1465 Credit Collection Jobs

Customer Finance Representative Responsibilities: Confers with customers by telephone, mail or fax in attempt to determine reason for overdue payment, and secure payment Share responsibility in a phone queue Records information about collection status of customer and status of collection efforts Issues and applies credits to customer accounts according to established procedures Works closely with internal customers to resolve customer inquiries Daily and weekly reporting of results Ushers customer disputes to the proper channels in a timely responsive manner Requirements: Must be detail oriented with great communication and organizational skills Must be committed to maintaining a responsive ...

Account Recievable JD: Initiate meetings with Client in Client office/site visit Monitor accounts receivable balances and follow up on overdue payments. Prepare regular reports on accounts receivable status, aging, and collections performance

Key Responsibilities: Invoice Management Prepare and issue accurate invoices for all clients as per the billing schedule. Ensure timely sharing of invoices with internal and external stakeholders. Maintain an updated invoice tracker for all centres and clients. Accounts Reconciliation Regularly reconcile client accounts with payments received and pending balances. Coordinate with internal teams and clients to resolve discrepancies in billing or collections. Prepare monthly reconciliation reports and ageing analysis. Credit Control & Collections Monitor outstanding payments and ensure timely collection as per credit terms. Follow up with clients for payments via calls, emails, and official co...

Collections Manager PRIME VISHWAAS Collection Job Responsibilities Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Manage LAP collections in the region, implement strategies for delinquent/NPA accounts, monitor performance, coordinate with vendors/legal teams, train staff, ensure RBI compliance, and report to senior management.

Manage invoicing, collections, and AR reconciliations. Follow up with clients for payments, resolve billing queries, maintain records, prepare AR reports, support month-end. Requires AR experience, Excel skills, accuracy and communication skills.

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Responsibilities: * Manage B2B collections through credit control processes * Oversee corporate collection activities * Ensure timely receipt of payments * Implement effective credit management strategies

Debt Collection, Credit Assessment Policy Implementation, Account Management , Relationship Management Negotiate payment plans and terms with customers debts Location : Ambattur , Chennai Contact : 7305057838.(WhatsApp) Required Candidate profile Bachelor's degree in Finance, Accounting, Experience: 2 to 3 yrs in a credit control or accounts receivable financial software and large ERP systems (e.g., SAP, Sage)MS Office

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1.Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection money 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduate

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e.Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

We are seeking a detail-oriented and proactive Senior Executive Accounts Receivable (AR) to manage end-to-end AR operations. The ideal candidate will have a strong finance background, sound knowledge of IFRS and US GAAP , and a proven ability to manage customer invoicing, collections, and reconciliations in a fast-paced environment. Key Responsibilities: Manage end-to-end Accounts Receivable operations , including customer invoicing, cash application, and account reconciliations . Conduct credit checks and assess customer creditworthiness. Monitor AR aging reports , follow up with customers, and drive timely collections to optimize cash flow. Investigate and resolve payment discrepancies , c...

We are hiring for third party position Job Description 1. Customer code creation and modification 2. Virtual code creation from Bank for New customers 3. Campaigner Salary Reimbursement ( Farm Rep) 4. DSR ( Dealer Sales Representative) Reimbursement ( Farm Rep) 5. BRO Code creation 6. Refund of BRO security amount 7. MER ( Marketing Expense reimbursement) claim processing 8. One time Warranty Transfer for claim billing 9. Reporting -Monthly Customer Master changes with supporting 10. Monthly Online Collection report Location - Gurugram (near Guru Dronacharya Metro Station) Working days - 5

Assistant Manager O2C || Ballandur/ Bangalore || Salary : Upto 9 LPA Location : Bangalore Cabs : One Way Shifts : Night Week Off : Sat/Sun 5 Days Working For Interview Kindly Attach Cv Required Candidate profile Team Leader Exp Is Mandatory

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking R...

2+ years of experience in O2C, particularly in Collections, Dispute, DSO, and Debt recovery and credit Operations Need strong Comms skills Shift timings: 5.30PM to 2.30 AM (Evening Shift) One way Cab - drop Facility available

Shift: 6:30 PM 3:30 AM IST Responsibilities: * Manage debt recovery through collections process * Provide exceptional customer service * Collect overdue payments * Execute credit collection strategies * Ensure timely payment recoveries Office cab/shuttle Travel allowance Sales incentives Provident fund