1017 Credit Collection Jobs - Page 8

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 targets Execute 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

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...

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...

- The Collection Tele Caller is responsible for contacting customers to remind them of their outstanding payments, negotiating payment arrangements, and updating account information. - Salary - Fresher -24k CTC HR connect Ms. Sangeeta 82402 45399 Required Candidate profile Excellent listening + communications skills - English & Hindi Interpersonal Skills Integrity and Professionalism. UG with 06th month experienced in any sales Immediate joining Day shift

**Interested candidates, please share their resumes on varsha.sahu@provana.com ** Job description Job Location: Noida Sector-2 Salary up to: 32K - 40K (in hand) + PF + 8K allowance (5K Travel Allowance + 3K Attendance Bonus) Mode: WFO Incentives + Meal+ OT 5 Days Working (with 2 rotational Week offs) Requirements: Graduates/undergraduates can apply. Minimum 6 months of experience for US 1st/3rd party / legal collections. Should be willing to work in the US Shifts Excellent verbal / written communication skills. You will be responsible for: Responsible for interacting with the customers of our clients over the phone, web, and voicemail. Planning the course of action to fully recover outstandi...

Aquachem Industries Private Limited is looking for Assistant Manager (Credit Control) to join our dynamic team and embark on a rewarding career journey Manage and oversee credit control activities. Monitor and analyze credit control performance metrics. Collaborate with internal teams to resolve credit issues. Develop and implement credit control strategies and policies. Maintain documentation and records of credit control activities.

Duties and Accountabilities: The Credit Analyst will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following: Managing a ledger of up to 350 client accounts Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines Resolving client queries to ensure timely payment of debt Conducting internal searches of the firms document management system for invoices details Maintaining and updating firmwide accounts records Sourcing collection contact details both internally and externally Providing copy invoices to the credit control team as required...

Make outbound calls to customers for loan payment collection. Keep track assigned accounts & identify outstanding debts. Plan & follow up with customers for payment recovery. Maintain records of communication & collection status. HRRajpriya7845737537 Required Candidate profile Freshers (2023, 2024, 2025 pass outs) Any UG (except Engineering & PG) Male & Female eligible Shift timing: 9:30 AM - 6 PM (Rotational Week Off) Full-time, Loan Payment Collection (Office work) Perks and benefits ESI & PF & INCENTIVES (Based on performance)

Greetings from Mphasis!! We have a Walk in drive scheduled on 11th 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...

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

Field collection executive Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Gayashree 8073874634 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.

Ensure the invoice is done without any delay Also, need to ensure that the Invoice is submitted to the respective payers on time Payment follow-up religiously and ensure that the DSO is maintained as per the credit terms signed during empanelment Handling queries Working closely with the branch TPA coordinator to track the claim submission. Also should be strong in data analysis only then he can have control of the aging of the payers Ensure timely reports to the Corporate office Need to work on Target and achieve the same month on month. Reporting loss of revenue leakage Interested Candidate can send their CVs on 9712687709 or email on mariya.a@dragarwal.com

Job Summary: We are seeking a dynamic and result-driven professional to manage and lead the tele-collection team. The role involves supervising daily collection activities, driving performance, ensuring compliance, and achieving collection targets. Key Responsibilities: Manage and guide a team of tele-collection executives. Monitor daily performance and ensure achievement of collection targets. Handle escalated cases and provide resolution to customers. Ensure adherence to company policies, compliance, and regulatory guidelines. Prepare and share daily/weekly/monthly MIS reports. Motivate and train the team to improve productivity and efficiency. Requirements: Graduate/Postgraduate with 5-8 ...

Qualification: MBA Experience: 5-8 years of experience in managing high-volume collections and invoicing operations. Role & responsibilities Attain defined monthly, quarterly, and annual collection targets set by Ads Management and Business Finance from brands and agencies. Provide regular updates to internal teams on POD x Brand level collection status and outline next steps for prompt closures. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures

2.Role & responsibilities 1.Attain defined monthly, quarterly, and annual collection targets. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures. 3.Oversee the collections ledger for key clients, addressing instances where clients require expedited solutions for media plan delivery mismatches. Preferred candidate profile 1. 5-8 years of experience in managing high-volume collections and invoicing operations. 2. Proficient in analytical tools such as Google Sheets, Microsoft Excel, along with strong problem-solving capabilities. 3. Excellent verb...

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Duties and Accountabilities: The Credit Assistant will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following: Managing a ledger of up to 350 client accounts Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines Resolving client queries to ensure timely payment of debt Conducting internal searches of the firms document management system for invoices details Maintaining and updating firmwide accounts records Sourcing collection contact details both internally and externally Providing copy invoices to the credit control team as requir...

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

Responsibilities: Manage debt recovery through effective communication with customers. Meet revenue targets by maximizing recoveries. Collaborate with internal teams on account resolution.

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Tele-Collections Executive Qualification: Graduation is not mandatory Experience: Min 1 yr of experience in tele-collections Language :Tamil, Telugu, Kannada, Hindi, or Bengali Please contact :HR Gayashree - 8073 874 634

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Responsibilities: Should have done CGHS, ECHS Collections * Manage credit control process from order to cash * Monitor DSO & aging reports * Collaborate with sales team on customer queries * Follow up overdue payments via phone/email Provident fund