3077 Debt Collection Jobs - Page 33

Level - 11 (O2C Collections) Salary : Upto 6.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Responsibilities: * Meet daily/weekly targets * Maintain customer relationships * Update CRM system regularly * Make outbound calls for debt recovery * Follow collections process with skill development

Greetings from HDB Financial services Ltd . Urgent hiring for collection Officer No Of Openings : 10 0 to 2 Years Experience needed Bike license Mandatory Salary Disclosed . Roles and Responsibilities Manage field collections for consumer durable and personal loan products Conduct regular visits to customers' homes to recover outstanding debts. Maintain accurate records of all interactions with customers, including payment agreements and follow-ups. Desired Candidate Profile 0-2 years of experience in collection management, preferably in the banking industry. Strong understanding of consumer durables, consumer finance, and personal loans. Excellent communication skills for effective interact...

HIRNG for Customer Service Collection background us process- 40K Non Collection Background - 35K Customer Service Female - 35k Location- Noida Rotational Shift 5 Days Working Drop Your CV 7011890554

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 ...

Job Title: Executives/ Senior Executives Renewals Functional: Digital Tele Collections PURPOSE OF THE POSITION: Looking for a result-driven person to be responsible for monitoring and supervising a team of consultants to achieve the organizations objectives and increase sales through Digital Process DUTIES & RESPONSIBILITIES: Hard Skills- Renewals is to be aware of all the know-how of a renewal scheme A customer will reach out to you in case of any issues If you are having some previous experience either in the departments of sales administration and customer service, that assures you to walk through the long run As a renewal manager, acquiring only the hard skills might not be enough Theref...

Responsibilities: * Maintain customer relationships * Meet performance targets * Manage debt portfolio * Negotiate repayment plans * Enforce collection actions

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

As a part of Magnum Group, you will be responsible for credit control and debt collection. Your role will require strong communication skills, both verbal and written, to effectively communicate with clients and stakeholders. Additionally, you will need analytical skills for interpreting financial data and a good understanding of financial principles. Key Responsibilities: - Handling credit control and debt collection activities - Communicating with clients and stakeholders regarding outstanding debts - Analyzing financial data to assess credit risk - Ensuring compliance with financial regulations and company policies Qualifications Required: - Credit Control and Debt Collection skills - Str...

As a Debt Collection Specialist at Bridging Technologies, you will be responsible for managing debt collection for international clients by utilizing your persuasive communication skills and critical listening ability. Your role will involve following the company's standard operating procedures, seeking help when needed, prioritizing tasks, negotiating with clients, and resolving conflicts to achieve targeted resolutions. It is essential to have at least 6 months of experience as a US Collection Officer. The company, Bridging Technologies, headquartered in California, USA, specializes in healthcare software development and innovative healthcare solutions. The company culture is characterized...

You will be responsible for delivering exceptional customer service on all calls while maintaining a calm and professional demeanor, even in challenging circumstances. Your role will involve creating plans and strategies for collecting debts, ensuring adherence to financial laws governing debt collection. Effectively contacting and communicating with debtors by phone to negotiate and implement debt recovery plans will be a key aspect of your daily tasks. - Deliver exceptional customer service on all calls - Maintain a calm and professional demeanor, even in challenging circumstances - Create plans and strategies for collecting debts - Ensure adherence to financial laws governing debt collect...

Company Description Yash Enterprises has been a leader in debt management since 2006. With over 17 years of commitment, we provide comprehensive solutions to institutions and organizations facing debt management challenges. Headquartered in Jodhpur, and with a strategic presence across North & West India, our network of branches ensures seamless service delivery and personalized attention. We have built strong expertise and partnerships in the banking collection, recoveries, and verifications sector. As we continue to expand, we seek experienced professionals to contribute to our growth. Role Description This is a full-time, on-site role located in Indore for a Collection Manager. The profil...

As a Credit Controller in our company, your main role will involve timely cash collection of customer accounts, evaluating credit worthiness, reducing bad debts, and ensuring contract adherence. You will also have the responsibility of suggesting legal actions when required. Key Responsibilities: - Ensure timely collection of customer accounts - Evaluate credit worthiness of customers - Minimize bad debts effectively - Guarantee compliance with contracts - Recommend legal action when necessary Qualifications Required: - Prior experience in credit control or accounts receivable - Profound understanding of credit worthiness evaluation - Familiarity with legal procedures pertaining to debt coll...

Job Title : Telugu and Kannada Tele collection Executive (Work from Office) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC : 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Car...

Company Description Albaugh, LLC, headquartered in Ankeny, IA, is the largest privately held supplier of post-patent crop protection products globally. Founded in 1979, Albaugh offers a comprehensive portfolio of core crop protection products, a seed treatment platform, and a turf and ornamental line of specialty products. Operating worldwide in key regions including North America, Mexico/LATAM North, Brazil/Paraguay, Argentina/LATAM South, Europe/MEA, and China/Asia/Pacific, Albaugh supports world-class multi-functional plants to serve its expansive client base. Role Description This is a full-time on-site role for a Credit Collection Officer located in Kolkata. The Credit Collection Office...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

100% WFO and 24x7 shifts including night shifts applicable by default. International voice experience – B2B/B2C Collections. Calling for payment on overdue invoices for buckets in scope Call- Pooja 8826949586, Sejal 8595347527, Anjali 9599611572

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

MT Position (O2C Collection) Salary : Upto 6.5 LPA Cabs : One Side Location : Hyderabad Week Off : Sat/Sun Working Days : 5 Shifts : US Night For More Queries Kindly Attach Your CV Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Can Apply. Candidates Will Not Be Entertained from the background of domestic or customer service.

Role & responsibilities 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or no response 6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in...

Field collection, Home Loan and Lap

Greetings from HDB Financial services Ltd . Urgent hiring for collection Officer - Erode, Tiruppur No Of Openings : 10 0 to 2 Years Experience needed Bike license Mandatory Salary Disclosed . Roles and Responsibilities Manage field collections for consumer durable and personal loan products from Erode and Tiruppur regions. Conduct regular visits to customers' homes to recover outstanding debts. Maintain accurate records of all interactions with customers, including payment agreements and follow-ups. Desired Candidate Profile 0-2 years of experience in collection management, preferably in the banking industry. Strong understanding of consumer durables, consumer finance, and personal loans. Ex...

Hiring Freshers Job Title : Telugu and Kannada Tele collection Executive ( Work from Office) Location: Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-bas...

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991