3077 Debt Collection Jobs - Page 19

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/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.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 Associate Qualifications: BCom/Any Graduation 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 Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation 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 Applicatio...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be he...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 Pro...

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...

Salary: upto 6lpa Exp:6 months-2 years Night shift Role Description This is a full-time on-site role for a US Debt Collection professional located in Noida. The day-to-day tasks include contacting customers to collect outstanding debts, negotiating repayment plans, and updating customer accounts. The role requires regular communication with customers to resolve their queries, maintaining accurate records of all collections activities, and collaborating with the finance team to align on collections strategies. The candidate will ensure compliance with company policies and adherence to industry regulations. Qualifications Debt Collection and Cash Collection skills Strong Communication and Cust...

Responsible for handling Bucket cases for (Business Loan). Achieve collections Targets of the area assigned ensuring meeting the KPI & targets. Implementation of Collections Policy .

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...

Strong understanding of FDCPA, CFPB expectations, TCPA, UDAAP, and applicable state laws. Monitor day-to-day operations to ensure full compliance with FDCPA, CFPB guidelines, TCPA, GLBA, UDAAP, and state-level debt collection laws. Required Candidate profile 3–5 years of experience in a compliance or risk management role within a debt collection. Deep knowledge of FDCPA, CFPB, TCPA, and UDAAP regulations. Strong analytical and investigative skills.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom 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 Application Processing...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom 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 Processin...

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...

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: BCom/MCom 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 Proc...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/B.B.M 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 Pro...

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...

Designation - US Collection Executive - Night Shift WalkIn Interview - 14/11/2025 Time - 8pm onwards Venue- Navkar Business Services Gala No. 2, B Wing, Ground Floor, Todi Estate, Sun Mill Compound, Lower Parel (West), Mumbai Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Processing 7) Tim...

As a Debt Collection Officer at Mahindra & Mahindra Financial Services Limited, you will play a crucial role in the company's operations. Your responsibilities will include: - Managing debt collection activities efficiently and effectively - Handling cash collection processes with precision - Demonstrating outstanding communication skills while interacting with customers - Applying your knowledge of finance principles and practices to optimize collection strategies - Utilizing your excellent problem-solving abilities to resolve issues promptly - Leveraging negotiation skills to reach mutually beneficial agreements - Proficiently using collection software and MS Office tools - Upholding a hig...

As a Debt Collection Manager, you will be responsible for managing debt collection activities for various types of loans including personal loans, business loans, home loans, and unsecured loans. Your key responsibilities will include: - Conducting field collections to recover outstanding dues from customers. - Developing and implementing effective strategies for debt recovery through negotiation and legal means. - Monitoring and analyzing collection performance metrics to identify areas of improvement. - Collaborating with internal teams to resolve customer queries and issues related to loan disbursements. No additional details about the company were mentioned in the job description.,