3077 Debt Collection Jobs - Page 17

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

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 SLA s/KPI targets are adhered to in accordance with our operational/financial strategy. Key Accountabilities 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 Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOA s Transaction posting within internal accounting ...

Customer Support Executive - Outsourcing Data Entry Services ARDEM Incorporated Hit enter to search or ESC to close Customer Support Executive ARDEM Data Services Private Limited UNIT No B-1/ 5th Floor 504 & 505 DLF MY PAD, Vibhuti Khand Gomti Nagar, Lucknow 226010, India Remote (Work from Home) Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November-Week 1 3-4 Years Female Candidates Only Availability: Immediate Joiners Preferred ARDEM is looking for a Customer Support Executive to join our growing remote team. In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection an...

Role & responsibilities A collections officer in a finance department is responsible for recovering overdue payments from customers . This involves contacting debtors, negotiating payment plans, maintaining detailed records of all collection activities, and ensuring compliance with company policies and regulations. They also work with other departments and may escalate complex cases to senior management Preferred candidate profile:NBFC

Collections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos. Conducts pre-sale credit risk evaluation, prepares credit hold recommendations. Job Description: Timely cash collection of customer accounts, assessing credit worthines...

Hiring Collection Manager for 5+ EMI & hard bucket cases. Must have 4+ yrs experience as Collection Executive (Hard bucket only)/Manager in recovery. Strong in field collections, team handling & achieving targets. Experienced candidates only.

O2C Collection (Debt Recovery) Salary : Upto 6.5 LPA Cabs : One Side Location : Bangalore/Ecospace Shifts : Us Night Week Off : Sat/Sun 5 Days Working For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Process Can Apply. For More Queries Kindly Attach Your Cv

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Telephonic selections !! Looking for candidates for US collections process Salary upto 42k/ negotiable for deserving candidates. Contact FATIMA 9990683423 (Whatsapp) Required Candidate profile Excellent communication skills must

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

Required US sales/ US collection/ US at & t sales process/ US lead generation EXP- min..6 months in Sales/any international sales Location- Gurgaon, Noida 5 Days working salary upto- 30k + incentives 5 Days working Night shift DROP CV 9931176310

Company Description Star Health & Allied Insurance Co. Ltd. is a pioneering Indian health insurance company headquartered in Chennai. Established in 2006 as India's first standalone health insurer, the company offers a range of innovative health, personal accident, and travel insurance products. With a dedicated in-house claim settlement team and over 16.9 crore lives covered, Star Health ensures timely assistance and quality healthcare services across 14,000+ Network Hospitals nationwide. The company emphasizes customer experience and service, offering 24x7 multilingual support and free Telehealth consultations. Currently, Star Health employs over 14,000 professionals across 800+ branch off...

Dear Candidate, We are looking for collection manager for HL/LAP Business Should be Female Candidate Should have prior experience of collection & dealing with agency & direct customers as well Interested candidate may send resume : mrajan.cbsl@tatacapital.com

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...

Process: Collection Executive Unity Small Finance Bank Location: Turbhe, Navi Mumbai Qualification : Hsc pass to Any Graduate Job Description: We are hiring Collection Executives for Unity Small Finance Bank. The ideal candidate should be DRA Certified with at least 1 year of experience in Collections and strong communication skills. Key Responsibilities: Handle overdue accounts and ensure timely collection of payments. Coordinate with customers for repayment solutions and resolve queries. Maintain accurate records of calls, follow-ups, and payments. Achieve monthly collection targets as per company policy. Ensure compliance with RBI and company guidelines during collection activities. Eligi...

Hi Folk !! Urgent Hiring for international voice sales Required atleat 06 months for experience into any international sales experience Must have excellent comms & sales skills Should be ready to work under sales pressure Interested call @ 8448100705 Required Candidate profile Urgent Hiring is ON !! International voice Sales working: 5 days Salary: Upto-55k + Unlimited Incentives Interview Mode: Telephonic Need only Immediate joiners Note: WE DON'T CONSIDER DOMESTIC EXP

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...

hiring for International sales and US collection Interested can apply 8130535028,9971351029 international voice experienced required 5 days cab provided salary 35 -65k 24/7 shifts location Noida , Gurgaon, Faridabad telephonic interview Required Candidate profile candidate should have international voice experience

Please share me cv at Shikha.Nillay@provana.com.ot whatsapp me at 7678565526 Interested candidates, please share their resumes on Shikha.Nillay@provana.com Job descriptionJob Location: Noida Sector-2Salary up to: 32K - 40K (in hand) + PF + 8K allowance (5K Travel Allowance + 3K Attendance Bonus)Mode: WFOIncentives + Meal+ OT5 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, an...

Role & responsibilities : 1 Monitor daily accounting entries related to bank receipts, suspense account clearance, freight charges, Reverse Charge Mechanism (RCM), cash vouchers, and staff imprest accounts. 2 Ensure timely and accurate adjustment of bank receipts and proper reconciliation in the ERP system. 3 Review weekly debtors outstanding reports prepared by the team and if any query reconcile customer ledgers and resolve discrepancies to ensure accuracy and integrity of receivables data. 4 Prepare and submit weekly sales reports across all business verticals to management. 5 Verify GSTR-1 filings and ensure accurate and timely submission before the statutory due date and Post appropriat...

Hiring for US Debt collection Process, Required experienced, skilled collection agents Salary Upto 40k WFO, Night Rotational shift Sat Sun Off 5 days working For more details share your updated resume call/WhatsApp 8105002838 Required Candidate profile Min 9 months of exp. Only experience candidates required from Customer service, sales, Collections. Can be Third party / first party. / uk/us collections Excellent communication skills Industry type BPM / BPO Department Customer Success, Service & Operations Role Customer Success, Service & Operations - Other Role category Customer Success, Service & Operations - Other Employment type Full Time, Permanent Education Graduation Not Required

ARDEM is looking for a Customer Support Executive to join our growing remote team. In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resolve issues efficiently while maintaining a positive customer experience. Make outbound calls for follow-ups, feedback, and service updates. Maintain accurate records of all customer interactions in the ...

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!!