5 Collections Software Jobs

As a male candidate preferred from a Collection background in Andheri East, Mumbai, you will be responsible for developing and implementing effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships. Your role will involve managing a team of collections agents, providing guidance, support, and training as needed, along with preparing regular reports on collections activities and presenting data and insights to upper management. Additionally, you will be required to develop and maintain relationships with external collection agencies, attorneys, and other service providers as necessary. To excel in this role, you should possess strong knowledge of collections practices and demonstrate excellent verbal and written communication skills. You must have the ability to effectively negotiate and persuade customers to resolve outstanding debts. Leadership skills are crucial for this position, as you will be expected to motivate and guide your team to achieve targets and deadlines. Proficiency in using collections software and systems is essential, along with strong problem-solving skills to think creatively and find innovative solutions to collections challenges. This is a full-time position with a day shift schedule, and the work location is in person.,

We are looking for a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. Your responsibilities will include developing strategies for evaluating customer creditworthiness, approving or declining credit applications based on risk management guidelines, and overseeing efficient collection processes to maximize recovery rates while ensuring compliance with legal and ethical regulations. You will lead and coach a team of collections specialists, provide ongoing training and mentorship, and implement strategies to manage delinquent accounts using techniques like skip tracing and negotiation. Monitoring collection performance metrics and identifying areas for improvement will be key aspects of your role. Maintaining positive and professional relationships with customers throughout the collection process and resolving disputes and complaints in a timely manner will also be part of your responsibilities. Ensuring strict adherence to all federal and state regulations governing debt collection practices, such as the Fair Debt Collection Practices Act, and preparing accurate and timely reports on collection activities and performance metrics will be essential. A Bachelor's degree in Business Administration, Finance, or a related field is preferred, along with a minimum of 8+ years of experience in credit and collections management. You should have a proven track record of exceeding collection targets while maintaining positive customer relationships, a strong understanding of credit analysis principles and risk management strategies, and in-depth knowledge of relevant collection laws and regulations. Excellent communication, interpersonal, and negotiation skills are required, as well as the ability to lead, motivate, and coach a team. Proficiency in Microsoft Office Suite and collections software is a plus, along with strong analytical and problem-solving skills. We offer wellbeing-focused initiatives, annual leave, an Employee Assistance Programme, personal growth opportunities, life insurance, personal accident insurance, and a performance bonus. Advanced is one of the UK's largest providers of business software and services, serving over 20,000 global customers with an annual turnover of 330M+. Our mission is to power the world of work, and our software underpins critical sectors in the UK. We invest in our people, strive to be a diverse, inclusive, and engaging place to work, empowering the growth, ambitions, and talent of our employees. Join us to be part of a team that is making a real impact in the world of business software and services.,

As a Collections Manager at Unity Small Finance Bank, you will be responsible for overseeing collections management, debt recovery, and account management processes. Your role will require strong analytical skills and attention to detail to effectively track and recover outstanding debts. You will be expected to communicate with customers in a professional manner, utilizing your negotiation skills to reach mutually beneficial solutions. In this position, knowledge of regulatory compliance and legal aspects related to collections is essential to ensure adherence to industry regulations. Proficiency in using collections software and CRM tools will be necessary to streamline processes and enhance efficiency. The ability to work both independently and collaboratively within a team environment is key to success in this role. To qualify for this role, you should possess a Bachelor's degree in Finance, Business Administration, or a related field. Previous experience in the banking or financial services industry would be advantageous. If you are looking to leverage your skills and experience in a dynamic and technology-driven banking environment, we encourage you to apply for this exciting opportunity at Unity Small Finance Bank.,

Job Description As a Regional Collections Manager at Hinduja Housing Finance, you will be entrusted with the responsibility of overseeing the collection process for outstanding accounts in Bengaluru. Your primary duties will include managing a team of collection agents, evaluating accounts and collection effectiveness, and ensuring adherence to collection policies and procedures. Your role will involve strategizing to enhance collection rates, addressing escalated collection issues, and collaborating with other departments to streamline the collection process. To excel in this role, you must possess proven expertise in credit and collections management, coupled with strong leadership and team management capabilities. Your proficiency in analytical thinking and problem-solving will be instrumental in optimizing collection strategies. Familiarity with collections software and systems is essential, along with exceptional communication and interpersonal skills. Your organizational prowess and multitasking abilities will enable you to navigate through various collection challenges effectively. Moreover, your discretion in handling sensitive information and experience in the finance or housing sector will be advantageous. A Bachelor's degree in Finance, Business Management, or a related field will further enhance your qualifications for this position.,

Great growth opportunity to Work in Dubai Job Role: Debt Collection Officer / Team Lead Department: Collections Experience : 1 yrs exp in Major Debt collection in International / Local Bank in Indiaor UAE Edu.qual: Any Graduate Salary: 2500 - 3000 Dhirams (Plus attractive incentives) Work location: Dubai, UAE. Language: Hindi along with Malayalam / English / Tamil. Accomdation: Accomadation Allowance will be provided. Immediate Joiner Preferred. Skills : - Identifying & Contacting Debtors. - Resolving Disputes - Adhering to legal & ethical standards - Knowledge in Relevant Laws - Problem solving Skills.