3097 Debt Collection Jobs - Page 45

About The Role Skill required: Order to Cash - Collections Processing 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 Proce...

Dear Candidate, Greetings from Equitas Small Finance Bank !! Currently we are conducting Walk in interview for Collection officer Across Bengaluru Locations Any Graduate Fresher Candidates can apply (Male candidates only ) Two Wheeler & Knowing Local Language is Mandatory Interview Date & Time : 24 September-2025 10:00 AM to 5:00 PM Interview Locations is mentioned below Peenya Branch : No 10/14-15 2nd floor kanteerava studio main road, devraj urs, truck terminal bangalore 560022 Branch Manager Name & Mob no : Bore Gowda 9449520348 Mallathahalli Branch : 3/5, 1st floor, javarappa complex, ullal main rd near saroja English school, jnananjyothinagar, muneshwaranagar, jnana ganga Nagar, Bengalu...

Role & responsibilities : Research each account using company records and Internet resources that are made available Conduct custom collections campaigns on each client that consist of emails, phone calls and standard mail correspondence Develop collections methods that consistently lead to achieving or exceeding company financial goals. Work closely with team members to create ways to bring in revenue and find success as a group Solve problems quickly and create resolutions that bring in revenue on a regular basis Preferred candidate profile : Graduate with 3 - 5 years experience. • Strong knowledge of affordable home segment

Job Overview: The Branch Manager (BM) is responsible for overseeing the day-to-day operations of the branch, ensuring that the teams of ABM/Manager/Executive-Sales, ABM/Manager/Executive -Loans, Agents and Operations staff are meeting their daily targets and commitments. The BM will lead by example, supporting the ABMs/Managers in their respective departments, ensuring the delivery of exceptional customer service and maintaining the overall efficiency and profitability of the branch. The role requires active field involvement, staff management and continuous performance monitoring to ensure branch objectives are met. Key Responsibilities: Staff Management & Leadership : Oversee and manage AB...

Job Purpose: The Telecaller will be responsible for contacting customers regarding pending or overdue payments, reminding them of deadlines, and ensuring timely recovery of dues while maintaining professionalism and compliance with company policies. Sales incentives

Hiring for multiple MNC's Salary upto 40K CTC + Incentives Grad or undergrad both can apply 6 months + BPO experience Cabs available 5 days work culture Call or whatsapp Faiz @ 90550 76601

Collections Process 1+ International Voice Experience 36,000 in hand + 1,000 Wifi Allowance + 50k incv Good wifi speed Mandatory 5 Days Working Fixed Weekend Offs NO GAPS THAN 6 MONTHS Only Immediate Joiner Call or Whatsapp Fateen @ 91035 78595

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

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Lead, mentor & manage a team responsible for overseeing respective teams of Team Leaders & Field Agents. Team handling experience is must. Oversee performance of all teams & handle high-priority cases. Syed -8882425439 Required Candidate profile Exp of 6-7 yrs in handling state or wider district portfolio in field collections. Products experience is financial/ NBFC products like loans, credit cards etc.

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Role Overview: As the Credit Control Manager, you will play a crucial role in managing the credit approval process for new customers, collaborating closely with the Sales and Accounts Receivable teams. Your responsibilities will include evaluating customer creditworthiness through financial analysis, credit reports, and internal scoring tools. You will oversee daily credit control operations, such as debt collection, account reviews, and risk monitoring. Monitoring aged debt reports, identifying high-risk accounts, and handling disputed invoices will be part of your daily tasks. Key Responsibilities: - Develop and maintain credit risk reporting, dashboards, and key performance indicators (KP...

International Collection Process 1 Yr Exp In International Collection Process Fresher sal 25k Inhand Experienced upto - Rs.50k inhand + incentives Location- Noida Both sides cab provided 5 days a week working. contact- HR Mona 8168335948

We are looking for a detail-oriented OTC Collection Specialist to manage the accounts receivable process, ensuring timely collection and dispute resolution. The role involves working in a blended process (voice and non-voice) .

Tasks and Responsibilities 100% Attendance Adherence` Should Handel Team of 10 Plus Members Taking calls for collecting EMIs for delinquent customers Ensuring proper dress code and adhere the discipline is maintained Call Quality should be 100% adherence as per calling script Achieve daily resolution rate (DRR) Ensure 100% adherence to be follow and need to speech online payments on on-call on connected calls Call handling to develop first hand sensing of customer pulse and manage if any irate customers Handling escalations calls and providing end to end resolutions Knowledge in Excel aware VLOOKUP, PIVOT TABLES Able to work on Sunday's as per process requirement Education and Experience Gra...

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

Responsibilities: * Manage debt collection process from start to finish * Oversee loan recoveries through field collections * Ensure timely payments from customers * Collaborate with legal team on disputes resolution

Dear Candidate, We are hiring for B2B Collection Role Location : Gurugram Role : Associate Senior Associate Eligibility : 12+3 Years of Regular Education (commerce background) 9 months to 4 years of Experience in International B2B Collection, OTC Knowledge, Airline Collection. For details Call/whatsapp-Rukhsar -9899875055 || [HIDDEN TEXT] For details Call/whatsapp- Kartik- 9899078782 || [HIDDEN TEXT] Note- You can forward this mail to your friends& colleagues who wish to apply.

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews shweta-9999309521 shwetaa.imagintaors@gmail.com

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

Apply in Biggest Bpo brands of Gurugram and Noida- 3-9LPA plus lucrative incentives CLIENT 1 : UK Travel Captive Unit hiring for Blended Process Process: Travel Voice Customer Service Process - Graduate, Undergraduate freshers or with Bpo or Non Bpo experience can apply - Freshers - 22000, Experienced upto 35200 - 4400 attendance allowance, 200 per day night shift allowance plus performance based incentives upto 9k - 5 days working, Both side AC Cabs, Insurance, Staff Travel, Work Location Gurugram, Noida - Only 1 round selection CLIENT 2 : US Banking - Process: Customer Service Voice Process - Graduates with 1 year experience in international banking voice process can apply - Upto 6.5LPA pl...

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

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Role Overview: You have 1+ years of experience in AR Dental / Orthopedic / Physician / Hospital billing and will be working as an AR Specialist based in Gurugram. Your primary responsibility will involve managing accounts receivable tasks which include activities such as working on denials, checking claim status through calls or portals, and debt collection. Key Responsibilities: - Manage accounts receivable tasks related to AR Dental / Orthopedic / Physician / Hospital billing - Work on denials and follow up on claim status through calls or portals - Perform debt collection activities efficiently Qualification Required: - Strong analytical skills and finance knowledge - Effective communicat...