1984 Debt Collection Jobs - Page 30

Greetings, Call / WhatsApp: 9060745209 US Collection Executive Min .2 years experience is must in third party Collection process. Night Shift Location-Delhi/Noida Salary upto 50k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9060745209

Hiring Sales Closures Associates (Debt Consolidation) Gurgaon | Salary up to 35K + Incentives 50 Openings | Hardcore Sales (95% Outbound / 5% Inbound) Min. 1 yr US Sales/Calling Experience Excellent Communication Skills US EST Shifts | Both Side Cabs + Meals Salary date: 10th | Weekly + Monthly Incentives Drop your CV: 7011890554

The Collections Specialist position at Lilleria Group involves handling day-to-day tasks related to debt collection, cash collection, and customer service. Located in Vadodara, this full-time on-site role requires effective communication with customers to resolve outstanding debts. The Specialist will also be responsible for maintaining accurate records of collection activities and collaborating with the finance team to ensure timely collections. Ideal candidates for this role should possess skills in debt collection, cash collection, and finance. Strong communication and customer service abilities are essential, along with excellent organizational and record-keeping skills. Attention to det...

Job Description: We are looking for motivated and result-oriented individuals to join our team as a Commission-Based Debt Collection Officer. Your primary responsibility will be to recover outstanding debts from customers in the specified areas of Basharatpur and Kunraghat, Gorakhpur. This is a performance-driven role where your earnings will be directly based on your successful collections. As a Debt Collection Officer, you will be required to maintain a professional and respectful demeanor with customers to ensure a positive brand image during the collection process. Conducting field visits to debtor locations in Basharatpur and Kunraghat as necessary to facilitate collections will be part...

You will be joining Annapurna Finance Pvt. Ltd. (AMPL), an established NBFC-MFI dedicated to offering essential financial services to economically backward individuals, especially in underserved areas. Since its inception as Mission Annapurna in 2005, AMPL has evolved into a more regulated organization in 2009 and officially registered with the Reserve Bank of India in 2013. Through a commitment to innovation and expansion, AMPL has experienced substantial growth, effectively delivering a range of products and services to remote communities. The primary objective of the company is to foster economic development and enhance entrepreneurial skills by providing micro-credit services. Your respo...

As a member of our team, you will play a crucial role in managing debt collection and providing exceptional customer service. Your strong analytical skills and deep knowledge of finance will be utilized to ensure efficient operations. Your excellent communication skills will be essential in interacting with clients and resolving any issues that may arise. Additionally, your leadership and team management abilities will be key in guiding and motivating your team towards success. Your problem-solving skills and keen attention to detail will help in addressing challenges effectively and ensuring accuracy in all tasks. Prior experience in a supervisory role will be advantageous, and a Bachelor's...

As a Collections Intern at The Muthoot Group, you will be responsible for debt collection, cash collection, customer service, and communication tasks on a day-to-day basis. Your role will be based in Bengaluru and will require you to utilize your Debt Collection and Cash Collection skills effectively. Strong communication skills and exceptional customer service are essential to excel in this position. To succeed in this role, you should possess knowledge in Finance and demonstrate a proven ability to work collaboratively in a team environment. Attention to detail and strong organizational skills will be advantageous in managing the tasks efficiently. A Bachelor's degree in Finance, Business ...

You will be joining AU SMALL FINANCE BANK as a full-time Debt Collections and Recovery Specialist based in Bighapur. Your primary responsibilities will include overseeing and recovering overdue accounts, engaging with customers on delinquent accounts, retrieving outstanding cash, delivering top-notch customer service, and collaborating with the finance department to maintain precise and current records. To excel in this role, you should possess Debt Collection and Cash Collection expertise, along with exceptional Communication and Customer Service skills. A fundamental grasp of Finance principles is essential, as well as the capability to work autonomously and efficiently manage your time. P...

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both intern...

As a part of DHL Group's Finance Services team in the APAC region, based in Chennai, India, you will play a crucial role in ensuring the smooth financial operations of the organization. Your main responsibilities will include manual verification of unrecognized/open items, reconciliations, clearing of items, professional billing, query management, and cash application services. Building and maintaining strong customer relationships will be a key aspect of your role. You will be tasked with timely processing of bank receipts, managing customer remittances advices, overseeing credit management, and ensuring efficient debt collection to manage DSO within global/regional standards. Leading an ef...

Regenesys is seeking a Supervisor: Credit Control to contribute to effective cash-flow management by overseeing debt collection in accordance with company credit policies and procedures. The successful candidate will be responsible for negotiating extensions with clients and minimizing potential income loss through debt write-offs. Supervision: - Prepare and review collection targets with the team. - Ensure understanding and consistent application of credit control and collections procedures. - Monitor workload and provide support to other credit controllers when needed. - Conduct meetings with stakeholders for updates, progress tracking, and issue resolution. - Contribute to operational pol...

Key Responsibilities Lead and supervise a team of recovery agents to meet daily and monthly collection targets Monitor agent performance and provide coaching, feedback, and escalation support Manage dialer operations (predictive/manual) and ensure optimal call flow and connectivity Generate and analyze MIS reports using Excel (pivot tables, VLOOKUP, dashboards) Coordinate with IT/support teams for dialer troubleshooting and system enhancements Ensure compliance with recovery protocols and regulatory guidelines Conduct daily huddles, performance reviews, and team briefings Maintain discipline, attendance, and productivity across shifts. Required Skills & Qualifications Graduate in any discipl...

Job Title: Tele Collections Executive Company: KreditBee (Leading NBFC Fintech Sector) Location: KrazyBee Pvt Ltd; 3rd floor, Champak Pragathi Towers Near Krishna Theatre Hosur Main Road Bommanahalli Banglore 560068 Experience: 0 - 3 years Job Description: We are hiring Tele Collections Executives who will be responsible for following up with customers to recover pending EMIs or overdue loan amounts. This is a target-driven role in a fast-paced fintech environment. Key Responsibilities: Make outbound calls to customers with overdue payments Educate customers about their due amount and repayment options Maintain follow-up records and update CRM systems Negotiate and convince customers for tim...

You will be working at VGM Consultants Limited, an ISO/IEC 27001:2013 certified company that offers a wide range of services including Telecalling, Data Entry, Process Handling, and field activities across 17 states in India. The services provided by VGM Consultants include in-bound and out-bound telecalling, loan account collections, legal recovery, credit underwriting, field investigation, and business sourcing. VGM's various hubs in India are well-equipped with predictive dialers, call recording systems, and comprehensive CRM solutions. As a Debt Collection and Cash Collection professional at VGM Consultants, you will be expected to possess skills in debt collection and cash collection. Y...

As a valuable member of our team, you will be responsible for managing debt collection and cash collection processes efficiently. Your role will require excellent communication and customer service skills to interact effectively with clients. A basic understanding of Finance principles will be essential to ensure accurate handling of financial transactions. Your exceptional negotiation and problem-solving abilities will be key in resolving any issues that may arise during the collection process. You will need to be self-motivated and capable of working independently while juggling multiple tasks simultaneously. Previous experience in a similar role would be advantageous, although not mandato...

You will be responsible for debt collection and cash collection activities, utilizing your strong communication and customer service abilities. Your familiarity with finance principles will be crucial in this role, along with fluency in both Spanish and English. Your excellent problem-solving skills will help in resolving issues efficiently. Being detail-oriented and highly organized is essential to succeed in this position. A high school diploma or equivalent is required, with additional education considered a plus.,

The Collections Supervisor position is a full-time on-site role based in Chandigarh. As the Collections Supervisor, you will be responsible for overseeing the daily operations of the collections team. Your main objective will be to ensure the timely collection of debts while also maintaining strong and positive customer relationships. Your key responsibilities will include managing the performance of the collections team, developing effective strategies to improve collection rates, analyzing data to identify trends, and collaborating with other departments to streamline processes and enhance overall efficiency. To excel in this role, you must possess strong Debt Collection and Customer Servi...

As a Collections Officer at SK Finance Limited, you will play a crucial role in managing debt collection activities, analyzing debtor data, and maintaining high customer service standards. Your primary responsibility will be to facilitate debt recovery by effectively communicating with customers. This full-time on-site position is based in Jalandhar and requires a strong focus on financial compliance and achieving recovery targets. To excel in this role, you should possess debt collection and finance skills, along with strong analytical abilities. Excellent customer service and communication skills are essential for building relationships with customers and ensuring successful debt recovery....

Skill required: Reinsurance - Collections Processing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace th...

The role requires skills in Debt Collection and Cash Collection, along with strong Communication and Customer Service skills. A basic understanding of Finance principles and practices is necessary, as well as excellent problem-solving abilities. You should be able to work both independently and as part of a team. Experience in a similar role would be advantageous. A Bachelor's degree in Finance, Business Administration, or a related field is preferred.,

As a Credit Assistant at Western Capital Advisors Pvt Ltd, you will play a crucial role in supporting the financial services ecosystem. Your responsibilities will include credit control, credit management, analytical tasks, debt collection, and other finance-related activities. This full-time on-site position is based in Jaora. To excel in this role, you should possess strong Credit Control and Credit Management skills. Your Analytical Skills will be essential in evaluating financial data and making informed decisions. Previous Debt Collection experience will be advantageous, along with a solid foundation in Finance knowledge. Attention to detail and accuracy are paramount in this role to en...

As a Credit Control & Recovery Executive, your primary responsibilities will include evaluating new credit requests, conducting client credit checks, managing and collecting debts from company debtors, and setting up credit terms for new clients. You will also be responsible for responding to client inquiries, processing invoices, preparing statements and reports for the company accountant, managing the sales ledger, and liaising with customers and the sales team. Additionally, you must report to management on outstanding issues and highlight potential debtor problems. To be successful in this role, you should possess a Bachelor's degree in finance, accounting, or mathematics, along with pre...

You will be joining a company with vast experience in the customer service industry. The founders have over 12 years of experience in Soft calling, Tracing, and Fraud Investigation domains. Aadyanta is rapidly emerging as a leading company in the collection domain, as evidenced by our impressive list of clients. We are dedicated to delivering professional and efficient customer service and are committed to establishing long and fruitful business associations. As a Debt Collector Team Leader for SBI CREDIT CARDS in Rajasthan, India, you will be responsible for overseeing the daily operations of the debt collection team. Your role will involve developing strategies to enhance the debt recovery...

You will be responsible for maintaining the financial health of the organization by minimizing bad debt and improving overall collection efficiency. As a Field Officer, your primary focus will be on ensuring the timely collection of outstanding dues while upholding the organization's standards of ethical conduct. The ideal candidate should possess a minimum qualification of +2 and above. The age limit for freshers and MFI experienced candidates is up to 30 years. Successful candidates can look forward to an attractive salary package, including unlimited incentives, PF, ESIC, gratuity, and insurance benefits. Initially, freshers will receive a salary of Rs. 12,000 for the first 2 months. Upon...

As a Finance Specialist at Ayvens, you will be responsible for utilizing your strong analytical skills to manage financial operations effectively. Your role will involve overseeing debt collection and invoicing processes with attention to detail and accuracy. Your excellent communication skills will be essential in liaising with collection agents and agencies. You will work both independently and as part of a team, ensuring the maintenance of financial records in compliance with company standards. A bachelor's degree in Finance, Accounting, or a related field is required for this role. Previous experience in the mobility sector would be advantageous. Join us at Ayvens, a global sustainable m...