1984 Debt Collection Jobs - Page 31

As a Debt Collector Team Leader for SBI CREDIT CARDS at Aadyanta, you will play a vital role in overseeing the daily operations of the debt collection team in Rajasthan, India. Your responsibilities will include developing strategies to enhance the debt recovery process, ensuring the team achieves its objectives, and monitoring the performance of debt collectors. You will be involved in providing training, support, and guidance to the team members, as well as handling complex cases efficiently. The ideal candidate for this full-time on-site position should possess strong Debt Collection and Cash Collection skills, excellent Communication skills, and a good level of Computer Literacy. A basic...

We are seeking a dynamic and results-oriented Finance & Credit Executive to join our growing team. The ideal candidate will possess strong financial acumen, excellent communication skills, and a proven track record in credit risk management. Responsibilities: Financial Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Credit Risk Assessment: Evaluate creditworthiness of customers and assess credit risk exposure. Credit Policy Implementation: Develop, implement, and monitor credit policies to ensure compliance with regulatory requirements and company standards. Debt Collection: Manage the debt collection process, including ...

As a part of our team, you will be responsible for credit control and debt collection, utilizing your strong communication skills to engage with clients effectively. Your role will involve analyzing financial data with your analytical skills and ensuring accuracy in record-keeping. Attention to detail is crucial in this role to maintain the integrity of financial records. To excel in this position, you should have a basic understanding of Finance and the ability to work independently and efficiently. Experience in the finance or leasing industry would be advantageous. A Bachelor's degree in Finance, Accounting, Business, or a related field is required to demonstrate your qualifications for t...

Spandana Sphoorty Financial Limited (SSFL) is a Non-Banking Finance Company (NBFC) licensed by the Reserve Bank of India. The company has been operating since 1998, initially as a society and later formalized into an NBFC. SSFL focuses on improving the socio-economic status of low-income households, particularly women, in rural and urban areas through micro-credit and other financial services. The company offers various products, including group-based and individual micro-credit lending, farm equipment loans, and loans against gold jewelry. For more information, please visit our website and social media pages. The role requires individuals with Credit Control and Credit Management skills, St...

The Risk Management Group collaborates closely with business partners to manage the bank's risk exposure by maintaining a balance between maximizing returns and maintaining an acceptable risk profile. Working in conjunction with origination teams, we provide financing, investments, and hedging opportunities to our customers. Our commitment to managing risk effectively and ensuring business success involves significant investments in both our people and infrastructure. As a part of the team, your responsibilities will include working with Debt Collection Agencies and Branches to achieve target performance in both Pre-charge off and Post-Charge off buckets. This involves tracking the performan...

You will be working as a Tele Collection Agent at Motilal Oswal Home Loans in Thane. Your primary responsibilities will include debt collection, customer communication, providing exceptional customer service, handling cash collection, and conducting financial transactions. Your key tasks will involve making Awareness Calls, Bounce Calls, and higher bucket calls. It will be essential to ensure that Rollback targets are met according to the defined objectives. Additionally, you will support field staff in EMI collection and address customer queries promptly. Maintaining key performance indicators such as AHT (Average Handling Time), Talk time, and connectivity ratio within the range of 90% to ...

As a Mid-Level Debt Collections Manager at VCATCH, a premier BPO firm headquartered in Bangalore, you will play a crucial role in managing debt collection operations across various major cities, including Delhi, Cochin, Kolkata, Ahmedabad, Hyderabad, Mumbai, and Bangalore. With 4 to 6 years of relevant experience, you will be tasked with overseeing the debt collection team, ensuring optimal recovery rates, and maintaining effective agency relationships. Your key responsibilities will include developing and implementing strategies to enhance collection rates, analyzing data using Microsoft Excel for tracking and reporting purposes, handling escalated collection cases, and fostering positive r...

The Risk Management Group works closely with business partners to manage the bank's risk exposure by balancing its objective to maximize returns against an acceptable risk profile. Partnering with origination teams, the group provides financing, investments, and hedging opportunities to customers. To effectively manage risk and run a successful business, significant investments are made in people and infrastructure. Responsibilities: - Collaborate with Debt Collection Agencies & Branches to achieve Target performance in Pre-charge off and Post-Charge off buckets. - Monitor Debt Collection Agencies" (DCA) performance daily and monthly against MTD target versus achievement and issue performanc...

Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client Follow up to ensure that promises to pay are met & accounts are kept up to date Maintain appropriate records, notating actions, calls and due dates in the system Timely review accounts according to company / regional policies Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution Review and monitor assigned accounts and create applicable client AR monitoring reports Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly cli...

Required US AT & T sales Canadian Immigration sales international sales ( voice process) US collection process Exp.. min...1 yr in sales / any international sales Location- Gurgaon, Delhi, Noida salary 25k to 45 + incentives Drop cv 9931176310

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, and collections. Coordinate with the TC & FOS for escalated recovery

Bachelor's degree with 5 - 8 years of experience in AR Collection, B2B & B2C Collections Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor hi...

Greetings from NAVSAN! Collections _ Voice Process B2B Job Description: Summary: We are seeking a dedicated and detail-oriented Collection Specialist to join our dynamic team. As a Collection Specialist, you will play a crucial role in managing the company's receivables and ensuring timely payments from clients. Your primary responsibility will be to establish effective communication with clients to resolve outstanding debts while maintaining a positive relationship. You will analyze account statuses, send out collection letters, and make phone calls in a professional manner. The ideal candidate will possess excellent negotiation skills, and the ability to handle sensitive situations with ta...

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

You will be joining MOVEMATE LOGISTICS as a Credit Controller in Gurugram, responsible for credit control, credit management, debt collection, and managing debtors in the logistics industry. With 3+ years of experience, you will bring your expertise to a full-time on-site role at the company. Your main duties will include handling credit control operations, managing debtors, and ensuring effective financial processes within the organization. To excel in this role, you must possess strong Credit Control, Credit Management, and Debt Collection skills. Your experience in managing debtors and finance processes will be crucial in fulfilling your responsibilities effectively. Having a keen financi...

You will be joining our team for US Debt Collection, working 5 days a week in US Shifts with the convenience of one side cab facility. The salary offered can go up to 40k in hand. We are looking for a candidate with a minimum of 6 months of experience in debt collection and excellent communication skills.,

The Collection Executive role at MHRIL in Ludhiana is a full-time on-site position that entails taking charge of credit control, debt collection, communication, and utilizing analytical skills to effectively handle finance-related responsibilities on a daily basis. The ideal candidate for this role should possess Credit Control and Debt Collection skills, coupled with Strong Communication and Analytical Skills. Moreover, Finance expertise is a key requirement for this position. The individual should have the ability to prioritize and efficiently manage multiple tasks. Excellent negotiation and problem-solving abilities are also crucial for success in this role. A Bachelor's degree in Finance...

As a Debt Collection Agent at Sai Resolution Service, you will be responsible for effectively recovering distressed assets and enforcing SARFAESI regulations across South India. Your role will involve engaging in debt collection, vehicle repossession, and NPA asset sales while maintaining legal compliance and building trust with our clients in the banking and financial sectors. To excel in this position, you should possess strong communication and customer service skills, along with a basic understanding of finance principles. Your ability to work independently, manage time efficiently, and collaborate with our team of over 190 professionals, including legal experts and field recovery agents...

As a Debt Collector, you will play a crucial role in the timely recovery of outstanding debts. Your main responsibility will be to ensure the prompt collection of money owed. The ideal candidate should possess a minimum level of experience in debt collection. Additionally, candidates should be at least 26 years old or above to be considered for this position. It is mandatory for candidates to have a two-wheeler and a valid license. This is a full-time, regular/permanent position with a monthly salary ranging from 17,000.00 to 21,000.00. In addition to the competitive salary, the benefits offered include cell phone reimbursement, leave encashment, life insurance, paid sick time, and paid time...

Noida-based BPO is Hiring for international US collections Voice Process Any grad or undergrad with collections experience can apply Salary up to - Rs.50000 + incentives & bonus, no cab, 5 days a week working. call MONA-8168335948

You will be working full-time on-site as a Collections Representative at SMART CUSTOMER SERVICES PRIVATE LIMITED, located in Delhi. Your responsibilities will include debt collection, communicating with customers, delivering excellent customer service, collecting cash, and handling finance-related tasks. To excel in this role, you must possess skills in debt collection and cash collection, as well as demonstrate strong communication and customer service abilities. A background in finance with relevant knowledge and experience is essential. You should be capable of working effectively under pressure, meeting targets, and showcasing problem-solving and negotiation skills. Attention to detail a...

We Are Hiring Be the First to Rise! | First Batch Open International Collection (Voice Process) Noida Job Role: International Collection (Voice US Process) Location: iQor India Services Embassy Galaxy, Tower C, Ground Floor, Noida Sector 62, Uttar Pradesh ( Nearest Metro Station: Noida Electronic City Blue Line ) Job Highlights: Working Days: 5 Days/Week Shift: Rotational Shifts + Rotational Offs Experience Required: Minimum 1 Year in International Collection voice Requirement: Excellent English Communication Transport: One-side cab for both male and female employees Salary & Benefits: 25,000 40,000 in hand Performance-Based Incentives Additional Perks & Growth Opportunities Walk-in Intervie...

Bangalore (Only Local Candidates) Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Exp. in Accounts Receivable/Collection process Aggressive Follow up for Payments Review client payment terms credit history & develop new or better repayment terms Processing, verifying & posting receipts for goods sold or services rendered Required Candidate profile Graduate (B.com / M.com & Any Degree) Minimum 1 yr Experience Fluent Communication (R, W, S) -Tamil, Kannada Must have exp. of collection process Interested call or whatsapp @ 9315051452