1475 Credit Collection Jobs - Page 2

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

DRA Certification is Mandatory Key Responsibilities: Make outbound calls to customers to remind them of pending payments. Follow up with customers via phone, email, or SMS for due and overdue accounts. Negotiate and convince customers to make payments within the stipulated timelines. Maintain accurate records of all interactions and payments collected in the system. Handle customer queries regarding billing, invoices, or payment modes in a professional manner. Escalate unresolved issues to the concerned department or supervisor. Achieve daily, weekly, and monthly collection targets as set by management. Prepare and share daily collection reports with the team lead or manager. Ensure complian...

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.

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports ....

Dear Candidate, Greetings from Mahindra Holidays..! We are looking for a Collections Executive for Field & tele collections at Surat location Job Qualifications: 1. Must have collection or Field recovery experience = 1 year+. 2. HS Graduate or equivalent. 3. Problem Solving Skills, command on local language. 4. Demonstrable Communication Skills. 5. Self-Motivated 6. Ability to communicate clearly and succinctly, utilizing proper grammar and telephone etiquette is preferred Job Description: 1. Utilize various skip tracing techniques and collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectability or value accounts...

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

Hi all, Hiring Executives for int Bpo Debt Collection Process, Telesales Executive, inbound Sales Executive Min 1yr exp req in international process voice Excellent comms skill req Salary upto 35k with Lucrative incentives Location Noida Required Candidate profile Minimum 1yr exp req in international process Excellent comms skill required TELEPHONIC selection going on!!

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9810259947 or can mail to ankushchouhan@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candida...

Hiring Collection Agent For Leading International bpo Location-Noida Hike on last drawn No Cab Lucrative Incentive hrkirti@9462279630

min. 6 month exp. required in International collection Salary upto 40k in hand Grad / ug 1 side cab + 1 side travel allowance attendance allowance us shift Noida Dm: 7289094130 / yashika.imaginator@gmail.com

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 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 Appli...

Hiring for Collection Process Location- Gurgaon Experience- 0 to 3 Years Salary up to 25 K Work from office / 6 Days working Notice- 0 to 15 Days Customer Service people can also apply for the role

Senior Collection Executive - JD: Experience: Min 2 -3 Year Exp Education: Any Graduate Key Responsibilities of Payment Collection 1. Payment Collection: Contact to Customers (via phone, email, or in-person visits) to remind them of outstanding payments. Collect payments on behalf of the company using approved methods (cash, cheques, bank transfers, digital platforms, etc.) Follow up with defaulters or delinquent accounts to recover overdue amounts. Regular Reconciliation work with customer Ledgers. Regular Site visit for defaulters or delinquent accounts to recover overdue amounts. Track the project status and collect the balance retention payment within the stipulated timeline. 2. Document...

Monitor and manage the company’s receivables: ensure timely collection of invoices, track ageing of debtors, follow up with customer Perform credit checks on new customers: review credit applications, assess credit risk, set credit limits

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 team...

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. Preferred candidate profile - Strong English skills (written & verbal). Experience in credit card collections is a plus. Minimum 1 year of International US Credit Card Debt Collections, sales, or retention experience required. HSC or 10+ 2 -Diplo...