1056 Debt Collection Jobs - Page 3

Greetings!!! Call/Whats app HR 8448718645 International sales executive Min 1 year international Sales experience must only in Voice Only Good comms must Salary upto-40k + INCENTIVES Required Candidate profile Call/Whats app HR 9706756724

You will be joining TVS Credit Services Ltd., a part of the TVS Group, dedicated to providing financial products tailored to the needs of individuals from diverse socio-economic backgrounds. Specializing in two-wheeler, used car, three-wheeler, and tractor loans, we focus on serving small towns and rural areas, contributing to the nation's growth and prosperity. Our company culture encourages innovation, mentorship, and a commitment to excellence. With a customer base of over 19 million and a strong CRISIL rating of AA (Stable), we have been recognized for our achievements, including being listed among India's Top 100 Best Companies to Work For by Great Place To Work and winning the ET Best BFSI Brand award for eight consecutive years. In this full-time on-site position as a Sales Collection Executive based in Bhagalpur, your primary responsibilities will include managing credit control, carrying out debt collection activities, and maintaining regular communication with clients. You will be expected to analyze financial data, ensure prompt collections, and accurately record transactions. Collaboration with the finance team is essential to ensure adherence to company policies and contribute towards achieving the company's financial objectives. To excel in this role, you should have experience in Credit Control and Debt Collection, possess strong communication skills, demonstrate proficient analytical abilities, and have a basic understanding of Finance principles. Excellent organizational and time management skills are crucial, as is the ability to work both independently and as part of a team. Previous experience in a similar role would be advantageous, and a Bachelor's degree in Finance, Business, or a related field is preferred.,

Role & responsibilities Achieve individual collection targets Adhere to outbound dialing protocols (predictive, preview, progressive) Follow collection code of conduct Resolve customer queries and complaints within TAT Perform skip tracing as needed Preferred candidate profile Job Highlights Excellent communication and convincing skills required Multilingual fluency (Tamil, Kannada, Malayalam, Telugu) is mandatory Proficiency in MS Excel, Word, Email, and Internet Experience in dialer-based outbound calling and skip tracing Required Skills & Qualifications Graduate or Fresher candidates welcome Strong communication and negotiation skills Ability to work in teams and meet timelines Disciplined and proactive in customer engagement Fluent reading, writing, and speaking in multiple languages Understanding of banking processes and customer resolution Language Proficiency Must-Have (2 Positions)- Tamil, Kannada, Malayalam, Telugu Additional (3 Positions)- English, Hindi, Marathi, Gujarati, Assamese, Bengali Salary Structure Experience Level- Fresher (01 yr- )15,000 - 20,000 Experienced (2 yrs)- 20,000- 25,000 Incentives- Performance-based For any further assistance, please do not hesitate to contact us via: Email: customercare@del-capital.com Telephone: 0141-494-1158

Collection Tele Caller Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) contact :HR Abhinaya 90033 16278 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.

At Cision, we believe in empowering every individual to make an impact. Here, your voice is heard, your ideas are valued, and your unique perspective fuels our collective success. As part of our global team, youll thrive in an environment that champions curiosity, collaboration, and innovation, all while making meaningful contributions to the brands we accelerate. Join us in shaping the future of communication and building authentic connections that matter. Whether youre solving complex problems or driving bold innovations, your growth is our success, and together, we ll create the conversations of tomorrow. Empower your impact at Cision. Be seen, be understood, be you. The Credit Controller is responsible for managing client accounts and ensuring timely, accurate collection processes across the organization. In this role, you will perform complex credit and collection activities, maintain strong customer relationships, support team operations, and work closely with internal and external stakeholders to minimize bad debt. This role requires excellent communication, organizational, and problem-solving skills. Key Responsibilities: 1. Customer Relationship Management Serve as the primary point of contact for accounts, addressing customer inquiries and disputes with a solution-oriented approach. Organize and lead debt resolution meetings with clients and internal stakeholders, building strong working relationships to prevent and resolve payment issues. Assist clients with payment processes, including guiding them through online portals, invoicing details, and payment methods. 2. Debt Collection Contact customers regarding overdue payments through phone calls, emails, and letters. Negotiate payment arrangements and settlements. Monitor and resolve queries or disputes related to unpaid invoices. Escalate issues as needed to senior management or external collections agencies. 3. Receivables & Reporting Maintain accurate records of all communications with customers regarding outstanding balances. Prepare and submit reports on outstanding debts, collections progress, and trends. 4. Customer Relationships Maintain professional relationships with customers while ensuring prompt payment. Assist customers with queries relating to invoices, payment terms, and account balances. 5. Continuous Improvement Identify and recommend improvements to the credit control process. Stay up-to-date with industry best practices, payment trends, and legal requirements. Qualifications: Experience: Minimum of 1 2 years in credit control, accounts receivable, or a related finance role. Experience with international collections or working with diverse customer bases. Technical Skills : Comfortable working with finance systems such as NetSuite, Salesforce, and Excel. Able to navigate and update records confidently, generate reports, and learn new tools quickly. Communication & Negotiation: Strong communication and negotiation skills, with the ability to work effectively with clients and internal stakeholders. Skills: High level of attention to detail and accuracy. Strong organizational skills with the ability to manage multiple accounts simultaneously. Education: A relevant qualification in finance, accounting, or credit management As a global leader in PR, marketing and social media management technology and intelligence, Cision helps brands and organizations to identify, connect and engage with customers and stakeholders to drive business results. PR Newswire , a network of over 1.1 billion influencers, in-depth monitoring, analytics and its Brandwatch and Falcon.io social media platforms headline a premier suite of solutions. Cision has offices in 24 countries throughout the Americas, EMEA and APAC. For more information about Cisions award-winning solutions, including its next-gen Cision Communications Cloud , visit www.cision.com and follow @Cision on Twitter. Cision is committed to fostering an inclusive environment where all employees can be their authentic selves and perform at their best. We believe diversity, equity, and inclusion is vital to driving our culture, sparking innovation and achieving long-term success. Cision is proud to have joined more than 600 companies in signing the CEO Action for Diversity & Inclusion pledge and named a Top Diversity Employer for 2021 by DiversityJobs.com . Cision is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or other protected statuses. Cision is committed to the full inclusion of all qualified individuals. In keeping with our commitment, Cision will take the steps to assure that people with disabilities are provided reasonable accommodations. Please review our Global Candidate Data Privacy Statement to learn about Cision s commitment to protecting personal data collected during the hiring process.

Role & responsibilities Manage the assets collection portfolio for the region and ensure the set objectives are met on recoveries and delinquency numbers Manage the overall collection and portfolio risk management structure through the optimal mix of: In-house collection team Recovery agencies Additional interventions like legal, civic authorities, etc. Ensure the process compliance across internal and external team members Manage the portfolio risk and ensure high standards of compliance on collections, organization reputation, etc. Manage team and region performance Work closely with CM and other stakeholders like business, operation, legal and compliance Highlight variance in previous months performance. Monitor timely cash deposition and ensure reflection of the same on system in less than 24 hours Ensure timely Crisis Management. Ensure coverage of portfolios through regular reviews. Daily monitoring of all groups for the locations assigned Ensure locations targets are aligned to targets for Pan India Location travel as and when required for review and to ensure performance Target to achieve monthly targets for all assigned locations and monitor performance To ensure minimal flows to higher buckets / Group Monitoring of Bucket movement within each group Update feedback trails on system and sending daily collection reports to the concerned reporting head. To regularly visit delinquent customer / merchant for the updating of overdue amounts To effectively manage all customer/ merchant related complaints and issues. Preferred candidate profile Team Management and Field Executives Experience in handling mass data volumes Should be presentable with good communication skills. Should have knowledge of the Collection Process. Professional approach towards the Customer. Ability to command authority but humble and sincere in behaviour Good convincing skills Aware of Collection Code of Conduct Handled Hard buckets/Post-dated cheque cases of Large Ticket size Should have relevant work experience; with the latest stint being in collections Good data management, analytical and team management skills. Proficiency in local language for the region is essential Kindly send your CV : mohan.h@hindujahousingfinance.com / 9513375225.

Field collection Executive Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Gayashree-8073874634 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.

Job details / role purpose:- Perform Accounts Receivable Activities in accordance with the process documentation and standard AWP 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 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 achievement of these objectives Develop and maintain professional relationships with appropriate internal and external stakeholders Other adhoc tasks and responsibilities as the need arises. Qualifications Experience:- B. Com / M. Com 3-6 years of experience. ERP/Feeder system experience Previous experience in an similar assistant accountant role. Previous insurance experience is preferable. Intermediate or Advanced Excel skills. Previous experience using a general ledger system. SAP is preferable Initiative. Ability to undertake initiative and deliver quality results often with competing deadlines Ability to work independently and autonomously yet still displaying strong team work ethics and attributes Team Work. Ability to support and mentor other team members in the task undertaken. Strong listening, written and verbal communication skills. Ability to understand and assess accounting process issues. Ability to prioritise tasks and meet set deadlines Customer Service. Provide exceptional customer service to be internal and external stakeholders. Strong ability to build effective internal relationships at all levels of the organisation . Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Lets care for tomorrow.

8448100705 Urgent Hiring for International Voice Sales Process We need a Minimum 06 months experience into any international sales process Should be an immediate joiner' Interview mode will be only : F2F & Telephonic Hiring for Travel Sales process Required Candidate profile Any International Sales experience is required Job Location: Gurgaon Noida (Hiring for Startup Should be only immediate joiners Cab: Both sides + Meal Salary upto-50k + unlimited Incentives 8448100705 Perks and benefits Both Side Cab + Meal and Unlimited Incentives

Role : US Collection Location - Noida Experience - 1-5 years In US Collection Collection / any International Collection First / Third party Collection Salary - 38k CTC + Incentives No Cab / 5days working Contact Me 799112928

The role at Ascend Capital (Ascend Bizcap Pvt Ltd) requires someone with Credit Control and Debt Collection skills, Strong Communication and Analytical Skills, Knowledge of Finance and Financial Data Analysis, Excellent negotiation and problem-solving abilities, Strong interpersonal skills, and the ability to work effectively in a team. Previous experience in the finance or banking industry is advantageous. Join a rapidly growing NBFC specializing in commercial electronic vehicle (EV) financing, co-founded by alumni of IIT and IIM, and at the forefront of the EV revolution. Ascend Capital recently closed its Series A funding round, propelling its growth phase.,

You are a highly motivated Sales Development Representative (SDR) with one to two years of experience in SaaS sales, looking to join a dynamic team in India. Your main responsibility will be to sell offerings to USA accounts, contributing to sales growth and market expansion. As an SDR, you will play a crucial role in identifying and qualifying potential leads, nurturing relationships, and setting up successful sales opportunities for account executives. Collaboration with sales and marketing teams is essential to drive revenue growth and ensure the organization's overall success. Your experience will involve conducting targeted outbound prospecting efforts through various channels such as cold calling, email campaigns, social media, and industry events. You will research and identify key decision-makers within financial institutions, understand their pain points, and align solutions to meet their business objectives related to customer engagement, automation, and digital transformation. Engaging prospects in meaningful conversations, educating them on the benefits of Conversational Voice AI, and positioning the SaaS solution as a valuable asset will be part of your daily tasks. Collaborating with account executives to transition qualified leads into the sales pipeline will be crucial. Utilizing CRM tools like Salesforce and HubSpot to track leads, log interactions, and maintain customer data accuracy is essential. Thorough follow-ups with leads, scheduling appointments, and coordinating meetings between prospects and account executives are also part of your role. Your participation in sales meetings, contribution to sales strategies, and providing feedback from prospects to enhance product offerings and marketing initiatives will be valuable. Qualifications for this role include at least 3+ years of experience in SaaS sales or a similar role, preferably in debt collection, banking, or financial services. A proven track record of achieving or exceeding sales targets, especially in the US Enterprise market, is desired. Strong communication and interpersonal skills, along with excellent phone etiquette and active listening abilities, are necessary. Self-motivation, competitiveness, familiarity with CRM software, and solid organizational skills are key attributes for success in this role. A Bachelor's degree in Business, Marketing, or a related field is preferred. Your work location will be in Bangalore (100% Onsite) with a US Shift schedule (6:30 pm - 3:30 AM IST). If you are ready to take on this challenging yet rewarding role, we look forward to receiving your application. Please answer the following questions along with your application: - What is your current CTC - What is your expected CTC - What is your notice period - Are you okay for 5 days Work from Office in Indiranagar, Bangalore - Are you okay to work in US Shift - How many years of experience do you carry into Lead Generation and Sales Development ,

As a candidate for this role, you will be expected to possess a combination of interpersonal skills and customer service abilities. Your experience in debt collection and finance will be crucial in fulfilling the responsibilities of the position. Strong analytical skills are essential for analyzing financial data effectively. Excellent written and verbal communication skills are required to interact with clients and team members. You should be able to work both independently and collaboratively within a team environment. Any prior experience in the banking or financial services industry will be considered advantageous. Ideally, you should hold a Bachelor's degree in Finance, Business Administration, or a related field. This educational background will provide you with the necessary knowledge and foundation to excel in this role.,

The position available is for a full-time hybrid Collections Supervisor located in Ludhiana, with the option for some work-from-home flexibility. As the Collections Supervisor, your primary responsibility will be to oversee and lead the collections team to ensure the successful achievement of all debt recovery goals. Your daily tasks will involve monitoring the team's performance, providing necessary training and support, handling escalated cases, and maintaining accurate records of all collection activities. Additionally, you will be required to prepare regular reports for management and collaborate closely with other departments to maintain a unified approach to debt collection. To excel in this role, you must possess proficiency in Debt Collection and Customer Service skills, along with strong Analytical Skills and Communication abilities. A background in Finance is essential, and previous leadership and team management experience will be highly beneficial. The ability to adapt to a hybrid working environment is crucial, along with excellent problem-solving and organizational skills. A Bachelor's degree in Finance, Business Administration, or a related field is required, and prior experience in a supervisory or lead role within collections will be considered advantageous.,

You have been on a mission to provide small and medium businesses (SMEs) with accessible and responsive finance since 2007. SMEs account for most businesses worldwide and are critical contributors to job creation and global economic development. They represent about 90% of businesses and more than 50% of employment worldwide. However, more than three quarters (77%) of SME businesses last year were unable to secure traditional bank financing they desperately needed to grow and thrive. This has created a $5 trillion funding gap for SMEs globally. That's where Liberis steps in! To best help small businesses, Liberis has built the leading global embedded finance platform. Through this platform, Liberis provides partners with the technology and financial solutions necessary to offer personalized and accessible funding to their small business customers. To date with ~20 global strategic partners and direct reach to more than 1 million small businesses, Liberis has provided $1 bn of funding in over 50,000 transactions, enabling more than 100,000 jobs to be created and saved. You are in a very exciting period of growth, both within the UK and internationally, with teams based in London, Nottingham, USA, and Scandinavia. As you continue to grow, you are looking for talented and ambitious individuals to join you to reshape business finance. Liberis was founded and is backed by Blenheim Chalcot, the UK's leading digital venture builder. This powerful partnership provides you with a unique advantage, combining your fintech agility with the strategic support and deep expertise of a company renowned for building and scaling disruptive digital businesses. As a key part of the Blenheim Chalcot portfolio, you benefit from a vibrant ecosystem of collaboration and innovation, placing you at the forefront of the embedded finance revolution. You are the Collections team! A dedicated group with a clear mission: to assist customers facing financial challenges and guide them back to good standing wherever possible. Based in the city of Nottingham, your team of seven covers the entire UK market. And now, you're looking for an enthusiastic Collections Agent to join you on this exciting journey! As a Collections Agent, you'll take the helm in your in-house collection process, steering a diverse receivables book toward success. Your mission: to maintain impeccable standards of accuracy and timeliness, driving up collection rates while ensuring every customer enjoys a top-notch experience. Responsibilities include conducting daily monitoring into your receivables book to uncover underperforming and inactive customers, using your sharp analytical skills to identify patterns and opportunities. You will also be solving puzzles by diving deep into the why behind customer inactivity, connecting directly with customers through daily phone calls and emails, and contacting customers via legal letters if necessary. Additionally, you will strategize and implement tactics to minimize the need for accounts to be sent for Debt Collection and champion the commitment to treating customers fairly. You are seeking a dynamic individual with a blend of skills and experiences that will make them an invaluable asset to your team, including demonstrated experience within a collections team, excellent interpersonal communication skills, high level of integrity, proficiency in Excel, keen attention to detail, and ability to identify and propose improvements to processes and procedures. If this opportunity feels like the right fit for your next career move, Liberis would love to hear from you! Even if you don't meet every requirement, don't hesitate to apply.,

Role: Collections Specialist Shifts: 7:00 PM-4:00 AM Location: Noida Apply Here: https://app.intalent.ai/biz2credit/recruitment/candidate/new/240 Job Summary: We are seeking a diligent and results-driven Collections Specialist to join our team and play a critical role in managing outstanding accounts and ensuring customer satisfaction. As a Collections Specialist, you will be responsible for generating and managing in-house leads from business owners, interfacing them to assess their financing needs, and guiding them through the financing process. You will handle documentation, coordinate with internal teams, and resolve customer queries efficiently. A key part of your role will involve conducting rigorous follow-ups, managing renewals, and addressing collection-related issues to ensure timely repayment and increase collections 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 pre- qualification 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 of renewals, including contacting delinquent customers or those eligible for additional funding. Work with customers to ensure timely repayment, negotiate new payment terms, and address other collection-related issues. Track promised payments to ensure receipt. Use Sales and Collections portals to monitor progress. Maintain high call volumes, adhere to renewal and collection call models and performance standards, and utilize skip tracing for default customers. Develop strategies to increase collections and manage outstanding accounts. Collaborate effectively with team members and supervisors to ensure smooth departmental operations. Meet crucial deadlines consistently. Work closely with credit underwriters during the underwriting process. Communicate and follow up with clients regularly. Meet or exceed team productivity goals. Ensure high levels of client satisfaction by providing prompt responses and solutions to their challenges. Possess strong phone contact handling skills and active listening abilities. Required Skills and Qualifications: Proven experience in a similar role within the financial services or collections industry. Strong understanding of collections processes and strategies. Excellent communication, negotiation, and interpersonal skills. Ability to handle high call volumes and manage multiple tasks simultaneously • Strong problem-solving skills and the ability to think critically. High level of accuracy and attention to detail. Ability to work independently and as part of a team. Strong organizational and time management skills. Ability to meet deadlines consistently. Proficient in using Sales and Collections portals and other relevant software. Education and Experience: Bachelors degree in finance, business administration, or a related field preferred. Minimum of 2 years of experience in collections or a related field

Role & responsibilities: Lead field collections team across North Karnataka (Hubli, Belgaum, Ballari, etc.) Ensure timely recovery of dues for unsecured/business loans Manage in-house and agency field staff (2030 members) Regularly monitor collection buckets (X to 90+) and drive resolution Conduct field audits, verifications, and handle escalated cases Prepare collection MIS reports and present to State Head Maintain compliance with legal and regulatory norms Preferred candidate profile: 610 years of experience in field collections (NBFC/Bank/Fintech) Team handling and agency management experience is a must Kannada-speaking and based in or near North Karnataka Strong understanding of loan recovery practices and rural customer behavior

This role is primarily responsible for collections and recovery of overdue payments from customers in identified stressed accounts to maximize overall profitability Minimum relevant experience in SME collections Secured/Unsecured products in Banks or NBFCs for minimum 2 years Handled inhouse and outsourced collection setup including agency management and handling team Ensure collection and recovery in identified stressed accounts with focus on critical NPA cases Continuously monitor collection recovery status and take corrective actions to ensure closure of critical NPA cases in the assigned zone Ensure collection and recovery for identified accounts and periodically monitor the processes to enhance efficiency in collections Execute plans as per the MIS reports on number of cases current portfolio size security deposition etc of critical NPA cases and strategize collections and recovery based on forward flow backward flow resolution bucketing etc Regular follow up with customers for settlement and collection payment Undertake necessary actions in coordination with the legal department for cases that need to be restructured repossession of asset and for the booked loss cases that can be recovered through legal intervention

We are hiring only North east candidates with American accent. Process : US debit collection Minimum 6 months exp. in any International US voice process Will provide good salary hike on last drawn Call Ruchika @9650997623 Required Candidate profile Excellent Communication skills Perks and benefits unlimited incentives

Designation - US Collection Executive - Night Shift Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Processing 7) Timely reporting Skills & Requirements: Fluent English Communication skills Good Email drafting skills. Basic computer knowledge. Must have collection experience. Perks : Provident Fund Medical Insurance Yearly Bonus based on Performance Yearly appraisal Paid Vacation and Sick leaves Paid Holiday Best Regards, HR Department, Navkar Business Services, Lower Parel, Mumbai. Mobile: 8097818896 Email: recruiter1@navkarservices.com Website: www.navkarservices.com

Responsibilities: * Manage debt recovery process from start to finish * Meet performance targets consistently * Communicate with borrowers via phone & email * Collaborate with lenders on loan recoveries

ABOUT US We have been on a mission to provide small and medium businesses (SMEs) with accessible and responsive finance since 2007. SMEs account for most businesses worldwide and are critical contributors to job creation and global economic development. They represent about 90% of businesses and more than 50% of employment worldwide. However, more than three quarters (77%) of SME businesses last year were unable to secure traditional bank financing they desperately needed to grow and thrive. This has created a $5 trillion funding gap for SMEs globally. That s where Liberis steps in! To best help small businesses, Liberis has built the leading global embedded finance platform. Through this platform, Liberis provides partners with the technology and financial solutions necessary to offer personalized and accessible funding to their small business customers. To date with ~20 global strategic partners and direct reach to more than 1 million small businesses, Liberis has provided $1 bn of funding in over 50,000 transactions, enabling more than 100,000 jobs to be created and saved. We are in a very exciting period of growth, both within the UK and internationally, with teams based in London, Nottingham, USA, and Scandinavia. As we continue to grow, we are looking for talented and ambitious individuals to join us to reshape business finance. Liberis and Blenheim Chalcot Liberis was founded and is backed by Blenheim Chalcot, the UKs leading digital venture builder. This powerful partnership provides us with a unique advantage, combining our fintech agility with the strategic support and deep expertise of a company renowned for building and scaling disruptive digital businesses. As a key part of the Blenheim Chalcot portfolio, we benefit from a vibrant ecosystem of collaboration and innovation, placing us at the forefront of the embedded finance revolution. The team We are the Collections team! A dedicated group with a clear mission: to assist customers facing financial challenges and guide them back to good standing wherever possible. Based in the city of Nottingham, our team of seven covers the entire UK market. And now, were looking for an enthusiastic Collections Agent to join us on this exciting journey! THE ROLE As a Collections Agent, youll take the helm in our in-house collection process, steering a diverse receivables book toward success. Your mission: to maintain impeccable standards of accuracy and timeliness, driving up collection rates while ensuring every customer enjoys a top-notch experience. Responsibilities : Conducting daily monitoring into our receivables book to uncover underperforming and inactive customers, using your sharp analytical skills to identify patterns and opportunities. Solving puzzles: diving deep in to the why behind customer inactivity, utilising a variety of resources to uncover the most efficient solutions for rehabilitating these customers Direct engagement: connecting directly with our customers through daily phone calls and emails, bringing energy and enthusiasm to every interactions as you work to reignite their engagement. Legal liaison: contacting customers we ve been unable to reach via legal letters, to ensure our message is clear and our approach is effective. Take charge in ensuring that defaulting account volumes stay within budget limits by strategizing and implementing tactics to minimise the need for accounts to be sent for Debt Collection. Fairness Ambassador: above all, you ll champion our commitment to treating customers fairly, ensuring that every action you take reflects the Liberis behaviours and strengthens our customer relationships. Thrive in an environment that encourages independent decision-making and have the autonomy to manage and prioritise your daily workload, while always having the support of your team and line managers. What we think you ll need Were seeking a dynamic individual with a blend of skills and experiences that will make them an invaluable asset to our team: Demonstrated experience within a collections team, preferably in SME collections. A proven ability to self-manage and prioritise tasks effectively. Excellent interpersonal communication skills, enabling seamless interactions with individuals at all levels. High level of integrity in all actions and decisions. Proficiency in Excel Keen attention to detail to ensure accuracy and precision in all tasks. Ability to identify and propose improvements to processes and procedures. What We Offer Be part of the world s leading digital venture builder Blenheim Chalcot. Work in a high-growth FinTech environment with exposure to GenAI tools. 24 days annual leave + 10 public holidays. Private medical insurance for you and your immediate family. Life insurance and access to continuous learning and development. A collaborative, inclusive, and cricket-loving culture (we own the Rajasthan Royals IPL team!). Next Steps If this opportunity feels like the right fit for your next career move, we d love to hear from you! Even if you don t meet every requirement, don t hesitate to apply

Hiring For Genpact International Debt Collection Voice Process. Where in you have call the Customer Services and ask for the remaining Amount . Job Details- Position: CSE - Qualification: Graduate - Experience: 12 Months Min is Mus, 38K In - hand, upto 20K INC PD- any 18 months of International Voice exp- Salary upto 5 lacs - 3 Yrs Exp In Debt Collection Salary upto -48K and INC MT - Must have 3 years of B2B Collections exp. Salary upto 6.5 lacs Encore, Provana, Radius, Barclays & etc - Location : Work from Office GGN - Working Days: 5 days, Fix Week- end offs, Fix Night Shift - Rounds: HR, VNA & OPS- Rounds on Virtually NOTE- We need EXCELLENT COMMUNICATION REQUIRED: FLUENCY IN ENGLISH NOTE- We don't charge anything for interview, we are paid from client side https://web.whatsapp.com/9557020534 - Deepika https://web.whatsapp.com/8700056965 - Yashika

Hiring For International Voice Process Cab Facility Grad/UG Fresher are welcome For BE/B.Tech 6 Months exp with International BpO -3.80 LPA & Grad/UG/BE/Btech/with 1 year Exp International BpO -5.30 LPA Call- Himanshu 9289877542

Role: Required Us Collection Agent location - Noida, 63 Experience - min 1 years / Excellent communication skill/ USA Accent Salary - upto 38k CTC Unlimited Incentives Rotational Shift / Off 5Days working contact me -7991129288