1982 Debt Collection Jobs - Page 24

The role requires strong leadership and team management skills to effectively oversee debt collection and recovery operations. As a key communicator, you will need excellent negotiation skills to interact with clients and stakeholders. A good understanding of relevant laws and regulations in the banking industry is essential to ensure compliance and adherence to guidelines. Proficiency in data analysis and reporting will be necessary for monitoring and evaluating collection outcomes. Attention to detail and strong problem-solving abilities are critical for successfully managing debt collection processes. A Bachelor's degree in Finance, Business Administration, or a related field is preferred...

As a Collection Executive at KFPL, you will be playing a crucial role in credit control and debt collection activities. Your primary responsibilities will include effectively managing debt collection processes, maintaining strong communication with clients, and utilizing your analytical skills in the finance domain. To excel in this role, you should possess credit control and debt collection skills, along with strong communication abilities. Your experience in debt collection processes will be valuable as you work independently to meet set targets. A bachelor's degree in Finance or a related field is required, along with a good understanding of financial regulations and compliance. Join us a...

Roles and Responsibilities Manage inhouse telecalling team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely recovery of bad debts through various channels (bucket). Develop and implement effective strategies to improve collections performance. Collaborate with internal stakeholders to resolve customer issues and negotiate settlements. Analyze data to identify trends, opportunities for improvement, and areas of concern. Desired Candidate Profile 5-7 years of experience in credit collection, debt management, or related field. Strong understanding of bucket handling, collection management, debt collection, debt recovery, payment collectio...

Roles and Responsibilities Manage inhouse telecalling team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely recovery of bad debts through various channels (bucket). Develop and implement effective strategies to improve collections performance. Collaborate with internal stakeholders to resolve customer issues and negotiate settlements. Analyze data to identify trends, opportunities for improvement, and areas of concern. Desired Candidate Profile 5-7 years of experience in credit collection, debt management, or related field. Strong understanding of bucket handling, collection management, debt collection, debt recovery, payment collectio...

Role & responsibilities Preferred candidate profile

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

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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...

Core Responsibilities: Support the Head of Strategy in designing, implementing, monitoring and improving portfolio interventions for effective management of the delinquent portfolio against the background of Product specific strength areas and operating constraints. Assist in executing, evaluating, Improving and monitoring portfolio interventions. Support in the management of key portfolio indicators and credit cost within budgeted levels. Champion a systematic approach towards portfolio management where performance delivery hinges more on an intelligence driven aggregation of robust processes rather than a simple aggression of individual efforts. Improve collection efficiency and effectiven...

Debt Recovery Agent Need Female Tele Callers * DRA Certificate (Mandatory) Salary : 1000 - 15000 Incentives Need Immediate Joiners For More Details Call : 9000224990 ASMA Manager

Job Title: Collection Officer Department: Finance / Accounts Receivable Location: PAN India Job Type: Full-time Job Summary: The Collection Officer is responsible for managing and recovering outstanding debts from clients or customers on behalf of the company. The role involves contacting customers, negotiating payment plans, maintaining records of payment status, and ensuring timely collections in accordance with company policies and compliance guidelines. Key Responsibilities: Contact customers via phone, email, or in-person visits to follow up on outstanding payments. Negotiate and implement repayment plans with defaulting customers. Maintain accurate records of all collection activities ...

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Roles and Responsibilities Handle customer inquiries via phone calls, emails, or chats to resolve their issues related to travel bookings, cancellations, refunds, and other travel-related concerns. Provide accurate and timely solutions to customers while maintaining a high level of professionalism and empathy. Collaborate with internal teams (e.g., operations, sales) to resolve complex customer issues that require escalation. Maintain records of all interactions with customers using CRM software for tracking purposes. Meet performance targets set by the company regarding call handling time, resolution rates, and quality metrics.

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

About the Role As a Senior Finance Specialist (FP&A), you will report to the Associate FP&A Director and focus on managing Professional Services revenue and cost recognition. You will collaborate closely with internal teams to support invoicing, and financial reporting. Key Responsibilities: Revenue & Cost Analysis Analyse Professional Services revenue and costs. Ensure accurate revenue recognition and support monthly forecasting. Review contracts and financial data for insights. Invoicing & Customer Interactions Control Professional Services invoicing. Collaborate with customers, suppliers, AR team, PSO team, Sales, and Sales Ops. Financial Reporting & Compliance Support Month-End Close wit...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Collection (3rd Party) Both UG & Grad can apply Min 6 months exp of International Collection Salary Slab:- Upto 40k + 3k attendance + 5k travel Allowance 5 days working, 2 days off One side cab + 1 time meal Location: Noida 7291098048 - 8700591262 Perks and benefits One Side cab One time meal Travel Alllowance

WERE HIRING! | International Voice, Non-Voice & Blended Process Rotational Shift| Day Shift | Freshers Welcome | No B.Tech/BE Kickstart your career with a global brand! Were hiring smart, enthusiastic graduates for exciting opportunities in our International BPO (Day Shift). If you're ready to work in a fast-paced, professional environmentthis is your chance. Job Roles Available: International Voice Process International Non-Voice (Chat/Email) Blended Process (Voice + Non-Voice) Location: Gurgaon & Delhi Experience: Freshers can apply Eligibility: Graduates (Any Stream) — No B.Tech/B.E Key Responsibilities: Handle customer queries via phone, email, or chat for international clients Provide a...

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 ...

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Hiring For Onboarding KYC Process Any Domain - 5.00 LPA GGN Grad/UG's/BE/Btech - Min. 1 Yr. Experience in Onboarding KYC Process Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

As a member of Miantic AV Distribution Pvt Ltd, you will play a crucial role in managing credit control and debt collection processes. Your responsibilities will include overseeing credit management, debtors management, and utilizing your finance-related skills to ensure the company's financial stability. Your strong analytical and problem-solving abilities will be key in identifying and resolving financial issues efficiently. Moreover, your excellent communication and negotiation skills will be essential in dealing with suppliers and customers to maintain positive relationships. Proficiency in using financial software and tools is required to streamline processes and enhance financial repor...

Roles and Responsibilities/JD: To Collect / Recover the amount from the Customers who initiated charge back against the services purchased through us. Work on assigned case to recover the chargeback amount by contacting the customer either by phone or email and updating the TMS and daily PR sheet for ACB, CBN and MCB daily. Ensure the FDCPA guidelines are strictly followed while attempting to collect. Following up on cases at regular intervals till the case is closed. Updating TMS with correct options and make sure closing the case once recovered if Memo is Paid in case of Airline Charge Back and Lost in case of Merchant Charge Back. To minimize the loss and enhance the recovery against the ...