1982 Debt Collection Jobs - Page 23

Location: Noida Sec-63 Role: Sr. Executive US Debt Collection Experience Required: Minimum 1 year in US Debt Collection (International Process) Shift: Night Shift (US Shift timings) Salary: Up to 45,000 per month + Attractive Incentives (based on experience & interview performance) Roles and Responsibilities Manage debt collection processes for US clients, ensuring timely recovery of outstanding amounts. Utilize strong communication skills to negotiate payment plans and resolve customer queries via phone calls. Execute accounts receivable management, including identifying delinquent accounts and implementing collections strategies. Collaborate with internal teams to ensure seamless execution...

Mega Walk-in Drive For International Voice Process...! Contact HR (Banani) - 7044219047 Email ID - banani.karmakar@marketstar.com Mention "Reference Banani" on your cv when you come for walk-in...!! Role: Account Strategist Experience : 0 to 6 years Facilities: Cab provided, Night Shift Allowance, Incentives Working days: 5 days working from office Skills: Excellent Verbal communication in English and convincing skills. Job Description: -Listen to the call effectively and comprehend the implicit & explicit ask of the customer. -Able to convince, provide short & long term solutions aligned to the customer's business goals. -Build rapport with the customer and maintain rational/neutral communi...

Job Description Role: US Collection Specialist Location: Noida Timming: 7:00 PM - 4:00 AM Apply Here: https://app.intalent.ai/biz2credit/recruitment/candidate/new/240 Key Responsibilities: Generate and manage in-house leads from business owners seeking financing. Interface with small business owners to assess their financing needs and recommend suitable financing solutions. Guide prospective clients through the financing process, from prequalification to closing. Handle documentation, coordinate with internal teams, and resolve customer queries efficiently. Demonstrate the ability to close deals while meeting customer expectations. Conduct rigorous follow-ups and closely monitor all stages o...

Call/WhatsApp 8279983161 International sales executive required Minimum 1 year International sales experience is mandatory Good comms is must Location-Gurgaon /Noida/Delhi immediate joiners Salary up to 40k + Unlimited Incentives Required Candidate profile Call/WhatsApp 8279983161

US Collection Executive (Third Party) Call / WhatsApp: 9564899005 Telephonic Selection Min .2 years experience is must in third party collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across 30+ countries. Driven by curiosity, entrepreneurial agility, and the aim to create lasting value for clients, Genpact serves and transforms leading enterprises globally, including the Fortune Global 500. With a core purpose of relentlessly pursuing a world that works better for people, Genpact excels in deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of MT, Collections. As a Collections Representative, you will be tasked with overseeing all collection and dis...

The company MPOWER provides borderless loans and scholarships to empower students worldwide to achieve their full academic and career potential by attending prestigious universities in the U.S and Canada. As a mission-driven fintech/edtech organization, we operate with agility, leveraging cutting-edge technologies, global best practices, and robust analytics to address the significant challenges in financial inclusion. With substantial equity capital exceeding $150 million from leading global investors, we are on a trajectory of rapid growth, financial security, and a clear roadmap towards an IPO in the foreseeable future. Our diverse global team comprises former management consultants, fina...

The Malankara Multi State Co-Operative Credit Society is seeking a dynamic individual to join our team as the Head of Recovery and Collection in Trichur. In this full-time on-site role, you will be responsible for overseeing debt collection, collections management, and team management. Utilizing your strong analytical skills, you will drive efficient recovery processes to meet the monthly targets assigned. To excel in this role, you should possess debt collection and collections management expertise, along with a background in finance. Strong analytical skills, experience in team management, and excellent communication and negotiation skills are essential. The ideal candidate will have a Bac...

As a US Debt Collector, your primary responsibilities will include handling customer inquiries and complaints in a professional manner. You will be required to address customer questions and concerns related to their accounts, debts, and collection efforts effectively. Additionally, part of your role will involve investigating discrepancies and resolving any issues that may arise in connection with the accounts. It is crucial for you to adhere to legal and ethical standards while carrying out your collection activities. This includes ensuring that all your collection efforts comply with relevant laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA). Maintaining a high ...

As a Debt Portfolio Management Executive at Navi, you will play a crucial role in managing the network of agency partners to drive collections for the region. Your primary responsibilities will include ensuring effective recovery through strong execution, guiding and motivating agencies and their field teams to achieve monthly targets, conducting data analysis to assess performance and identify key gaps, and monitoring the activities of allotted agencies and end agents through regular audits. Additionally, you will be tasked with guiding agencies and agents to meet their performance targets, maintaining fair collection practices in adherence to the code of conduct and legal guidelines, and s...

As a full-time fresher in this role, you will be entitled to benefits such as health insurance and Provident Fund. The work schedule will be during the day with fixed shifts. Additionally, you can look forward to performance bonuses and yearly bonuses based on your contributions. The work location for this position is in person.,

Railway Police, a consumer services company located in Mumbai, Maharashtra, India, is seeking a qualified individual to join our team. As a member of our team, you will play a crucial role in providing reliable and efficient consumer services while upholding high standards of service to ensure customer satisfaction. We are looking for a candidate with the following qualifications: - Proficiency in Debt Collection and Cash Collection - Strong Communication and Customer Service skills - Basic knowledge of Finance - Excellent negotiation and problem-solving abilities - Capability to work independently and manage time effectively - Experience in the consumer services industry is a plus - High sc...

US Collection Executive (Third Party) Call / WhatsApp: 9564899005 Telephonic Selection Min .2 years experience is must in third party collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

Apply in Biggest Bpo brands of Gurugram and Noida- 3-9LPA plus lucrative incentives CLIENT 1 : Program Manager - Process: Outbound Sales (India Market) - Graduates with 2 years experience in bpo can apply - Upto 8lpa plus perks - 6 days working, US Shifts, cabs in odd hours, Location - Gurgaon CLIENT 2 : Learning Consultant - PROCESS: US/Canadian Outbound sales - Grads/ ug with min 1 year of Ed Tech sales exp can apply - SALARY: Upto 7.5LPA plus unmilited incentives - 6 days working, US Shifts, cabs in odd hours, Location - Gurgaon CLIENT 3 : US Health care Process. Customer Service Voice Process - Graduate, Undergraduate with 1 year experience in bpo can apply - Upto 6.5 LPA plus perks - 5 ...

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 unallocated items Strong email handling/Managing generic emails with defined SLA Strong liaising with BU and customer for clearing open items in GL Inter-company debt collection Provide active input into the design and implementation of process improvement initiatives Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievemen...

To identify, source and secure both long term and short-term pest control & prevention business opportunities. To develop new business opportunities within current and new customer bases in accordance with the sales strategy. To look after client retention by ensuring customers ongoing expectations is met. To manage day to day sales activities, including proposal, service agreement, and prospecting and market development. To support the service team by providing customer feedback. To develop good client relationships. To provide reports as per the requirement. To assist with debt collection Do you have what it takes? If you want to be considered for this role you will need: Graduate or MBA F...

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...

Are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributionsIf so, lets start the conversation. Position Purpose Iron Mountain s Global Business Services (GBS) group is hiring an experienced Credit & Collection associate. You will join a dynamic and fast-paced organization whose mission is to be a trusted strategic partner to our internal and external customers through optimization, standardization, and enterprise capabilities. Result-driven Credit Collection Specialist with 5+ years of experience in accounts receivable, credit risk analysis, and debt recovery. Expertise in reducing outstanding balances, maintaining...

Job Purpose Reporting directly to the Asst Manager & Marine Service Coordinator West Coast India, the role shall be primarily responsible for direct and control of all activities in Marine department of office including Liner functioning (if applicable), Controlling and developing ports being Port Manager for Cochin ensure all location team members are aligned with Inchcape process and ensure to comply with ISS QMS & QHHSE policies. Scope of Role Head the (Location AOR) Marine & Liner Teams on all Vessel Operations. Oversight of all ports in under (Location AOR). Coordination of all vessel s operation & crew logistics at respective port Locations. Oversee of monthly KPI reports and weekly in...

Skills: Collection, Debt Recovery, debt, loan collection, field collection, Funding,. We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. Roles & Responsibilities. Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing c...

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Hiring For International Debt Collections [ Us Collection ] 5 Days Working 2 Fixed Off Rotational Shift Minimum Exp 1 Year Can Apply Salary Upto : 5LPA Need Excellent Communication Skills

Job Purpose Achieve collection targets assigned to the territory by meeting collection target while ensuring legal guidelinesare the complied for entire collection structure Responsibilities Core Responsibilities: Ensure that the NPA's are kept at minimum trigger levels and identify and recommend appropriate legal actions for stress contracts Manage portfolio movement and control loss for the specific product in the assigned region while ensuring that roll forward rates to higher buckets are kept within defined parameters Analyse & maintain zero delinquency within required parameters / policies and systems while dealing with delinquent customers, publish MIS and review daily collections, pen...

As a Recovery Cum Development Officer at Margadarsi Chit Fund Pvt Ltd., you will be responsible for efficiently recovering outstanding debts while maintaining strong client relationships. Your role will involve communicating effectively with clients to understand their financial situations and provide tailored solutions. You must ensure compliance with company policies and financial regulations during debt recovery processes and track progress regularly. You should have proficiency in customer relationship management, negotiation, and communication skills. Your experience in problem-solving within financial contexts will be crucial in enhancing client relationships and service delivery. Prio...

As a Debt Collection Manager, your primary responsibility will be to oversee debt collection activities for various types of loans including personal loans, business loans, home loans, and unsecured loans. You will be required to conduct field collections to recover outstanding dues from customers. Additionally, you will need to develop and implement effective strategies for debt recovery through negotiation and legal means. It will be your duty to monitor and analyze collection performance metrics to identify areas of improvement. Furthermore, you will collaborate with internal teams to resolve customer queries and issues related to loan disbursements. Your role will be crucial in maintaini...