9 Collections Software Jobs

Job Description: As a candidate for this role, you will be responsible for overseeing collections operations and managing a team effectively. Your role will involve using collections software and tools efficiently, analyzing data to create reports, and utilizing your problem-solving skills for conflict resolution. Your strong leadership and communication skills will be crucial in this position. Key Responsibilities: - Lead and manage a collections team - Utilize collections software and tools effectively - Analyze data and generate reports - Resolve conflicts and solve problems efficiently Qualifications: - Strong leadership and team management skills - Excellent negotiation and communicatio...

Role Overview: As a Collections Manager at our company, you will be responsible for overseeing the collections processes and accounts receivable. Your role will involve leading, motivating, and managing a team of collection agents to ensure timely and effective collection of outstanding debts. You should possess strong negotiation and conflict resolution skills to handle challenging situations. Additionally, knowledge of credit policies, regulations, and compliance is essential for this role. Your excellent communication and interpersonal skills will be crucial in interacting with clients and internal stakeholders. Proficiency in using collections software and databases, along with analytica...

In this role at Tata Capital Limited, you will be responsible for managing collections strategies, debt recovery techniques, and ensuring excellent customer service. Your key responsibilities will include: - Implementing collections strategies and processes effectively - Utilizing debt recovery techniques to recover outstanding amounts - Managing a team and providing training to ensure optimal performance - Using collections software and tools proficiently - Analyzing data to prepare reports for management - Demonstrating strong organizational and time-management skills To excel in this role, you will need the following qualifications: - Strong knowledge of collections strategies and process...

Key Responsibilities: Customer Communication Contact customers with overdue payments via phone calls, emails, and letters to negotiate repayment plans. Follow up consistently on promised payments and ensure adherence to agreed-upon repayment terms. Assessment & Negotiation Investigate and analyze customers financial situations to propose appropriate and sustainable repayment solutions. Negotiate payment plans with empathy while maintaining a results-driven approach. Documentation & Reporting Maintain accurate records of all customer interactions, agreements, and follow-up actions. Prepare and submit regular reports on collection performance, outstanding debts, and customer updates. Issue Res...

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 ...

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 ...

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 enhan...

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 tea...

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.