1982 Debt Collection Jobs - Page 26

Greetings from 1Point1..!!!! Hiring for ASSISTANT MANAGER(BPO COLLECTIONS EXPERIENCE IS REQUIRED) Looking for an immediate Joiner. Designation : Assistant Manager Experience : 3 to 4 Years into any bpo (AM experience is manadatory) Qualification : Any Graduates can apply Roles & Responsibilities : * Should be aware of Dailer * Knowledge on KPI & KRA's * Should be aware of Attrition,Shrinkage,AHt,Roaster...etc Interested candidates can call to HR PRUTHVI : 9620664492 or kindly share CV on same number.

AM INFOWEB Act as a mediator between insurance company's/law firms and hospitals, doctors, clinics medical facilities. Do a follow-up on medical reports of patients who have been discharged from the mentioned medical institutes. The main aim is to get the medical facility reports within the time frame mentioned by the client. Key Responsibilities: Handle inbound and outbound calls to medical facilities, doctors' offices, and other healthcare providers to retrieve medical records. Navigate through medical records systems efficiently to locate and retrieve requested information. Verify the accuracy and completeness of medical records retrieved, ensuring compliance with legal and regulatory req...

-Contact customers via phone, email, or chat to remind them about pending/overdue payments. -Follow up with clients to ensure timely collection of outstanding dues. -Negotiate payment terms and settlements while maintaining professionalism. Required Candidate profile - Min 6 months experience in collections, tele-calling, or customer service - Strong communication skills - Ability to handle difficult conversations with confidence. Call or Whatsapp @ 8638808580

Primary Role: To visit customers with overdue payments and ensure recovery of dues in a professional and lawful manner. Key Responsibilities: Visit Unpaid customers at their residence or workplace. Educate customers on their outstanding dues, interest, and penalties. Persuade and negotiate with customers for payment or settlement. Collect payments (cash, cheques, digital) and issue receipts as per company policy. Update the bank's system with payment status and field visit reports. Skip tracing: Locate absconding borrowers using known contacts or leads.

MASS HIRING FOR TEAM LEADER & ASSISTANCE MANAGER FOR B2B COLLECTION PROCESS SALARY UP TO 9 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR KABIR TO Schedule Your Interview @ 9001000060 Drop your Resume:- kabir@virtueplacement.com JOB SUMMARY:- Under direct supervision, collects and maintains basic credit information. Assists in review and verification of overdue accounts. Contacts costumers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma or its equivalent. Works under moderate supervision. Role & responsibilities:- - Monitors past due invoices and make a high-volume of collections contacts ...

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...

Role & responsibilities Accounts Receivable: Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and professionally. Payment Collection: Monitor customer accounts manage the collection of overdue student fees, tuition fees, and other receivables. Contact students, sponsors, and external bodies via phone, email, and written correspondence to follow up on overdue accounts. Reconciliation: Reconcile the accounts receivable ledger to ensure that all payments...

Responsibilities: * Manage debt collection process from start to finish * Ensure timely payments through effective communication * Monitor accounts receivable and escalate issues promptly *Punctuality and proper response *Willingness to work on field Travel allowance Flexi working

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.

Hiring for International BPO Min 6 months of experience into Int. B2C Collection (Voice process) (FDCPA, Mini Miranda) 6.2 CTC 5 days working US Process 1 side cab (3800 Travel allowance) 3000 attendance allowance Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

Hiring For International Voice Process (US Collection) 5 Day working profile Rotational Shift / off Noida Location Candidates Must have 6 Months of International Voice Exp (on Documents) Looking for Immediate Joiner / Good Communication Skills (Spoken) Salary 25k to 40k in hand Lucrative Incentive (Performance Based)+ Other Perks and Benefits One Side Cabs for both male and female NO VIRTUAL INTERVIEW For more information Call or what's App Preet (9999258087) Interview Timing :- 4:30 to 7pm ( Evening) INTERVIEW LOCATION:- Embassy Galaxy, Tower C ground floor Nearest Metro Station Electronic City (COMPANY NAME :- iQOR )

We are hiring this profile for one of our client in Banking Industry. Role & responsibilities: 1.Handling in-bound & Out-bounds Calls. Query Management & Resolution. End- to End Customer query management & resolution. 2. Experience in Debt Collection. Following up with Customers for payment of EMI. Languages : Kannada/ Gujrati / Telugu/ Oriya/ Tamil.( Know to any of this Language) For Collection Process General Shift, Call Center Operation Rotational Shift

Roles and Responsibilities Manage customer queries related to loan recovery, debt collection, and credit collection. Handle inbound calls from customers to resolve their issues and concerns. Identify potential risks and escalate critical cases to senior team members for further action. Maintain accurate records of all interactions with customers using CRM software. Meet performance targets set by the organization regarding call handling time, resolution rates, and quality metrics.

Roles and Responsibilities Handle customer queries via phone calls, emails, and chats to resolve their concerns related to loan collections. Identify potential issues and escalate them to senior team members or supervisors for further action. Maintain accurate records of all interactions with customers using CRM software. Meet daily/weekly targets set by the management for call handling, sales conversion rates, and other key performance indicators (KPIs). Collaborate with internal teams such as underwriting, risk assessment, and legal departments to ensure smooth debt recovery processes.

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection ...

Job description We are hiring for Amex- International Voice Process for Customer Service, Sales, Retentions, or/ Credit Card Collections profiles. 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. Qualification Required HSC or 10+2 -Diploma / Graduation required Minimum 1 year of International U...

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.

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.

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

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...

Role & responsibilities Proactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts. Contact customers to gather feedback on operational processes at NJ Capital. Tabulate and analyze data related to both collection efforts and customer feedback for reporting and process improvement initiatives. Ensure timely invocation of security sale as per company policy for non-payment cases. Preferred candidate profile Candidates should have minimum graduation degree and 1-2 years of experience into collections

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 ...