1982 Debt Collection Jobs - Page 8

As a Business Analyst at CGI in the Crest Collection/LOS Domain, your role involves driving the product vision and roadmap for digital initiatives in the banking and finance space. You will collaborate with cross-functional teams to deliver solutions aligned with customer and stakeholder needs. **Roles and Responsibilities:** - Define and own the product roadmap for features related to Loan Origination and Debt Collection processes - Gather and prioritize business and functional requirements through stakeholder collaboration and market analysis - Translate business needs into well-defined epics, user stories, and acceptance criteria - Collaborate with UI/UX designers to ensure intuitive and ...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Job Requirements Job Description Job Title – Collection Manager Place of work – Mumbai Business Unit - Retail Banking Function – Collections Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking collections process for ...

-Contact customers via phone, email, or chat to remind them about pending/overdue payments. -Follow up with clients to ensure timely collection of outstanding dues. -Negotiate payment terms and settlements while maintaining professionalism. Required Candidate profile - Must have 6 months experience in US debt Collections. - Strong communication skills. - Ability to handle difficult conversations with confidence. Call or Whatsapp @ 8638808580

Debt Collection: Making outbound calls to customers with overdue accounts to collect outstanding debts. Min 1 year experience in US Collections mandatory. Eligible candidates can directly share updated resume on 9810899765 or call.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 Processing te...

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

Role & responsibilities Manage the assets collection portfolio for the region and ensure the set objectives are met on recoveries and delinquency numbers Manage the overall collection and portfolio risk management structure through the optimal mix of: In-house collection team Recovery agencies Additional interventions like legal, civic authorities, etc. Ensure the process compliance across internal and external team members Manage the portfolio risk and ensure high standards of compliance on collections, organization reputation, etc. Manage team and region performance Work closely with CM and other stakeholders like business, operation, legal and compliance Highlight variance in previous mon...

Must have exp. in tele-calling, customer service or collections. Initiate outbound calls to customers with outstanding credit card bills. Negotiate with customers to complete their due bill payments through suitable repayment options. Perks and benefits - 6 week offs in a month - Free meals are provided

Make Outbound call to customers to revive the Insurance policy by convincing the customer to pay the outstanding premium Should maintain a Professional behavior with the customer throughout the Revival calling process. Good communication skills Should have convincing skills. Give complete and correct information on all the product purchased by the customer if asked by the customer Responsible for quality communication and customer servicing within laid down productivity and service benchmarks. Meet targets on Revival business, productivity and Quality. Ensure customer delight” and consistent service experience, including success receipt of customer premium payment Adherence to Information Se...

Whats app HR 9667618966 International BPO experience Min 1 year Relevant exp must Voice Only Good comms must Salary upto-40k + INCENTIVES Location - Delhi/ Noida/ Gurgaon Immediate Joiners preferred. Required Candidate profile Whats app HR 9667618966 Perks and benefits Cabs & Meal

Call/Whats app HR 9706756724 International Collection and Sales Executive Require Min 1 year Relevant exp must Voice Only Good comms must Salary upto-40k + INCENTIVES Required Candidate profile Call/Whats app HR 9706756724

We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. Setting targets on resolution for each Bucket as per the industry standards or as per the benchmark already set by the bank. To create and implement a strategy to improve the collections portfolio. To manage the Collection agency in their respective location. To ensure daily case-wise review with the field collection executive. To maintain Collection efficiency reports. To ensure that the collection executives comply with the company’s policy when contacting ...

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

Total Exp.- 8 Months to 4 Yrs Shift:- Night shift (US Process) ( One-Side Drop+1 time meal ) NP- Immediate Joiner Role & responsibilities Excellent communication skills with minimum 6 months US collections experience You will be responsible for Able to talk to consumers and satisfy their queries. Take ownership on delivering service level components, quality and targets and drive and motivates the team to achieve management goals. Problem Resolution, as well as to make recommendations on process development based on analysis and customer and team feedback. Ability to follow instructions and clearly defined objectives. Fast learner (on both process and systems)

Hiring for US collection process Any fresher apply Excellent communication US shift-Sat-Sun OFF Immediate joiners only 18K -40K + Unlimited Incentives Kharadi - Free Cabs CALL NOW 8983678989 /7620078798

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.

Need Spanish / Bilingual Collection Executive Skills - Third party Collection Executive Should have min 6 Months experience in same process Night shift 5 Days working Salary - upto 40 k Work location - Noida Call - 9310802205 S.HR Shabana

In Noida BPO is Hiring for international US collections Voice Process graduate with similar experience can apply Salary up to - Rs.40000 + incentives Both Side Cab 5 days working. Contact Nidhi-9311340225