1982 Debt Collection Jobs - Page 7

Responsibilities Partner with AE to answer technical questions Showcase integrations (CRMs, APIs, etc) Design creative solutions to help clients succeed. Problem solving & strong communication Work from home in US shift Share resume at reena@kollx.ai Work from home Health insurance Employee state insurance Provident fund

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

Roles and Responsibilities Manage a team responsible for collections, recovery, collection management, debt management, and recovery management. Oversee daily operations to achieve targets and improve efficiency. Develop strategies to reduce delinquency rates and increase recoveries. Ensure compliance with regulatory requirements and internal policies. Analyze data to identify trends and areas for improvement. Desired Candidate Profile 8-10 years of experience in NBFC industry with expertise in collections, recovery, collection management, debt management, and recovery management. Strong understanding of legal frameworks related to debt collection. Excellent leadership skills with ability to...

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Team lead - Order to cash - Accounts receivables NECSWS Team lead - Order to cash - Accounts receivables | SmartRecruiters Team lead - Order to cash - Accounts receivables Company Description NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end- to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end...

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

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 Perks and benefits BOTH SIDE CAB

Experienced B2B Sales Professionals Appointment Generation Specialists Demand Generation Executives (BANT) 1+ years experience | Strong BANT & AG knowledge | Excellent communication US shift Job Description For Demand Generation Executive (EPiCenter) Market Research, Contact Discovery and Profiling. - Pre Sales, Cold Calling and Lead Generation. Contact Discovery via Professional networking sites, like LinkedIn, zoom info, jigsaw, inside view etc. Effectively perform outbound calls to target prospects in defined geographies Focused on achieving/ exceeding daily/ weekly/monthly targets defined for self and team Converting the right business opportunity/lead to an appointment for the client fr...

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

Industry :- BFSI Designation :- Collection Manager Grade :- Manager Products :- Car Loan or Auto Loan ( Must Experience ) Role Purpose :- Collection Portfolio Management Collection Agency Management Repossession of Assets Audit & Compliance For in depth details or to apply for this opportunity, Email your updated Resume or CV on nitish.o3hire@gmail.com

Role & responsibilities Regular Customer Visits along with Team and review. Ensure that there is NIL 30 Plus DPD in First 12- month book by conducting daily reviews. Ensure to review all small OD contracts where OD is less than say 20% or 30% of the EMI amount and ensure NORMALISATION of those contracts on PRIORITY basis. Ensure that all time matured contracts are terminated and customers are issued NOCs To ensure milestone targets to be achieved by every team member and self Ensure timely Contract Allocations to the team according to their experience and geographical exposure Ensure to activate at least 5 cases per month using the ENACH Nupay module by every FOS executive. Ensure minimum pr...

We're Hiring: Collections (B2B OTC Focus) Key Skills & Requirements: Excellent communication skills (verbal and written) with a neutral accent (suitable for international customers) Proven sales experience with a track record of upselling , cross-selling , or meeting sales targets Experience in B2B collections and familiarity with the Order-to-Cash (O2C) process Strong problem-solving skills with the ability to manage escalations and resolve disputes professionally Ability to multitask , managing customer queries, payment follow-ups, and sales leads simultaneously A customer-centric approach with the ability to build rapport and maintain strong client relationships Basic computer skills and ...

As a Debt Collection Associate, you will be responsible for managing records, negotiating with customers, and meeting daily targets. Your communication skills and ability to work under pressure will be crucial in this role. Experience in debt collection or a related field is preferred, along with proficiency in CRM software and basic computer skills. Fluency in both English and Hindi is required. A high school diploma or equivalent qualification is mandatory for this position.,

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Job description Role & responsibilities Candidates will be required to make outbound calls & handle inbound calls. Regular communication with the client, to provide updates on the progress. Resolve customer queries/make adjustment with payments Update account status records Take actions to encourage timely debt payments Preferred candidate profile Proven experience as a customer service representative in Debt Settlement or Debt Collection Process Familiarity with laws related to FDCPA Must have experience of MS Office and database Excellent communication skills (written and oral) Skilled in negotiation Perks and benefits 5 Days Working US Shift (6:30 PM to 3:30 AM Mon to Fri) One Time Meal P...

Roles and Responsibilities Manage collections process for various clients. Ensure timely resolution of customer queries related to orders, deliveries, and payments. Desired Candidate Profile Strong understanding of Collections Process, B2B Collection, B2C Collection. Experience working on US Process (US Collection) is an added advantage. 3+ of experience in International Collections.

Responsibilities: * Manage payment collections through effective communication with customers. * Execute debt recovery strategies within legal frameworks. * Monitor EMI payments.

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

WERE HIRING! | International Voice, Non-Voice & Blended Process Rotational Shift| Day Shift | Freshers Welcome | No B.Tech/BE Kickstart your career with a global brand! Were hiring smart, enthusiastic graduates for exciting opportunities in our International BPO (Day Shift). If you're ready to work in a fast-paced, professional environmentthis is your chance. Job Roles Available: International Voice Process International Non-Voice (Chat/Email) Blended Process (Voice + Non-Voice) Location: Gurgaon & Delhi Experience: Freshers can apply Eligibility: Graduates (Any Stream) — No B.Tech/B.E Key Responsibilities: Handle customer queries via phone, email, or chat for international clients Provide a...

Responsibilities: Manage debt portfolio through effective communication and negotiation. Collect overdue payments from customers via phone calls and visits. Maintain accurate records of collections activities.

Job Summary: Responsible for recovering overdue loans by contacting clients, negotiating repayment plans, and ensuring timely collections. Any candidate who wants to apply can contact on the given contact number.08375858125 Key Duties: Follow up with defaulters via calls and visits Negotiate and monitor repayment schedules Keep records of recovery activities Work with legal team if needed Meet recovery targets Requirements: Good communication skills Basic knowledge of finance/loans Previous experience in collections is a plus Any candidate who wants to apply can contact on the given contact number.08375858125

Role Overview: You will be responsible for recording collections and credit management transactions, serving as the primary point of contact. Your role will involve having end-to-end OTC knowledge, including sales order, collection, and billing. You will also be the point of contact for resolving customer or stakeholders queries. Key Responsibilities: - Manage the full cycle from order entry to cash receipt, ensuring accuracy and efficiency - Ensure timely and accurate generation and delivery of customer invoices - Oversee collection activities, follow up on overdue accounts, and reduce DSO (Days Sales Outstanding) - Prepare and maintain reports on customer collection status and outstanding ...