1487 Credit Collection Jobs - Page 10

Responsibilities: * Manage credit control processes & collection * Collaborate with sales team on customer queries and disputes. * Monitor debtor performance and implement recovery actions. * Identify overdue balances and follow up promptly Provident fund Life insurance Employee state insurance Accidental insurance Mobile bill reimbursements Referral bonus Gratuity Maternity leaves Paternity leaves Job/soft skill training

To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions

Key Responsibilities: Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans. Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports. Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues. Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends and improvements. Qualifications: - Bachelors degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of experience in credit control or a related...

Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes. Strong grasp of FCA regulations, Consumer Credit Act, and GDPR Strong understanding of FCA regulations, insolvency procedures, and customer vulnerability protocols. Excellent communication, analytical, and problem-solving skills. Asset & Agreement Management. Financial Adjustments (Credit amendments, fee reversals, forbearance etc Responsibility: Identifying, managing and supervising r...

Customer Follow-ups: Assist in contacting apartment buyers (via phone, WhatsApp) to remind them of upcoming or overdue payments. Payment Tracking: Maintain updated records of payment schedules, installment due dates, and outstanding balances. Required Candidate profile Strong communication (verbal & written) and negotiation skills. Basic knowledge of Excel / Google Sheets for data management. Interest in finance, real estate, or customer relations.

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Processing...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Processing...

Roles and Responsibilities Manage Order to Cash (O2C) processes, including cash application, collection management, dispute management, credit collection, dispute resolution, AR collections, and order fulfillment. Oversee daily operations of the team responsible for managing orders from receipt to cash application. Ensure timely and accurate processing of customer payments through effective communication with customers and internal stakeholders. Identify areas for process improvement and implement changes to increase efficiency and reduce errors. Collaborate with cross-functional teams to resolve complex billing issues. Desired Candidate Profile 9-13 years of experience in Order To Cash (O2C...

Main Duties & Responsibilities: 1. To maintain complete and supported records of all sales agreements, contracts and quotes for the hotel as per Policies & Procedures. 2. To have a good understanding of contribution margins for each product and work with respective heads of departments to maximize Operating results. 3. To achieve targets in terms of number of new active Accounts, Room Nights, Banquet Covers and Revenue as set by the management. 4. To submit monthly, weekly entertainment schedule to the Sales manager for approval 5. To provide a courteous, professional, efficient and flexible service at all times, following Standards of Performance. 6. To perform all duties and tasks in the a...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice c...

Job description We are hiring - International Voice Process for Customer Service/ Sales/ Retentions/ Credit Card Collections profiles. Role & responsibilities : Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections Contact customers to negotiate payment plans & resolve outstanding balances. Explain payment plans and the importance of timely payments. Update account notes accurately and adjust statuses per guidelines. Research and resolve disputed balances Review collection up unit and changes account status based on established procedures. Qualification Required HSC or 10+2 -Diploma / Graduation required Minimum 1 year of International US Credit Car...

Role & responsibilities * Around 3 to 4 years of experience in accounts and credit control in previous work * Work closely with the sales team and customers through channels like phone, emails, letters etc. * Good communication and co-ordination skills * Following through the collections timeframe as per the collections processes and procedures * Monitoring the accounts receivables, overdue and AR days to ensure timely collections * Understanding the creditworthiness and credit exposure limits customer wise * Effective and timely updating and reconciliation of the sales and customers ledgers * Review and monitor all customers and sales ledgers, ensuring collection targets are consistently ma...

Kotak Mahindra Bank Limited is looking for Collections 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 collect...

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.

Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities & communications.

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Roles and Responsibilities Manage credit collection processes for B2B clients, ensuring timely payment from customers. Conduct regular follow-ups with debtors to resolve outstanding payments and maintain a healthy cash flow. Identify potential risks and develop strategies to mitigate them, minimizing bad debts and write-offs. Collaborate with internal teams to ensure seamless communication and efficient revenue collection. Analyze customer behavior patterns to optimize collections strategies and improve overall performance.

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 34 Key skills- a) Any Graduate b) Minimum 1 year Collections Experience Job Description- 1. Should ...

We are looking for a self-driven and competent Collections Executive to join our team at our company. As an Collections Executive your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Offic...

Job Title: Team Leader Collections Location: Bangalore Department: Banking Collections Job Type: Full-time Working: - 6 days / Day shift Contact Information: Email: lipika.palo@teleperformancedibs.com Job Summary: The Team Leader Collections is responsible for overseeing a team of collection agents to ensure efficient debt recovery while maintaining positive customer relationships. This role requires strong leadership skills, the ability to analyze collection performance, and the implementation of strategies to improve recovery rates. Key Responsibilities: Team Management & Leadership Supervise and support a team of collection agents, ensuring adherence to company policies and procedures. Pr...

position: Team Leader Collections Location: Rabale, Navi Mumbai Experience: 15 years (Min. 1 year as Team Leader – on paper) Qualification: Graduate Industry: Contact Center – Collections Key Requirements: Experience in collections (Bucket 0 & above) Hands-on knowledge of dialer, dialer modes, KRA/KPI, attrition, shrinkage Ability to manage and lead a team of collection agents Strong communication & team handling skills Immediate joiners preferred Send Resume: swati.koli@digitide.com Call: 8830735476

Process: Loan EMI, Collection & Recovery Role Type: Outbound Calling Qualification: Minimum HSC Languages Required: Hindi, Marathi, and Basic English Salary: Up to 15,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006 Perks and benefits Unlimited Incentives & Great Opportunity