1487 Credit Collection Jobs - Page 14

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

BANKING LOAN RECOVERY AND CREDIT CARD RECOVERY

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop and implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

Job Description for Band G Credit to Collections About this Role The individual will lead the Credit to Collections team within Shared Services, overseeing all activities related to Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. This role is pivotal in driving process improvements, ensuring compliance with SOX and internal policies, and maintaining strong stakeholder relationships. The role is based in Ahmedabad and reports to the Process Lead – Cash Management. Who are you You are a collaborative and results-oriented professional with a strong background in finance operations. You bring inclusive leadership, strategic think...

Role: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, Jeeviya 8428065584

Responsibilities: Manage entire credit control process Ensure timely payments through effective follow-ups Monitor receivables aging & implement strategies for improvement Report generation for accounts receivables /Outstanding Client visits

ACM is crucial in managing and overseeing the collections of loan repayments from borrowers. Qualification - MBA. Min Experience - 12 yrs Max Experience - 20 yrs. To achieve Collection and Recovery budget and benchmark of the states assigned and focus on reduction of losses for Unsecured and write off pool.

About The Role Skill required: Order to Cash - Collection Processes Designation: Order to Cash Operations Analyst Qualifications: Any Graduation 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 Process...

Job Description: Manage and follow up on outstanding payments with customers via phone, email. Ensure timely collection of payments and minimize delayed payments. Maintain records of accounts receivable, including invoices, payments, and customer communication. Identify and resolve payment discrepancies and disputes. Develop and maintain strong relationships with customers to ensure prompt payment. Collaborate with internal teams (sales, customer service) to resolve payment-related issues. Meet monthly targets for payment collection and accounts receivable turnover. Generate reports on accounts receivable, payment trends, and customer payment performance. Ensure timely reconciliation of cust...

As a Asst Manager- Collections you will handle Customer/Distributors and responsible for end to end account reconciliation. Monitoring Credit block release based on payments and outstanding. You will also be responsible for resolution of disputed payment/invoice issues with customers. Responsible for reaching out to customers for Account Reconciliation, payment issues, invoice details against unadjusted payments based on information received from Customer. Acts as the liaison between Company and customers and manage overdue accounts. What were looking for: Education: B.Com/B.B.A. Experience: 4-5 years High Volume corporate Collections experience. Experience with SAP a plus Knowledge of Billi...

Graduates only Need min 6 years exp in OTC B2B collection AM opening salary up to 9 L.P.A. For AM - Team handling exp is Must salesforce/genesis exp mandate Can be Hybrid Call Shruti 9891918226

8448100705 Hiring for TOP International Voice Sales Process | International Voice Process |Opportunity to earn-UNLIMITED INCENTIVES Required Candidate profile -Multiple profiles -Customer Care |International Sales Need excellent sales & Comms skills Required Candidate profile (International Sales Profiles) for Gurgaon Excellent communication and interpersonal skills "Undergraduates, Graduates with Sales experience can apply URGENTLY HIRING !! Call or WhatsApp -8448100705

MT Position (Collection Process) - NIGHT SHIFTS Salary : Upto 6.5 LPA Location : Noida Cabs : One Side Week Off : Sat/Sun Working Days : 5 Graduation Mandatory For More Queries kindly Attach yor CV Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply For More Queries kindly Attach yor CV

Hi, We are hiring candidates for US collection process. Minimum 3+ yrs of experience in collection is required. Good communication. US Shift timing 5 days work, 2 days rotational off. Pick up & drop cab will be provided. Immediate joining is required. Pls call Raghu 9176188282 for more info. Thanks, Raghu 9176188282

Greetings of the day ! We are hiring for a Senior Leadership role, who is expertise into hard core collection and have rich experience into team handling Designation - Assistant General Manager - Collections Job description: -: Responsible for the entire debt collection strategy and operations of a company, overseeing a large team and managing a significant portfolio of overdue accounts. He will develop, lead, and execute the company's collections strategy and operations. This role involves managing and motivating a large team, optimizing recovery processes, and ensuring compliance with all regulatory standards. The GM will be responsible for minimizing bad debt, improving the overall cash f...

Graduates only salesforce/genaisys exp mandate O2C/US Collections For AM - Team handling exp is Must MT - min 3 yrs exp in US /B2B collections shweta-9999309521 shwetaa.imaginators@gmail.com

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

Kotak Mahindra Bank Limited is looking for Collections Executive - Common Collections 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 ...

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

WALKIN DRIVE 1+ yr = 5L 3+ yr = 7.99L 5+ yr = 11L (Team handling exp. mandate) 8+ yr = 16.95L (Team handling exp. mandate) 10+ yr = 24L (Team handling exp. mandate) rotational shift notice: upto 60 day Dm: 7289094130/yashika.imaginator@gmail.com Required Candidate profile O2C Collection, It's voice Process.

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

About Creditas Solutions Private Limited : Founded in 2015, Creditas is an innovative FinTech company headquartered in Gurgaon that leverages Machine Learning and other advanced technologies to present Financial Institutions with an enhanced way to reach and interact with their customers. Driven with a vision to radically transform the Banking sector, Creditas Solutions has been helping its associates expedite and optimize Customer Acquisition, Cross-Sell, Delinquency Detection, Financial Literacy, and finally, Debt Recovery. The business has seen phenomenal growth over past 6 years now partnering with all the leading Banks in the country. The business has grown profitably to over 500 strong...

Job Title: NPA Collection Executive (V3) Location: Turbhe Min 1 year collection experience (normal/NPA) Strong profile with CIBIL score above 650 HSC/Graduate DRA/Non-DRA both can apply Rotational week offs Salary: 21,000 in-hand | 25,000 CTC Required Candidate profile • Work Location: Turbhe Navi Mumbai To schedule your interview call or send your CV through WhatsApp HR Sakshi:- 8432537262 Perks and benefits Career Growth Opportunity..!

Locations: (SANJEEVA REDDY NAGAR, HYDERABAD,) Experience: 3–6 Years (AR Role in FMCG preferred) Job Details: Working Days: Monday – Saturday Timings: 10:00 AM – 6:00 PM Take-Home: 25K – 30K/month

Read Carefully - Need core Experience into O2C Collections SME - 3 to 5 Years of Experience into O2C Collections Upto 7.99 LPA Team Leader - 5+ to 8 Years of Experience into O2C Collections Upto 11 LPA WFO / Both Side Cabs / US Shifts