1982 Debt Collection Jobs - Page 22

Responsibilities: * Manage collections through outbound calling and debt recovery strategies * Execute loan and credit card recoveries using collection frameworks

Position : Collection Manager Department : Home Loan / LAP Max CTC : 4.5 LPA Location : Andhra Pradesh (AP) + few Karnataka towns Type : HTP & HFC branches Andhra Pradesh (AP) Locations HTP Locations Narsaraopet Chittoor Gudur Ongole Eluru Nandyal Proddatur Tenali Machilipatnam Nuziveedu Tanuku Piduguralla Srikalahasti Addanki Dhone Tuni Hindupur Tadepalligudem Yemmiganur Guntakal Jangareddygudem Bobbili Repalle Vinukonda Ibrahimpatnam Atmakur Kadiri Palakollu HFC Locations Rajahmundry Nellore Vizianagaram Cantonment Nidadavolu Tirupati HL Anakapalle Amalapuram Karnataka Locations (HTP / HFC) Shimoga HTP Mysore Saraswathipuram Haveri HTP Davangere HTP Belagavi HFC Please share cv on 98999898...

Role & responsibilities On-the-job Product Training of new joinees Maintain MIS for Allocated Pool Tracking Callers properly Inspire / motivate callers to achieve targets Sending Pick-up files Identifying critical cases and act accordingly Prepare strategies for achieving Team targets Coordinate with Collection agencies Handling Escalation calls /agitated customers Performance review of callers on daily weekly monthly basis Plan for absenteeism in the team and ensure smooth work flow Liaise between different departments KEY RESPONSIBILITIES Preferred candidate profile On-the-job training. Performance Reporting Maintaining MIS Note : Interested candidate can come for walk In Interview at belo...

Role & responsibilities Hiring for Top brand company minimum 2 years work experience in voice process customer service experience would work should have excellent communication skills should be graduate salary for PD role- upto 5 LPA 3 years on paper experience of O2c Collections experience required should have on papers experience salary for MT role- Upto 6.5LPA plus 10% variables immediate joiners preferable Hyderabad location(UPPAL) Gurgaon Location(Badshapur) 1 side cab will be provided Virtual interviews should have all documents *strong UAN check* *Only graduates are eligible* *Please check the Job description then only apply* Interested candidates can WhatsApp cv to - 8468884898

Role & responsibilities Preferred candidate profile

Experience in debt recovery or tele collection; strong negotiation skills Recover outstanding l loan payments and communicate with customers; negotiate payment plans and maintain records

Certed Technologies specializes in offering comprehensive training solutions tailored to the unique needs of organizations. Our Lateral and Induction Batch Training Programs are designed to equip teams with the knowledge and skills needed to excel in their roles and contribute effectively to organizational success. Our programs focus on upskilling experienced professionals with the latest industry standards and practices while seamlessly integrating new employees into corporate culture. Our training solutions enhance performance, boost employee confidence, and ensure smooth transitions for new hires and experienced team members. This is a contract role for an AR VR Trainer, located on-site i...

You will be responsible for managing the collections operations for the entire in-house and remote location setups as the Head of Tele Collections in the banking sector. Your main focus will be on aligning strategies for the collections team to meet and sustain performance in order to achieve budgeted targets. You should possess a strong understanding of debt collection core levers and operations, and be eager to apply this knowledge to execute current and future strategies effectively. Collaboration with relevant stakeholders such as Operations, Technology, Compliance, Sales, and other departments will be crucial to achieving collective goals. Your key responsibilities will include controll...

Call/whats app 9945807247 Required Team Leader (International Collections Background) Relevant exp required min 2-4 yrs Location Noida Night shift, Sal upto 7 lacs pa Need Immediate Joiner Call/whats app 9945807247

The Tele Collection Executive position at Protium Finance Ltd is a full-time on-site role based in Bengaluru. As a Tele Collection Executive, your primary responsibilities will include credit control, debt collection, maintaining effective communication with customers, utilizing analytical skills to assess different situations, and managing financial interactions. To excel in this role, you must possess Credit Control and Debt Collection skills, Strong Communication skills, Analytical Skills, Finance knowledge, and relevant experience in the financial services industry. Additionally, the ability to work under pressure, meet targets, and a Bachelor's degree in Finance, Business, or a related ...

Inviting Application for the role of Manager/Senior Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have Team Handling Exp Lead all activities in Collection US Shift CTC As per Company Norm Call Neha -8459669951

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by calling the customer to request for payments, resolving disputes, working on resolving unapplied cash and preparing weekly/daily reports. Internal and external calls with stakeholders. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team ove...

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 - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 3 years to 4 years of experience Language - Ability: English(International) - Advanced 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 customer...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 years Language - Ability: English(Domestic) - 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, sales order to deliver...

About The Role Skill required: Order to Cash - Collection Processes 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.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 Process...

We are hiring debt collector for US 3rd party Collections for one of our client based out of Noida. Responsibilities: - Who can do collect debt from US customers against their pending bills. - Update and maintain accurate records of all repossession activities and customer interactions -Excellent negotiation, analytical, and leadership skills - Provide exceptional customer service while handling sensitive and sometimes difficult situations - Follow company policies and procedures, as well as applicable laws and regulations, at all times. - Establish and manage payment plans with debtors when appropriate. - You will be making outbound calls to US customers for debt collections. We are seeking...

Responsibilities: * Handle customer queries via phone calls in Hindi, Kannada , Malayalam & Telugu * Maintain high call quality through effective communication skills * Meet daily/weekly targets for sales conversion & collections Health insurance Provident fund

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

About the role Refer to You will be responsible for section You will be responsible for Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities: Providing exceptional customer service to our customers with the help of various tools and methods. Stay updated on new and emerging fraud trends to mitigate risks to the business. Utilize various tools and methods to identify and prevent fraudulent orders. Work within the company&aposs credit policy, recommending changes to support growth and process improvement while limiting revenue risk. Negotiate and communicate credit decisions, recommend payment terms, and set cre...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans, handle disputes, update records, meet collection targets, and collaborate with teams to resolve complex issues. Perks and benefits Conveyance expense Performance incentive

Work Location: Noida Designation: Sr. Executive Collections / Debt Recovery Experience: Minimum 1 year in US Collections / International Debt Recovery Shift: Night Shift (US Timings) Salary: Up to 45,000 per month + Incentives KEY RESPONSIBILITIES Make outbound calls to US customers for overdue payments and collections. Handle first-party & third-party collections as per US process compliance. Manage customer accounts, update payment commitments, and follow-up till closure. Ensure customer satisfaction while meeting collection targets. Adhere to compliance, process guidelines, and quality parameters. REQUIRMENTS Minimum 1 year of experience in US Debt Collection / AR Collections / Recovery. ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Manage recovery of NPA and written-off LAP cases. Lead the collections team to meet targets. Coordinate with legal for SARFAESI & Section 138 actions. Negotiate settlements to maximise recovery. Required Candidate profile Experienced in NPA collections (LAP), SARFAESI, Section 138, strong negotiator, and team leader.

We are urgently hiring for US Voice Collection & Auto parts Process. Any Exp in International BPO sales can apply. Min 1yr Exp required. Sal upto 40K + Inc Cabs & Meal-Yes Loc: Gurgaon & Noida Call or Watsapp HR Supriya @ 86904 51033 for Interview. Required Candidate profile * Should have excellent English Communication Skills * Should be Ok with night shifts * Immediate Joiner Preferred * Collection Exp is preferred * Call / Watsapp HR Supriya @ 86904 51033 for Interview