1982 Debt Collection Jobs - Page 14

You will be responsible for managing the collection of outstanding debts from customers and clients in the consumer durables industry. Your main duties will include: - Recording contacts by logging every contact attempt and the outcome of the contact. - Updating credit files when debts are satisfied. - Initiating legal proceedings, such as foreclosure or repossession, when debts cannot be settled. - Maintaining detailed records of contacts and attempted contacts with delinquent account customers.,

The role of DRA Collection Executive is a full-time on-site position based in Vasai Virar. As a DRA Collection Executive, you will be responsible for credit control, debt collection, and maintaining effective communication with clients. Your role will require strong analytical skills and a solid finance background to efficiently manage collections. To excel in this position, you should possess Credit Control and Debt Collection skills, along with strong Communication skills and Analytical Skills. A minimum qualification of HSC/Graduate is required, along with prior experience in debt recovery. Your ability to negotiate and resolve conflicts, as well as your attention to detail and time manag...

Role & responsibilities : Tele Collection Executive is responsible for contacting customers to collect outstanding debts on their accounts. They engage with individuals over the phone to negotiate repayment terms, answer queries about their accounts, and provide customer service to ensure satisfaction while adhering to company policies and financial regulations. Preferred candidate profile : Candidates having at least one year of relevant experience may apply. Agency collection experience are preferred. Interested candidates can call to 9836711333 Drop their updated Resume at: ashoke.kundu@indiabulls.com

Qualification: Any Degree Experience: Minimum 1-2 years working Reporting to: Technical Manager We are looking for a motivated and results-oriented Payment Collection Executive to join our team and play a vital role in recovering outstanding debts. You will be responsible for contacting customers with overdue accounts, negotiating payment plans, and ensuring timely payments are received. This is a fast-paced environment where you will have the opportunity to develop your communication, negotiation, and problem-solving skills. Responsibilities: Proactively identify and prioritize overdue accounts. Contact customers by phone, email, or mail and through direct meeting at customers place to disc...

Hiring For International blended process Customer Service Process - GGN 70% non-voice 30% voice Grad/UG's/ B.E./ B.Tech/ Min.1 Yr Experience in Customer Service is Must 24/7 5 Days Cabs For faster response WHATSAPP cv to Himanshu@9289877542

JOB DETAILS / ROLE PURPOSE: Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. KEY RESPONSIBILITIES: Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unallo...

Experience: 7-10 years in managing Accounts Receivable processes (Minimum 1 year in Team handling) Role Summary: Role specific skillsets: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts receivable and the complete cycle of Order to cash Understanding about the various aspects of Accounts Receivable process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. Comfortable working on Excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc. Experience of working on SAP, Oracle or Tally. Operational Management: Manage the deploy...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 te...

About The Role Skill required: Order to Cash - Billing Processing 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.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 pr...

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...

Handle overdue accounts, track payments in line with company policies, &ensure dues are collected promptly. Contact customers by phone or meet to remind about outstanding payments, negotiate settlements or payment & ,maintain strong relationships.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient 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, sal...

Job Description Unique Job Role Team Member Revenue & Taxation Function Revenue & taxation Grade/ Band E-3 Sub Function Operations Location Multiple locations Reporting Authority Zonal Head Job Objective The objective of this work is to ensure debts of Industrial & Commercial customers are secured by coordinating & obtaining Security deposit from the customers from time to time, following up for outstanding amounts from customers of Domestic, Commercial & Industrial category who have been disconnected on account of non-payment. Liase with legal department for all cases pertaining to the department, attend hearing along with legal representative while representing in court on the dates allott...

Role & Responsibilities: Call customers to remind and follow up on pending payments . Act as a communication bridge between field executives and team leaders. Handle arrears follow-ups with a consistent approach. Work with internal teams to identify and rectify billing errors . Analyze unpaid accounts and provide feedback for corrective actions . Follow up with customers for reactivation of inactive accounts . Key Result Areas: Ensure 100% collection in terms of both customer count and revenue. Contribute directly to the company's profitability and customer retention . Maintain high standards of customer satisfaction and service continuity . Education Qualification: Graduate or equivalent de...

Hiring For 3rd Party US Collection Agent/Team Leader for Leading International BPO Salary hike on last drawn Location-Noida No Cab Lucrative Incentive Should have Exp In third party collection/First Party Collection/debt collection/Cradit Card Collection Only Relevant Experience may apply Telephonic Selection Should have Excellent Communication Skill Immediate Joiner Required HRKIRTI@9462279630

Dear Applicants, **Hiring for Team Leader- Collection and Recovery for Debt Management Company** *Experience* - 2+ years in Team handling (70% Field collection and 30% Telecollection officers and skip tracing) *Product*- Credit card and unsecured loan *Salary* - *DRA* - Upto 30-40k *Vacancy* - 4 *Location*-Ahmedabad & Pune *NOTE-* DRA CERTIFICATE MANDATORY INTERESTED ONES PLS SHARE THEIR RESUME OVER WHATSAPP - Ms. Sandeep Kaur - 9220132326

You will be joining Rashi Peripherals Limited, known as RP tech India, a leading national distribution partner for global technology brands in India. Specializing in Enterprise solutions across diverse industries, we offer a broad range of services, including credit solutions. Our client base is varied, spanning different sectors, and we are committed to delivering end-to-end services to meet their requirements efficiently. As a Credit Controller based in Mumbai, your primary responsibilities will include credit control, credit management, debt collection, managing debtors, and supervising various finance-related duties on a daily basis. To excel in this role, you should possess the followin...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Management Trainee, Collections. As a Collections Representative at...

As a Junior Accounts Receivable (Ecommerce Reconciliation Preferred) at Voylla in Jaipur, you will be responsible for analyzing financial transactions, managing communication, debt collection, and invoicing processes within the company. Your role will require analytical skills and finance expertise to ensure accurate reconciliation. Strong communication capabilities are essential for effective debt collection and maintaining invoicing procedures. Attention to detail is crucial in handling reconciliation processes accurately. Previous experience in debt collection and invoicing will be beneficial. Knowledge of Ecommerce platforms and reconciliation practices is an added advantage. A bachelor'...

Hiring For 3rd Party US Collection Salary hike on last drawn Location-Noida No Cab Lucrative Incentive HRKIRTI@9462279630

This is a full-time on-site role for a Tele Collection Executive at Progcap. As a Tele Collection Executive, you will be responsible for credit control, debt collection, communication with clients, utilizing analytical skills, and handling financial matters on a day-to-day basis.,

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

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 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 s.