1029 Credit Collection Jobs - Page 11

Role & responsibilities Key Accountabilities The Professional, Application Development job maintains, integrates and implements SAP S4 Hana FSCM application within the organization. With limited supervision, this job performs configuration of Credit/Collections/Dispute management functionalities, moderately complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities Configuration of SAP FSCM-Credit/Collection/Dispute management to meet client-specific requirements. Collaborate with clients to gather business requirements and trans...

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: As a Relationship Manager at Leap Scholar, your role is crucial in driving conversions within our lead pipeline through both voice and non-voice processes. You will collaborate closely with counsellors to facilitate the application and visa processing for students. Your responsibilities include maintaining continuous engagement with students, conducting follow-ups, gathering feedback, clearing doubts, and acting as a bridge between counsellors and students. The charter for this role will include: Student Onboarding: Engage with prospective students and guide them through the Leap Scholar learning journey and provide a detailed explanation of the features available in our port...

Nurture. Farm Services is a venture by United Phosphorus Ltd (UPL), established with an objective to contribute services to improve Indian farming by providing solutions to optimize farm productivity through innovative and cost-effective new technology of spray operations. Payroll- Utkarsh Services Pvt. Ltd. The Associate Service Specialist is responsible for managing credit collection calls to distributors and telesales activities. The role requires effective communication skills to handle a diverse customer base and ensure timely resolution of issues. Proficiency in primary and secondary languages is essential to cater to regional customer needs. Key Responsibilities: Credit Collection: Pr...

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required Call HR Priyanka: 9816787033 HR Deepali: 9650092537 Ridhi: 8178280056

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. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill th...

Developing payment plans, locating debtors (US Customers) in order to begin the recovery process and negotiating debt payments HSC/Grad + 1yr U.S Collections Exp Salary up to 40k Night Shift Mon-Fri; Sat-Sun Fixed off Call HR on 9820367730/9372513251 Required Candidate profile Minimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd Party Collections Process. Work from Office US Shift Call HR on 9820367730/9372513251

Excellent communication skills with minimum 6 months US collections experience One-Side Drop+1 time meal (Night Shift) 5 Day working || 2 off For more details call or whatsApp Sr Hr Sanjana@9999129207 NOTE :- Only US collection experienced required Required Candidate profile Candidates must be from international collection voice background

JD : Accounts Receivable Management,Investigate and resolve discrepancies in accounts, including unapplied payments, short payments, and disputes.Maintain accurate records of all communications and transactions pertaining to receivables.Ledger Reco

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. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill th...

Role & responsibilities Accounts Receivable: Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and professionally. Payment Collection: Monitor customer accounts manage the collection of overdue student fees, tuition fees, and other receivables. Contact students, sponsors, and external bodies via phone, email, and written correspondence to follow up on overdue accounts. Reconciliation: Reconcile the accounts receivable ledger to ensure that all payments...

Responsibilities: * Manage debt collection process from start to finish * Ensure timely payments through effective communication * Monitor accounts receivable and escalate issues promptly *Punctuality and proper response *Willingness to work on field Travel allowance Flexi working

Greetings from Navayuga Consultancy!!! We're hiring for a Top Indian MNC, Might be interested to apply?? Position: AR/B2B Collection (International Voice) Job Purpose : To process transactions / to handle calls/Chat to the end customers with compliance to SOPs as defined by the client. Desired Competencies International Collections Experience (Both voice & Non-Voice). Preferably B-2-B Collections experience. Airlines Collections Experience Candidate must be Commerce Graduate. Profile Requirement Contact customers daily for Collection activities as per the requirement via Email/Inbound/Outbound calls/Chat Good understanding of OTC Lifecycle, B2B Business Meet the required productivity metrics...

Hiring for International BPO Min 6 months of experience into Int. B2C Collection (Voice process) (FDCPA, Mini Miranda) 6.2 CTC 5 days working US Process 1 side cab (3800 Travel allowance) 3000 attendance allowance Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

o Background in finance, accounts receivable, and collections o Capable of assessing credit risk and managing debtor accounts o Strong follow-up and communication skills o Ability to liaise with clients and internal departments

Position: Senior Executive - Credit Control Compliance Business: Property and Asset management, Gurgaon Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and...

Roles and Responsibilities Manage customer queries related to loan recovery, debt collection, and credit collection. Handle inbound calls from customers to resolve their issues and concerns. Identify potential risks and escalate critical cases to senior team members for further action. Maintain accurate records of all interactions with customers using CRM software. Meet performance targets set by the organization regarding call handling time, resolution rates, and quality metrics.

Job description We are hiring for Amex- International Voice Process for Customer Service, Sales, Retentions, or/ 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 U...

Inviting Application for the role of Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have B2B Collection Team Handling Exp Lead all the activities in Collection US Shift CTC UPTO 13 LPA Call Neha -8459669951

Mega Walk- In Drive for International Collection Process Hiring for Soft Collection Process (Us Campaign) 5 Days Working Days Rotational Shift & Off Noida Location / One side cabs for both male and female employee Candidate Must have 6 Months International Experience Salary offered 25k to 40k in Hand ( Depend Upon Interview and Experience ) Lucrative Incentive plus other perks and Benefits NOTE :- NO VIRTUAL INTERVIEW Only 3 Easy Rounds Office Address :- Embassy Galaxy, Tower C ground Floor, Noida Sector 62 Nearest Metro Station :- Electronic City Interview Timing :- 4pm to 6pm (In the evening ) For More Information Call or What's App :- Usha Mishra (8527216127)

Tele Collection Job Purpose Qualification: Graduation is not mandatory Relevant Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Abhinaya 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Role & responsibilities : Has handled Branch operations including Admin, warehouse and logistics, Taxation, Finance & Accounts as head. 2) Hold good experience in people, process and digitisation. Part of BPR (business process re-engineering). 3) Involved of Branch Audit, statutory compliance and Governance. 4) Lead team by example with multiple work experience. 5) Had quantifiable achievements in each domain. Preferred candidate profile

US based collection process, ( In this process you have call US Customer to collect there due payments from cutomer those who have missed their Credit card payments within 90 days. You have to make their payment on call /Conveince them to do payment done on call .) Shift Time - 5:30 PM to 10 AM (Rotational night shift) Week Off - 5 days working 2 days week off (Rotational) 6th day can be mandatory working as per business requirement - paid separately for it

Mega Walk- In Drive for International Collection Process Hiring for 3rd party Collection Process (Us Campaign) 5 Days Working Days Rotational Shift & Off Noida Location / One side cabs for both male and female employee Candidate Must have 1 Years International Experience Salary offered 25k to 40k in Hand ( Depend Upon Interview and Experience ) Lucrative Incentive plus other perks and Benefits NOTE :- NO VIRTUAL INTERVIEW Only 3 Easy Rounds Office Address :- Embassy Galaxy, Tower C ground Floor, Noida Sector 62 Nearest Metro Station :- Electronic City Interview Timing :- 5:30 PM (In the evening ) For More Information Call or What's App :- 9999258087 (Preet)

About the role: As a Relationship Manager at Leap Scholar, your role is crucial in driving conversions within our lead pipeline through both voice and non-voice processes. You will collaborate closely with counsellors to facilitate the application and visa processing for students. Your responsibilities include maintaining continuous engagement with students, conducting follow-ups, gathering feedback, clearing doubts, and acting as a bridge between counsellors and students. The charter for this role will include: Student Onboarding: Engage with prospective students and guide them through the Leap Scholar learning journey and provide a detailed explanation of the features available in our port...