3077 Debt Collection Jobs - Page 35

Roles and Responsibilities Manage loan collection process from start to finish, ensuring timely recovery of outstanding amounts. Conduct field collections by visiting customers' premises to collect payments or arrange payment plans. Identify potential issues and escalate them to senior team members for resolution. Maintain accurate records of all interactions with customers using our CRM system. Collaborate with internal teams to resolve customer queries and disputes.

Casagrand Builder Private Limited Opening for CRM JOB LOCATION: Chennai WALK-IN TIME: 10 AM - 3 PM Interview LOCATION: NPL Devi, 111, LB Road, Thiruvanmiyur, Chennai, Tamil Nadu 600041 Land mark: Nearby Sathya Showroom Age: 30 to 40 Job Description Interacting with customers, Ensure timely recovery of outstanding dues from customers Good Communication skills in English Native speaker of Tamil Good team player Good Convincing skills •Negotiate and establish payment plans when necessary. Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/ High Incentives/Abroad Trip lot more benefits Interested candidates Share your Resume: venkatarakesh@casagrand.co.in WhatsApp : 9043...

Hiring For Non Voice Fraud And Dispute Process 7 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Company Description Datrix IT Services specializes in delivering top-tier software solutions, website design, mobile app development, and IT infrastructure support. We provide custom software, data cleaning, and virtual assistance to meet our clients diverse needs. Located in Gandhinagar, we are committed to helping build the future through innovative IT services and support. Role Description This is a full-time on-site role in Gandhinagar for a Credit Controller. The Credit Controller will be responsible for managing and overseeing the credit control function, which includes monitoring debtor accounts, handling debt collection processes, and maintaining accurate financial records. The role ...

Urgent hiring for US sales / US collection / US lead generation Exp.. min..6 months in sales/ US sales / US collection / US lead generation Salary upto- 30k incentives Location:- Delhi, Noida, Gurgaon 5 days working Night shift 9931176310 Required Candidate profile Immediate joiner Non collection background will also work. Comms skills should be excellent

This job is provided by apna.co As a Collection Executive, your primary responsibility is to facilitate the effective and timely collection of overdue payments on home loans. You will be responsible for interacting with borrowers, implementing collection strategies, and working towards achieving recovery targets. Customer Contact: Initiate contact with delinquent borrowers through phone calls, emails, and other communication channels to discuss overdue payments and negotiate repayment plans. Negotiation and Resolution: Engage in effective negotiation with borrowers to understand their financial situations and work towards mutually agreeable solutions for repayment. Resolve issues and concern...

Job Description Roles & Responsibilities Collection Executive Follow up with overdue customers in Bad debts stage. Recover dues via field visits and repayment negotiations. Update recovery records Preferred Candidate Profile Candidates having an experience in NBFC Sector & Banking Sector. Strong communication, fieldwork readiness, and local area knowledge. Familiar with vehicle Loans and recovery process. Perks and benefits - Travel Expense reimbursement - Career Progression

Attention Job Seekers !! We're #Hiring NOW! At Credence Global Solutions, we believe in: Growth-oriented careers Work-life balance Competitive pay Voice process pros, your dream role is calling! Quick apply, faster growth join our team today! Now, were looking for talented individuals to join us! Position: Customer Executive (#Voice Process) Pune | WFO | US Shifts Graduate / Undergraduate 1+ Yr International BPO Experience (Mandatory) Up to 5 LPA | Weekend Offs (Alternate Sat + Sun Off) For more details :- DM or Contact Yash Arora - 7387447226/8975114840 yash.arora@in.credencerm.com Vanshita Sonawane- 9511868722 Vanshita.Sonawane@in.credencerm.com

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 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...

About The Role Skill required: Order to Cash - Collection Processes 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 Process...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 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 calling the customer to request for payments, resolving disputes, working on resolving unapplied cash and preparing weekly/daily reports. Internal and external calls with stakeholders. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team ove...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years 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 ...

Graduates only Need min 6 years exp in OTC B2B collection AM opening salary up to 9 L.P.A. For AM - Team handling exp is Must salesforce/genesis exp mandate Can be Hybrid Call Shruti 9891918226

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Qualification: MBA Experience: 10 to 12 years Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feed...

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Qualification: MBA Experience: 10 to 12 years Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feed...

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Qualification: MBA Experience: 10 to 12 years Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feed...

Graduates only need min 3 years exp in B2B collection in international bpo also hiring for A.M. salary up to 9 L.P.A. O2C/US Collections For AM - Team handling exp is Must MT - min 3 yrs exp in US /B2B collections Amit gandhi 9910877518

8448100705 Hiring for TOP International Voice Sales Process | International Voice Process |Opportunity to earn-UNLIMITED INCENTIVES Required Candidate profile -Multiple profiles -Customer Care |International Sales Need excellent sales & Comms skills Required Candidate profile (International Sales Profiles) for Gurgaon Excellent communication and interpersonal skills "Undergraduates, Graduates with Sales experience can apply URGENTLY HIRING !! Call or WhatsApp -8448100705

8448100705 Hiring for TOP International Voice Sales Process | International Voice Process |Opportunity to earn-UNLIMITED INCENTIVES Required Candidate profile -Multiple profiles -Customer Care |International Sales Need excellent sales & Comms skills Required Candidate profile CALL& WTSAP: 8448100705 Any International Sales Experience Would Work (Min 06 Months Looking only for International Sales Experience + Excellent Comms Interview Mode: Telephonic (ON SPOT OFFER LETTER

MT Position (Collection Process) - NIGHT SHIFTS Salary : Upto 6.5 LPA Location : Noida Cabs : One Side Week Off : Sat/Sun Working Days : 5 Graduation Mandatory For More Queries kindly Attach yor CV Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply For More Queries kindly Attach yor CV

Urgent hiring for US sales / US collection / US lead generation Exp.. min.. 1 yr in sales/ US sales / US collection / US lead generation Salary upto- 40k incentives Location:- Delhi, noida, Gurgaon 5 days working Night shift 9706756724 Required Candidate profile Immediate joiner Non collection background will also work. Comms skills should be excellent

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

OTC-Collections (Candidates shd have exp in OTC from Collection background). WFO Nights shifts share ur cv -shwetaa.imaginators@gmail.com shweta-9999309521 FACE 2 FACE interview -BANGLORE BDC 14 Required Candidate profile Analyst: 1 to 3 years of exp Sr Analyst : 3 to 5 years of exp TL: 5 to 8 yr with Team handling on papers AM: 9 to 10 yrs as Team handling on papers MGR: 10 to 14 yrs-Team handling on papers

Graduates only salesforce/genaisys exp mandate O2C/US Collections For AM - Team handling exp is Must MT - min 3 yrs exp in US /B2B collections shweta-9999309521 shwetaa.imaginators@gmail.com

Casagrand Builder Private Limited Opening for CRM JOB LOCATION: Chennai WALK-IN TIME: 10 AM - 3 PM Interview LOCATION: NPL Devi, 111, LB Road, Thiruvanmiyur, Chennai, Tamil Nadu 600041 Land mark: Nearby Sathya Showroom Job Description Interacting with customers,Ensure timely recovery of outstanding dues from customers Good Communication skills in English Native speaker of Tamil Good team player Good Convincing skills •Negotiate and establish payment plans when necessary. Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/ High Incentives/Abroad Trip lot more benefits Interested candidates Share your Resume: evangelingladies@casagrand.co.in WhatsApp : 7708781966; Evan...