3097 Debt Collection Jobs - Page 37

Job Description: You will have to meet with customers and collect amounts from them. This is a full-time, permanent position suitable for freshers. Key Responsibilities: - Meet with customers - Collect amounts from customers Qualifications Required: - No specific qualifications mentioned Additional Details: The benefits include paid sick time. The work schedule is a day shift and the work location is in person.,

Hiring For Manager Role (O2C Domain) Salary : Upto 12 LPA Cabs : One Side Location : Gurgaon Week Off : Sat/Sun Working Days 5 Shifts : US For More Queries Kindly Attach Your Cv Required Candidate profile Need Minimum 8 Plus exp Into Collection For More Queries Kindly Attach Your Cv

Kotak Mahindra Bank Limited is looking for Collections Executive - Common Collections to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments ...

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

About Creditas Solutions Private Limited : Founded in 2015, Creditas is an innovative FinTech company headquartered in Gurgaon that leverages Machine Learning and other advanced technologies to present Financial Institutions with an enhanced way to reach and interact with their customers. Driven with a vision to radically transform the Banking sector, Creditas Solutions has been helping its associates expedite and optimize Customer Acquisition, Cross-Sell, Delinquency Detection, Financial Literacy, and finally, Debt Recovery. The business has seen phenomenal growth over past 6 years now partnering with all the leading Banks in the country. The business has grown profitably to over 500 strong...

Job Title: NPA Collection Executive (V3) Location: Turbhe Min 1 year collection experience (normal/NPA) Strong profile with CIBIL score above 650 HSC/Graduate DRA/Non-DRA both can apply Rotational week offs Salary: 21,000 in-hand | 25,000 CTC Required Candidate profile • Work Location: Turbhe Navi Mumbai To schedule your interview call or send your CV through WhatsApp HR Sakshi:- 8432537262 Perks and benefits Career Growth Opportunity..!

Urgent | Hiring for Top Leading NBFC!!!! Hello.!! Piyush this side.!! Are you looking for job change, We have a job opening in NBFC!!! Collection Manager* Jalandhar Unsecured Flows BLPL CTC 7.5 LPA Max Age 32 MAX Designation - Collection Officer CTC-4.25 Hike On Current CTC LOCATION: New Delhi|Agra | Gorakhpur | Karnal | Lucknow | Moradabad|Noida Product - Unsecured Flows PL+BL| Retail Frontend BL Age 32 MAX Designation - Collection Manager CTC-7.5 Hike On Current CTC LOCATION: Delhi Product - SCF BL Age 32 MAX Plz Share references for the same piyush.bundela@skillventory.com 8770286381 https://www.linkedin.com/in/piyush-singh-bundela-a470121b9

8448100705 International sales executive required International Sales Executive (Experienced Min 6 months sales exp must(US Voice Proces Salary up to- 50k+Unlimited Incentives Excellent comms must Need only immediate joiners Interview will be Virtual Required Candidate profile Urgent Hiring for International Sales Process Candidates should have 06 months for experience into any international sales Need only Immediate joiner working Days: 5 Both Side Cab+ Meal 8448100705

Read Carefully - Need core Experience into O2C Collections SME - 3 to 5 Years of Experience into O2C Collections Upto 7.99 LPA Team Leader - 5+ to 8 Years of Experience into O2C Collections Upto 11 LPA WFO / Both Side Cabs / US Shifts

Read Carefully - Need core Experience into O2C Collections AM - 9 to 10 Years of Experience into O2C Collections ( Team Handling Must ) Upto 16.95 LPA Manager - 10 to 14 Years of Experience into O2C Collections ( Team Handling Must ) Upto 24 LPA Required Candidate profile WFO / US Shifts / Both Side Cabs

Req- Third party collections executive IIExp - 1 year II Salary - 40k Req- NON Third party collections executive II Exp - 1 year II Salary - 38k Req- customer care executive (female us voice process ) IIExp - 1 year II Salary - 35k CTC Required Candidate profile Location - NOIDA SECTOR 63 5 days working / night shift Cab - NO immediate joiner preference drop cv on whatsapp - 8512850830 reference highly appreciated

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

As an employee at Datrix IT Services, you will play a vital role in the credit control and debt collection processes. Your responsibilities will include: - Utilizing your credit control and debt collection skills effectively - Managing credit and debtors efficiently - Applying your understanding of finance principles and practices in daily tasks - Using strong analytical and numerical skills to assess financial data - Demonstrating excellent communication and negotiation skills in interactions - Working independently and collaboratively within a team environment - Utilizing your experience in the IT industry or related field to enhance your performance In order to excel in this role, you are...

**Job Description** As a Debt Collection and Finance Specialist, you will be responsible for monitoring and evaluating financial information with your analytical skills. Your effective communication and customer service skills will be crucial in dealing with clients. Attention to detail and organizational skills are necessary to excel in this role. You should be able to work independently and handle stressful situations efficiently. Previous experience in financial services or a related field is a plus. **Key Responsibilities** - Monitor and evaluate financial information - Communicate effectively with clients - Provide exceptional customer service - Work independently and handle stressful s...

You will be responsible for achieving sales targets for Yummy Valley sales by visiting retail shops as per the planned beat on a daily basis. You will also be required to meet distributors periodically, update sales orders with an action plan, and take responsibility for debtors collection. Your role will involve tracking and liquidation of stocks in both primary and secondary markets, as well as planning and executing marketing activities. Additionally, you will play a key role in appointing new distributors to expand the sales network and working closely with distributors and retailers in the field to increase and support sales. It will be crucial for you to ensure daily tracking and updat...

Hiring for US Collection Process! Exp. 6+ months. Collections: CTC 40K Non-Collections: CTC 38.5K Female CCE: 23–35K Unlimited incentives! Contact Fatima: 9990683423

Hiring for US Collection Process Location-Noida Hike on last drawn Immediate joiner required No Cab Unlimited incentive structure hrkirti@9462279630

About Us Founded in 2007, Biz2Credit is recognized as the top small business financing resource in the U.S. by Entrepreneur Magazine, having facilitated over $2.5 billion in lending. As an all-in-one financing solution, Biz2Credit connects entrepreneurs with small business loans through a fast approval process, offering a wide range of financing options. The company's innovative online credit marketplace brings together more than 1,200 lenders and thousands of small businesses. This extensive network is strengthened through partnerships with organizations like Paychex, Start-up America, CPAs, business brokers, and other referral partners. Biz2X, the technology platform behind Biz2Credit, has...

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance

This role may involve some or all the responsibilities listed below, depending on operational needs. The businesses supported include, but are not limited to, Global Commercial, Commercial Fleet, and Retail sectors. The role encompasses servicing all customer tiers, including Key Accounts and Platinum Customers, with a primary focus on managing inbound calls, emails, and chat. Place and amend orders, liaising with fuels & lubricants supply chain & credit service partners as required. Manage delivery of orders take ownership of delivery status enquiries and troubleshooting; proactively track and update Business Partners as required Handle and resolve all queries from Customers. Schedule stand...

Required US Outbound Call /sales Process - US collection Location - Noida Salary 20k to 35k Experience - Min 1 year US sales / voice / Customer Support /calling No cab night shift 5days working Share CV 7991129288

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 Jodhpur for a Debt Collector. The Debt Coll...

Contacting business clients to follow up on outstanding invoices & payments Collaborating with internal teams to resolve any billing or payment discrepancies Maintaining a professional & cooperative relationship with clients to customer satisfaction Required Candidate profile B.Com Graduate with 3 Yrs experience in B2C, B2B collections or accounts receivable Strong communication and negotiation skills. info.aspiringmantra@gmail.com What's up 9318431991

Job description Location: Mumbai Job Type: Full-Time Company: Bilkish Associates LLC Industry: Debt Collection / Financial Services / Credit Management Experience Required: 2+ Years Who We Are Bilkish Associates is a regional leader in debt collection and credit risk management, serving top-tier financial institutions, telecom operators, and multinational corporations across the GCC. With a reputation built on professionalism, integrity, and regulatory compliance, Bilkish provides ethical, results-driven recovery services supported by advanced technology and a customer-first approach. Job Description We are looking for a Debt Collector to join our dynamic team in Mumbai. As part of our colle...