3077 Debt Collection Jobs - Page 29

Telephonic selections !! Immediate looking candidates for US collections/Non collections Salary 40k Excellent communication skills must Minimum exp. 1 yr Contact FATIMA 9990683423

Company Description At Shubham Housing Development Finance Company, we provide affordable housing finance solutions to individuals, irrespective of their income source, with the aim of turning their dream homes into a reality. Our goal is to help entrepreneurs and homeowners fulfill their dreams through cost-effective housing finance solutions that align with their needs and financial stability. As of 2023, we have expanded our reach with over 140 branches in 116 cities across 12 states in India. With minimal documentation and easy EMI options, we strive to make the home loan process convenient for everyone. Our ultimate goal is to deliver the happiness of homeownership by making housing fin...

3rd Party Collections process 1+ International Voice Experience 36,000 in hand + 1,000 Wifi + incv System would be provided 5 Days Working Fixed Weekend Offs 1 working saturday in a month NO GAPS Call or Whatsapp Tamjeed @ 91860 09936

Urgent hiring for US sales/ international sales / Canadian immigration sales Exp- min.. 1 yr in sales/ any international sales ( voice process) Location- Noida, gurgaon Night shift 5 Days working salary upto- 30k + incentives Drop cv 9931176310 Required Candidate profile comms skills should be excellent

Walk-In Drive Tele-collections Callers at SMFG (Telugu Callers) SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Chennai. IMPORTANT: Kindly apply only if you are currently employed. Venue: SMFG India Credit Co. Ltd. Commerzone IT Park, Tower B, 1st Floor Mount Poonamallee Road, Porur, Chennai, Tamil Nadu 600116 Date: 16th & 17th August 2025 Time: 11:00 AM to 4:00 PM Contact: Upon arrival, please call Ms. Gayathri Anand at 7304964190 to receive your gate pass. What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Gr...

Job Overview: The Branch Manager (BM) is responsible for overseeing the day-to-day operations of the branch, ensuring that the teams of ABM/Manager/Executive-Sales, ABM/Manager/Executive -Loans, Agents and Operations staff are meeting their daily targets and commitments. The BM will lead by example, supporting the ABMs/Managers in their respective departments, ensuring the delivery of exceptional customer service and maintaining the overall efficiency and profitability of the branch. The role requires active field involvement, staff management and continuous performance monitoring to ensure branch objectives are met. Key Responsibilities: Staff Management & Leadership : Oversee and manage AB...

Role & responsibilities We are seeking a Senior Analyst Fiduciary who will work to ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client /Insurer and ensuring resolution of Insurance queries raised, to ensure timely delivery of the routine task expected on the accounts/portfolio assigned Ensuring highest proficient handling as per Fiduciary procedures and accuracy for the accounts assigned. We will count on you for: To ensure timely delivery of the routine task expected on the accounts/portfolio assigned Expect a basic standard on accuracy an...

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed

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 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...

Job Description: As a full-time on-site Collection Team Leader in Chennai, your role will involve overseeing debt collection activities, guiding and supervising the collection team, implementing strategies for efficient debt recovery, analyzing financial data, and delivering exceptional customer service to clients. It is essential for you to meet collection targets, monitor team performance, resolve issues, and maintain accurate records. Key Responsibilities: - Oversee debt collection activities - Guide and supervise the collection team - Implement strategies for efficient debt recovery - Analyze financial data - Deliver exceptional customer service to clients - Meet collection targets - Mon...

As a Senior Executive in Collection and Legal Recovery at Fusion Finance Limited, your role will involve overseeing credit control, managing debt collection processes, and ensuring legal recovery. You will be responsible for monitoring and analyzing outstanding debts, effectively communicating with clients and internal stakeholders, and developing strategies to enhance debt recovery rates. It is essential to demonstrate a strong adherence to company policies and regulatory requirements to contribute to the financial stability of the organization. Key Responsibilities: - Oversee credit control and debt collection processes - Monitor and analyze outstanding debts - Communicate with clients and...

You will be working as a Collection Executive for a Finance firm located in THALORE, MURINGOOR, KARUPADANNA, Thrissur. Your primary responsibility will be to visit various locations for debt collection purposes. - Full-time, permanent job opportunity suitable for both freshers and experienced candidates. - Both male and female candidates are welcome to apply. - Possession of a driving license for a two-wheeler is mandatory. - Age limit for applicants is between 21 to 35 years. - Willingness to travel to different locations for work. - Education qualification preferred is Higher Secondary (12th Pass). - Previous work experience of 1 year is preferred, but freshers can also apply. - Secondary ...

Job Description- Collection Advisor/ Collection Analyst What do you drive for us? The ideal candidate will be responsible for ensuring timely collection of outstanding invoices, maintaining strong client relationships, and minimizing credit risk while upholding company policies and procedures. We are seeking a detail-oriented and proactive individual to manage and oversee the accounts receivable process. What a typical day at work would look like? Conduct periodic assessments and reconciliations of accounts receivable. Verify that clients apply the correct Tax Deducted at Source (TDS) percentage when making payments. Monitor and control overdue payments for all assigned clients. Ensure invoi...

About The Role Skill required: Order to Cash - Collections Processing 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 Proce...

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

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

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

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - 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, sal...

About The Role Skill required: Order to Cash - Collections Processing 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 Proce...

Roles and Responsibilities The role holder is responsible for continuous follow up with defaulters and ensure collections of outstanding payments Manage the Collections Associates at the Area Oversee daily operations, ensuring timely recovery of delinquent accounts through effective communication with customers. Develop strategies to improve collections efficiency and reduce NPAs (Non-Performing Assets). Collaborate with internal stakeholders to resolve customer issues and optimize processes. Ensure compliance with regulatory requirements and company policies.

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

Job Purpose The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Manage a team of collection officers to achieve overall target...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Hi, We are hiring candidates for US collection process. Minimum 3+ yrs of experience in collection is required. Good communication. US Shift timing 5 days work, 2 days rotational off. Pick up & drop cab will be provided. Immediate joining is required. Pls call Raghu 9176188282 for more info. Thanks, Raghu 9176188282