2522 Collections Process Jobs - Page 7

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10.0 - 14.0 years

8 - 12 Lacs

jaipur

Work from Office

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Associate Manager Qualifications: BCom/Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

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1.0 - 5.0 years

3 - 5 Lacs

gurgaon/gurugram

Work from Office

Hiring For Customer Service, Tech Support, Telecom, Sales & Banking. Salary: 3Lpa - 6Lpa + Incentives Both Side Cabs , 5 day working Max Age 23 - 40 Years Graduate - Undergraduate with Min 1 year of Bpo Exp 9355226337 , 9911567769 , 9560028009 Required Candidate profile Candidate must have good communication skills. Graduate Fresher can apply. Undergraduate must have 6 months of Bpo Exp. to apply. Please don't call for Non Voice profiles.

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0.0 - 4.0 years

1 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Process:- Collection X Bucket Exp- 6 months collection Experienced Or freshers 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 To Apply/Contact For more details HR Priyanka - 7875990932 Perks and benefits Good salary Range with growth Opportunity!

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0.0 - 3.0 years

0 - 2 Lacs

gurugram

Work from Office

Hiring for Collection Process Location- Gurgaon Experience- 0 to 3 Years Salary up to 25 K Work from office / 6 Days working Notice- 0 to 15 Days Customer Service people can also apply for the role

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1.0 - 3.0 years

3 - 4 Lacs

gurugram

Work from Office

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

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0.0 - 5.0 years

1 - 3 Lacs

pimpri-chinchwad, pune

Work from Office

BPO Telecaller - Inbound & Outbound Process -Shift: 9:30am to 6:30pm -Good communication Marathi And Hindi/English -HSC Freshers are welcomed -Male and Female both can apply Salary Upto:- 16k In hand + Incentive Required Candidate profile -Qualification: Min HSC -Location:- Kharadi,Pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) Contact HR :-8432231927 Perks and benefits Attractive Incentives..

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1.0 - 6.0 years

5 - 6 Lacs

noida

Work from Office

Call us at 8506897425 Knowledge of FDCPA & state regulations Eligibility 6 months–10 years US Debt Collection experience Noida Sec 64 - Fixed Sat/Sunday Off Perks and benefits 1 Meal + 5k Attendance Allowance + 3K Travel

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0.0 - 3.0 years

1 - 3 Lacs

pune

Work from Office

Process:- Collection Process /Recovery (Telecaller) Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: Upto 18K+ 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 HR Altaf :- 7796427006 Perks and benefits Attractive Incentives..

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0.0 - 5.0 years

1 - 3 Lacs

pimpri-chinchwad, pune

Work from Office

Process:- Loan Recovery 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+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 HR Altaf :- 7796427006

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1.0 - 3.0 years

2 - 4 Lacs

mumbai

Work from Office

Designation - US Collection Executive - Night Shift WalkIn Interview - 14/11/2025 Time - 8pm onwards Venue- Navkar Business Services Gala No. 2, B Wing, Ground Floor, Todi Estate, Sun Mill Compound, Lower Parel (West), Mumbai Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Processing 7) Tim...

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1.0 - 2.0 years

1 - 4 Lacs

bengaluru

Work from Office

Administratively manage a team & monitor their performance Motivate and recognize team members through implementation of the R & R programs Analyze various reports to enhance productivity Improve quality of service and increase client delight Prepare and submit periodic reports of Team performance and should identify the gaps/scope of improvement (if Targets are not met). Rostering and Scheduling of agents as per Process requirement Provide end-to-end resolution by taking ownership and doing follow-ups To ensure required login hours of the team to meet the volume of work. To ensure all the members of the team are equipped well to handle customers queries. To meet the Team targets like AHT, Q...

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0.0 - 3.0 years

1 - 3 Lacs

pimpri-chinchwad, pune

Work from Office

Process- Loan Recovery, Collection Voice Process Fresher/Exp, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 14k + incentives Required Candidate profile Qualification:- Hsc Pass To Apply..? To schedule your interview Call or send your CV through WhatsApp/mail HR Gaurav:-7796427055 Mail id:-gaurav.sathe@credicus.co Perks and benefits Unlimited Rewards, Infinite Potential !

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0.0 - 5.0 years

2 - 5 Lacs

bengaluru

Work from Office

Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice Process | Bangalore To Apply / Schedule Interview: Contact: 8903024067 Email: aero.selva@gmail.com Name: selva 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 Internationa...

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1.0 - 6.0 years

3 - 6 Lacs

hyderabad

Work from Office

Job Description Urgent Hiring for International Voice process Min 1 Year to 8 Years of experience into international calling Qualification: 10+2/ 10+3/Graduates /PG Location: Hyderabad - Knowledge city Mode: Work From office Working days: 5 Working days in a week and 2 Week offs Job Summary : The International Voice Executive is responsible for managing high-value customer interactions via phone, ensuring the delivery of a superior customer experience, addressing technical queries, resolving issues, and providing tailored solutions. This role demands a high level of communication proficiency, adaptability, and cultural awareness, as well as the ability to work under pressure while maintainin...

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2.0 - 7.0 years

5 - 8 Lacs

thane

Work from Office

Role & responsibilities Regulatory Oversight: Monitor day-to-day operations to ensure full compliance with FDCPA, CFPB guidelines, TCPA, GLBA, UDAAP, and state-level debt collection laws. Support the implementation and maintenance of compliance policies, procedures, and control frameworks. • Audit & Monitoring: Conduct internal audits, account activity, and communication logs. Manage and prepare for external audits by clients or regulators. • Complaint Management: Investigate, document, and respond to consumer complaints from any channel (direct, CFPB, BBB, etc.). Analyze complaint trends and propose corrective actions. • Training & Awareness: Develop and deliver compliance training modules ...

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1.0 - 6.0 years

2 - 5 Lacs

hyderabad

Work from Office

This is going to be an International Voice Process (Sales ) Role: International Voice Sales Process Experience: 1 to 10 Years CTC :- AS per the market standard fixed shifts Two-way cab facility Incitive Night shift allowance Free Food We are looking for candidates with: - excellent communication skills - experience into the BPO industry experience in Sales Process Interested candidates can call and share their updated resumes via Email (celeste.samuel@marketstar.com) Please reach out between 1 PM to 6 PM HR Celeste Samuel Contact No:- 8374425293 WhatsApp Mention Celeste Samuel (16048) on your resume when you come for an interview at Regalix Marketstar office Interview Location 7th Floor, Plo...

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5.0 - 8.0 years

15 - 30 Lacs

nagar, pune, dombivli

Work from Office

Job Purpose "This position is open with Bajaj finance limited" Duties and Responsibilities - To enable enhanced business profitability through effective management of the delinquent portfolio To achieve the desired collection efficiencies across product managed. Ensure that adequate collections intensity of follow up is executed for all delinquent accounts. Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within specified on monthly basis. Continuously review the location portfolio and report early/potential stress accounts. Ensure that all collections activities are properly documented in the form of Collection Trails. Ensure that all collections processes and Risk gov...

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6.0 - 10.0 years

8 - 11 Lacs

kolkata

Work from Office

Hiring for Assistant Manager & Manager O2C Collections Kolkata Location - US Shifts / WFO AM Salary Upto = 8 LPA Manager Salary Upto = 11 LPA Should have core experience into O2C Collections & Team Handling

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5.0 - 8.0 years

15 - 30 Lacs

jaipur

Work from Office

Job Purpose "This position is open with Bajaj finance limited" Duties and Responsibilities - To enable enhanced business profitability through effective management of the delinquent portfolio To achieve the desired collection efficiencies across product managed. Ensure that adequate collections intensity of follow up is executed for all delinquent accounts. Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within specified on monthly basis. Continuously review the location portfolio and report early/potential stress accounts. Ensure that all collections activities are properly documented in the form of Collection Trails. Ensure that all collections processes and Risk gov...

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8.0 - 13.0 years

5 - 8 Lacs

gurugram

Work from Office

Role & responsibilities Key Skill Set- B2C Collection, Tele-Collection Designation- Team Leader Team Size- 50 + Major Job responsibilities 1)Lead, mentor, and motivate a tele-collections team focused on right-offs and NPA cases. 2)Maintain a strong understanding of personal loans, business loans, and credit cards. 3)Ensure adherence to regulations and minimize financial losses. 4)Generate and analyze reports on team and recovery performance. 5)Possess strong knowledge of DRA certification requirements and best practices. 6)In-depth knowledge of CIBIL scores and their impact on recovery. 7)Extensive experience in handling and resolving right-off cases. 8)Knowledge of and ability to manage att...

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1.0 - 5.0 years

1 - 3 Lacs

gurugram

Work from Office

Hiring for collection executive. Job role - Collect credit card due payments from the customers. Experience - 6 - 12 months of experience in collection field. Dra certified will be preferred . Office work Telecollection Day shift 6 days working Rotational off Interested candidates call or whats app your CV to SHILPI HR - 7827292832

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1.0 - 6.0 years

0 - 0 Lacs

hyderabad

On-site

Job Description Urgent Hiring for International Voice process Min 1 Year of experience into international calling Qualification: 10+2/ 10+3/Graduates /PG Location: Hyderabad - Knowledge city Mode: Work From office Job Summary : The International Voice Executive is responsible for managing high-value customer interactions via phone, ensuring the delivery of a superior customer experience, addressing technical queries, resolving issues, and providing tailored solutions. This role demands a high level of communication proficiency, adaptability, and cultural awareness, as well as the ability to work under pressure while maintaining customer satisfaction. Roles & responsibilities: Handle inbound ...

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7.0 - 12.0 years

6 - 16 Lacs

kolkata

Work from Office

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

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1.0 years

1 - 2 Lacs

chandigarh

Work from Office

Responsible for customer payment follow-ups, billing updates, accurate payment entries, and coordination with accounts. Maintain records, prepare reports, resolve queries, and achieve monthly collection targets efficiently. Perks and benefits PF+ESI

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5.0 - 10.0 years

5 - 7 Lacs

gurugram

Work from Office

Designation : Assistant Manager - Accounts Receivable Location : Sector 44, Gurgaon Haryana Key Responsibilities: 1. Collection Activities: Monitor assigned accounts to identify outstanding debts. Contact customers via phone, email, and other methods to collect payments. Resolve billing and payment discrepancies promptly. 2. Account Management: Maintain detailed and accurate records of all interactions with clients. Track and update account status in the companys financial software. Recommend accounts for escalation. 3. Reporting and Documentation: Prepare daily, weekly, and monthly reports on collection activities and account statuses. Provide feedback to the finance controller on recurring...

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