1029 Credit Collection Jobs - Page 3

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery

Job Description Job Title: Associate Collection Executive Location: Sultanpur / Karol Bagh Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur/ Karol BaghThe candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizng credit risk. Key Responsibilities: Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collectio...

Job Description Position: Manager - Credit Control Business: Property and Asset management, Mumbai 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 data...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

Sneha @8448100705 Hiring 4 Travel Sales process Hiring for TOP International Voice Sales Process |International Voice Process |Opportunity to earn-UNLIMITED INCENTIVES Need any international voice sales or upselling experience in any US Sales process 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

Monitor and track all outstanding payments and overdue accounts within the system. Coordinate with customers to resolve payment issues and facilitate timely recovery of dues. Negotiate payment arrangements and follow up regularly with customers Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

MT Position Salary : Upto 7 LPA Cabs : One side Location : Gurgaon/Badshahpur Shifts : US Night Week Off : 2 Rotational Variables : 10% Graduation Mandatory Call Or Whatsapp HR Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 3 Years Of Exp Into Collections or International Credit card Sales Can Apply No Domestic Exp Will Be Entertained Call Or Whatsapp HR Sarabjeet@8882003944

Able to talk to consumers and satisfy their queries. Take ownership on delivering service level components, quality, targets, drive and motivates team to achieve management goals Make recommendations on process development Required Candidate profile • Proven experience as debt collector / negotiator /debt settlement • Experience in working with targets and tight deadlines • Knowledge of relevant legal requirements – USA • Excellent communication

Accounts Receivable (B2B collections/Cash Apps)- Salary upto 5 LPA Record to Report- Upto 4.5 LPA Accounts Payable(Vendor Management/ Payment processing)- upto5 LPA Graduation in B.com / BBA is mandate with minimum 2 yrs experience Required Candidate profile Interested candidates Call or Watsapp Apeksha@ 7011388543 Or Harsh@ 9289148125 Candidate should have above mentioned relevant experience of min. 2 years 5 days working Both side cabs Perks and benefits Monthly incentives upto Rs. 5500/-

CALL& WTSAP: 8448100705 Hi | Urgent required for International Sales Process Any International Sales Experience Would Work (Min 06 Months Looking only International Sales Experience + Excellent Comms Interview Mode: Telephonic (ON SPOT OFFER LETTER Required Candidate profile Neha-8448100705 WE R HIRING 4 GURGAON US SALES /HOTEL SALES SALARY UPTO-50K+UNLIMITED INCENTIVES+ BOTH SIDE CAB + MEAL LOOKING ONLY IMMEDIATE JOINERS NOTE: WE DONT CONSIDER DOMESTIC SALES EXPERIENCE

CALL& WTSAP: 8448100705 Hi | Urgent required for International Sales Process Any International Sales Experience Would Work (Min 06 Months Looking only International Sales Experience + Excellent Comms Interview Mode: Telephonic (ON SPOT OFFER LETTER Required Candidate profile WE R HIRING 4 GURGAON US SALES /HOTEL SALES SALARY UPTO-50K+UNLIMITED INCENTIVES+ BOTH SIDE CAB +MEAL LOOKING ONLY IMMEDIATE JOINERS+Virtual INTERVIEW NOTE: WE DONT CONSIDER DOMESTIC SALES EXPERIENCE

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...

Job Purpose This position is open with Bajaj Finance ltd. First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. Delivery of business AOP objectives for the assigned geography. Duties and Responsibilities PRINCIPAL ACCOUNTABILITIES (Accountabilities associated with the job) •Achieving business numbers with the assigned line of channels (Basis location and market potential). •People Management (Off roll) Hiring, Retention & Productivity. •Sales Governance through compliance of systems and processes. •Responsible for track...

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) managementDevelop and implement strategies to improve collection rates.Case to Case trackingRes...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Greetings from Mphasis!! We have a Walk in drive scheduled on 10th Sep, 2025 in Bangalore Location for Customer Support Officer role. (International Voice Process) Location: Mphasis - Sattva Global City, Tower - F, 4th Floor, (Formerly Known As Global Village Tech Park), Mysore Rd, RV Vidyaniketan, Rajarajeshwari Nagar, Bangalore, Karnataka - 560059 Time - 11:00am - 1:30pm IMMEDIATE JOINERS ONLY Must have original soft copy of all the education and work-related documents without any issues. Job Summary Handle Inbound and Outbound calls Coordinating with Operations and other support functions for any help related on calls Follow the guidelines set out for calls handling All the KPI/KRAs assig...

Designation - AR Collection Specialist Location - Mumbai Bangalore and Hyderabad Experience - 6 to 9 Years Salary - 6 LPA - 8 LPA Qualification - Any graduate Only immediate joiners must apply Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES, in the area of: Manage outstanding and overdue receivables and minimize the risk of non-receivable accounts. Daily onsite contact with customers based on the latest available A/R aging list, with an objective to make sure proper actions for problem solving are taken by contacting the right persons. Need to visit customers frequently to solve their queries and for payments. Interact and co-ordinate with sales and distributors on collection matters. ...

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) managementDevelop and implement strategies to improve collection rates.Case to Case trackingRes...

Rounds of interview Interview HR, aptitude test (Calculations) and ops. 6 days working and any 1 day rotational off in a week. Age criteria - not more than 27 or 28 years old. Shift timing - last log out 9:30PM for male and 7PM for female Required Candidate profile Role: Tele Debt Management Executive Qualifications: 10th/12th/Graduate/Masters Experience: Collections Sales/BPO/Freshers with good communication and convincing skills joining maximum 10 days Perks and benefits Incentives: Minimum 10,000-25000 per month

Location : PF the attached tracker for location and No. of vacancies Budget : 6lpa Min Exp: 1 year ( Relevant ) Language: English & Hindi (Mandatory) *NOTE : The Candidate should be experienced in Tele Collection. Required Candidate profile Qualification: Graduation in any form of degree Notice Period : Immediate (or) 1 Month

Voice Process THANE LOCATION Batch date - Immediate joining Requirement - HSC with mandatory 6 month experience on paper/ grad fresher Nature Of Job - Voice Interview Rounds: HR, Amcat, Typing and Ops Required Candidate profile Good Communication Skills - Cluster 3 Salary upto 20k in hand 24*7 Shifts in training and (2 rotational week offs) One time home drop facility

Need linguistic only -TAMIL -TELGU -KANNADA -Shift time-9:30am-6:30pm -Salary for fresher - 16k inhand -Salary for exp - 17 in hand -Fixed sunday off -Need immediate joiners EASY SELECTION

Collection process. DRA certified - Min 12th pass - Average communication - DRA certificate mandatory Salary:- 19000 take home Shift timing:- 9am to 6pm 1 rotation off

Process Name- DMI Collections No. Of requirements: 20 Qualification: Min HSC EXPERIENCE: Mini 6 months Salary: 18k CTC, 13500inhand+ incentives