park Salary upto 26,000 per month Minimum 1 year experience a must Call HR Adeeba-7975182651 or 9964080000 or visit jobshop.ai to explore other open positions with us 4)International Customer Support(Voice)2-Way Cab Provided Work Location : Bengaluru, Whitefield Salary upto 40,000 per month Minimum 1 year experience a must Call HR Adeeba-7975182651 or 9964080000 or visit jobshop.ai to explore other open positions with us

We are hiring Collection Tele caller Qualification -Minimum 12th pass. Basic knowledge of computer. Candidate should be smart and presentable. Language - Bengali & Hindi must(Speaking).English (Average). Candidate should be smart and presentable. Salary - NTH -10286+PF+ESIC+Others incentives. Timing - 10:00a.m-7:00p.m (Monday - Sunday) Week off - One day (In between Monday - Thursday) Male & female both can apply. Job roll - Follow up with customer to pay the EMI. Reminder call for pending EMI. Job location - Dalhousie Payroll - HDB Finance Ltd. Interview Location - Chandni Date - 02.06.25 Day - Monday Timing - 9:45a.m-10:30a.m For more details call Hr Sarmistha @7980952184

We looking immediately Joiner. If you looking immediately joiner call me urgently Collection Executive Requirements - 6+ months collection experience - Undergraduate/Graduate degree Job Details - 6-day workweek, rotational fixed off salary- 24 CTC Required Candidate profile Qualification- 12th and above -To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Mayuresh :- 9822643973

Process:- sales process And collection Process - Voice Process ( AXIS & SBI bank process ) * Required language:- Hindi /English /telgu /Malyalam /tamil /kannada * Minimum HSC Passed Shift TIme : Full time(9 hours shift) Need good communication Salary: 15,000 To 30,000 ctc Required Candidate profile:- Qualification: Min HSC Freshers/Experienced both can apply. Rounds of Interviews:- HR round Operations round Client round * Urgent requirement and immediate Joining * How to apply ? To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Mayuresh :- 9822643973

Process :- Loan recovery - Required Fresher/Experience - Min HSC pass out - Salary: 11k to 16k in hand+incentive - Basic Knowledge of computer - Marathi & Hindi required Average English - Working Hours : 9:30 AM - 6:30 PM | Monday to Saturday Required Candidate profile Qualification:- HSC Pass to any graduate To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Aishwarya :- 9689518944 Perks and benefits * Attractive Incentives and Joining Bonus *

Process- customer service , Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 14k in hand + incentives Exp - Upto 16k in hand + incentives. Required Candidate profile HSC is mandate To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Aishwarya :- 9689518944 Perks and benefits Good incentive and Opportunities

Process:- Voice Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off -To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Aishwarya :- 9689518944 Perks and benefits:- Incentives and growth opportunities.

Role: Sr.Accounts Executive Department: Account Receivable Location: Chennai Responsibilities: Manage the collection process for outstanding accounts, including regular communication with customers to follow up on overdue payments. Develop and implement strategies to reduce overdue receivables and improve cash flow. Handle difficult conversations with customers and resolve disputes professionally. Maintain and update customer records, including account details, payment terms, and credit limits. Review customer accounts to identify trends, aging reports, and potential collection issues. Ensure accurate application of incoming payments to customer accounts. Handle complex transactions, including partial payments, discounts, and write-offs. Prepare and share aging reports for overdue invoices with the management team. Maintain proper documentation and records of customer transactions.Work closely with the finance team to ensure accurate reporting and timely revenue recognition. Provide guidance and mentorship to junior members of the accounts receivable team. Interested candidates can apply directly on Naukri. WhatsApp number: 9152789741 Email id: sahana.a@thyrocare.com

We are Indias largest BPO recruitment company. We are hiring for many companies in different job roles. Available Job Roles: International Voice Process International Non-Voice Process Chat Support Domestic Voice Process International Semi Voice Process Banking Process Salary: Up to 6 LPA Job Locations: Whitefield / Manyata Tech Park International Voice, Non-Voice, Tech Support, Semi Voice Marathahalli International Voice, Social Media Process Electronic City International Voice, Non-Voice Bellandur International Voice Who Can Apply: Freshers Or minimum 6 months experience in BPO, international voice process, sales, or client service Good spoken English Willing to work in rotational shifts Contact Details: HR Shaziya On 7406993000 / 9964080000 Website jobshop.ai

Join Bangalores Best BPO Careers with JobShop! Looking to launch or grow your career in the booming call center industry? JobShop, Indias premier BPO recruitment expert, brings you exciting international voice process openings in Bangalore. Whether youre starting fresh or bringing experience, your dream job is just an application away. Position Available: Customer Support Executive Process: International Voice | Shift: Night Why Work With Us? Fast-track your placement with leading BPO companies Competitive pay with bonuses and incentives Comfortable commute — one-way cab provided Earn a joining bonus after 3 months of service Clear growth ladder for your career development Salary Breakdown: Freshers: 22,000 + 4,400 (Night Shift Allowance) + Incentives Experienced Professionals: 25,000 + 4,400 (Night Shift Allowance) + Performance Bonuses Who Should Apply? Freshers & Experienced candidates with good English communication skills Individuals comfortable with night shifts Candidates with a passion for helping customers and solving problems Ready to Take the Next Step? Apply now and become part of Alorica’s dynamic team through JobShop! For inquiries or to apply: Contact HR Shefali at 7975181576 and 9964080000

Hiring for International BPO for multiple profile Min 6mnths of International Bpo Experience. Excellent communication skills Rotational Shift Graduate/ undergraduate Salary up to 60k Location:Delhi/Noida/Gurgaon call/whatsapp Dipti 7349488711

Role & responsibilities 1. Conduct NHT & OJT Sessions 2. Create content & flyers using power point 3. Conduct huddles & refresher sessions 4. Monitor calls of trainees for performance improvement and efficacy 5. Maintain training trackers 6. Knowledge/awareness of training, mentoring methods 7. Knowledge of MS Excel and PowerPoint will be added advantage Preferred candidate profile Fresher / Experience in Trainer - Operations, Tele Sales, Collection, NOTE ; This role will be 1 year Fixed Term Contract Basis.

> Min. 1 year experience in international BPO (Sales or Upselling or Retention or Collections) > Any Graduate or Undergraduate may apply. > Max. career gap - 6 months > Excellent English Communication Skills Required. > Uncapped incentives