1982 Debt Collection Jobs - Page 25

Join Our Team at AM Infoweb International Voice Process! Ready to take your career to the next level? Were HIRING! Role: Case Processing Executive What Were Looking For: - Excellent Communication Skills - Minimum 1 Year Experience in International Voice Process - Undergraduates with Experience Welcome! - Gap in Employment Should Not Exceed 3 Months Why Join Us? - CTC Up to 40K/Month - Monthly Incentives - US Shifts - Saturday-Sunday Off - Paid Overtime Please Note: WFH is not available for this position. Walk-in Interviews Location: Cerebrum IT Park, Kalyani Nagar, Pune - 14 For More Information, Contact: -Sakshi Choube Phone: 8605001934 Email: sakshi.choube@aminfoweb.co.in Dont miss the cha...

Company Description SEWA Grih Rin Limited, operating under the brand name &aposSitara', is an affordable housing finance company based in New Delhi, India. The company specializes in providing housing finance solutions to underserved communities. As a growing organization, Sitara is committed to making home ownership accessible and affordable for all sections of society. Role Description This is a full-time, on-site role for a Collections Officer located in Bareilly. The Collections Officer will be responsible for managing and overseeing the debt collection process. Day-to-day tasks include contacting customers to collect overdue payments, negotiating payment plans, maintaining and updating ...

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

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

Urgent Hiring Collection Agent Location: Sector 18, Gurgaon Process: CRED Designation: Collection Agent Qualification: Minimum Graduate Salary: 18,000 28,000 CTC (Based on Interview) Experience: Freshers and Experienced – Both Can Apply Communication Test: Versant Level 5 Working Days: 6 Days a Week How to Apply: WhatsApp your CV: Please Share Needy For The interview Scheduling Call HR Team Call 8800156252

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices, E Invoicing Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets E Way bill Generation Processing supplier payment, Customer payment followup on regular basis Requirements and skills: Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software-Tally ...

JOB DESCRIPTION Credit Counsellor A Credit Counsellor is the one who understands the customers problem and makes the customer understand about his Credit Report and outstanding liability. A Credit Counsellor must specialize in recovering overdue payments from individuals or businesses on behalf of creditors. Their primary role involves providing customer with the proper solutions depending upon his financial status and willingness. The key skills required is ability to strike conversations with debtors and negotiate payment arrangements and collect outstanding debts. He/she also guides the customer with regards to how he can maintain his credit worthiness in future. Job Responsibilities: Cou...

Greetings!!! US Collection Executive (Third [Party) Call / WhatsApp: 9564899005 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

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

HIRING FOR COLLECTION EXECUTIVE can apply -aptechhrservices@gmail.com what sup -8130535028,9971350129 COLLECTION EXP REQUIRED Required - good coms Salary 35- 60K (unlimited incentives) location Noida us shift 5day working 2off interview -telephonic

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required Call HR Priyanka: 9816787033 HR Deepali: 9650092537 Ridhi: 8178280056

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill th...

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,500 In-Hand (18,000 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,300 In-Hand (17,600 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

Order To Cash Collection Domain Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/sun Shifts : Fixed Night Working Days : 5 Grdauation : Mandatory For More Queries Whatsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 3 Years Of Exp Into Collection Can Apply Please Note : No Domestic Or Backend Exp Will Entertain For More Queries Whatsapp Your CV HR Sarabjeet@8882003944

Developing payment plans, locating debtors (US Customers) in order to begin the recovery process and negotiating debt payments HSC/Grad + 1yr U.S Collections Exp Salary up to 40k Night Shift Mon-Fri; Sat-Sun Fixed off Call HR on 9820367730/9372513251 Required Candidate profile Minimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd Party Collections Process. Work from Office US Shift Call HR on 9820367730/9372513251

Excellent communication skills with minimum 6 months US collections experience One-Side Drop+1 time meal (Night Shift) 5 Day working || 2 off For more details call or whatsApp Sr Hr Sanjana@9999129207 NOTE :- Only US collection experienced required Required Candidate profile Candidates must be from international collection voice background

TOP 45 BPO / KPO JOBS AVAILABLE IN MUMBAI / PUNE * Salary is up to 60,000 + Annual Bonus * U.S / U.K / AUSTRALIA - VOICE / SEMI-VOICE Processes available * Telephonic Interview * Call or WhatsApp SALISHA 9820367730/KABIR - 8779897221 Required Candidate profile Call or WhatsApp SALISHA 9820367730/KABIR - 8779897221 Hiring for International BPO with minimum 1 year experience in International Voice process mandatory. Work Location - Mumbai

Collection tele caller Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Kameswari 81229 19784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.