1487 Credit Collection Jobs - Page 3

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...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product This will include ensuring SLAs/KPI targets are adhered to in accordance with our operational/financial strategy Key Accountable Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround SOA reconciliation Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOAs Transaction posting within internal a...

Call us at 8506897425 Knowledge of FDCPA & state regulations Eligibility 6 months–10 years US Debt Collection experience Noida Sec 64 - Fixed Sat/Sunday Off Perks and benefits 1 Meal + 5k Attendance Allowance + 3K Travel

Urgent Hiring for Senior Credit Control Officer | 8+ Years Experience | For a leading Packaging & Manufacturing company | Wadala East, Mumbai. Job Description : We are hiring an experienced Senior Credit Control Officer to handle B2B payment collections, client coordination, and receivables management. The ideal candidate should have strong expertise in Excel, MIS reporting, and debt collection, along with excellent communication and negotiation skills. Key Responsibilities : Manage B2B payment collections through calls, emails, and follow-ups. Maintain accurate MIS reports and Excel-based tracking for outstanding payments. Conduct client background verification and ensure timely debt recove...

Grade Level (for internal use): 08 The Team The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Who are Inchcape? At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations. We have an ambitious growth model, and a care...

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.