Manager - Collections

Key Responsibilities: Drive, lead, and manage the collections team to ensure the timely collection of dues as per contractual terms. Identify and implement follow-up actions required for outstanding payments, negotiating settlements with clients wherever possible. Prepare and present monthly forecast reviews, detailing prior month results and providing...

About Credgenics : Credgenics is India's leading SaaS-based debt collection platform. Our platform helps Banks, Non-banking finance companies, FinTech, and ARC’s worldwide to digitize and automate their collection processes, helping them improve recovery rates, decrease time to collect, and increase the efficiency of their collection spends. We at...

Job Description Professional & Technical Skills:- Must To Have Skills: Expertise in SAP FSCM Collection Management.- Good To Have Skills: Knowledge of SAP FSCM Dispute Management and Credit Management.- Experience in analyzing, designing, coding, and testing SAP FSCM Collection Management components.- Strong understanding of SAP FSCM Collection Management...

Job Description A manufacturing company is seeking to hire a Collections Specialist. This role will involve mostly email outreach and utilizing the company's collections portal. The ideal candidate has an associate's degree in business, accounting, or finance, has prior experience working in the collection's function, and has a background working with...

**Job details**: Job type - NewSeniority level - ExecutiveJob function - CollectionProject Preferred location - Work from officeCity - Common**Job description**: Job description **Job Description - Collection Officer** We are looking for collection officers for different location in 5 States (UP, RAJ, HR, UK, Bihar) **Roles and Responsibilities**: Ø...

**Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_19_100098) **Office Location**: Chandlodiya Ahmedabad (Branch) **Position description**: Collecting payments on overdue amount by informing customers of their debt and their various options for repayment. **Primary Responsibilities**: - Visiting delinquent...

Job Description Developing and implementing strategies to recover outstanding payments and improve cashflow. Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments. Plays an integral role in ensuring the financial health of a company by managing debt...

Job DescriptionDeveloping and implementing strategies to recover outstanding payments and improve cashflow.Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.Plays an integral role in ensuring the financial health of a company by managing debt...

NA Experience **1 - 5 years** Offered Salary Notice Period **Not Disclosed** **Key Responsibilities** - The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account...

Job Description Main Purpose : As a Collections Specialist, you will be responsible for managing and ensuring the timely collection of outstanding accounts receivables. This role involves issuing customer invoices, maintaining accurate records of financial transactions, and conducting follow-ups on overdue accounts to optimize our company’s cash flow and...

Protium: The Company We are a full-service FinTech startup working to re-engineer the credit business in India using Data Science and Technology: Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...

Job Description This is a remote position. Collection Agents   Start Date:  3rd June 2024*End Date:  31st January 2025Day Rate:  £150 (Umbrella Only)Location:  RemoteWorking Hours : Full Time. Monday to Friday: between 8am to 8pm, Saturday: 9am to 5pmTypical shift pattern includes 1 Saturday in 3 and 2 late shifts per week.  Role Overview: At...

Job Description This is a remote position. Collection Agents   Start Date:  1st July 2024*End Date:  31st January 2025Day Rate:  £150 (Umbrella Only)Location:  RemoteWorking Hours : Full Time. Monday to Friday: between 8am to 8pm, Saturday: 9am to 5pmTypical shift pattern includes 1 Saturday in 3 and 2 late shifts per week.  Role Overview: At...

Function: Customer Experience Reporting To: Business Head Job Level: Service Head Purpose of the Job Role is for circle lead for CE- Airtel business and the candidate would be Managing circle B2B Growth through customer Engagement and Experience. Key Deliverables • To Ensure 100% service level adherence to business processes • To enhance the Revenue...

Job Description THIS IS A REMOTE OPORTUNITY! POSITION SUMMARY We are urgently looking to hire an outstanding and experienced Accounts Receivable/Collections Specialist to join our growing Finance team. This is a full-time position based out of Milton, ON. This role will be responsible for developing customer relationships and collecting invoice payments in a...

Roles & 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...

Roles and Responsibilities Review of account allocations and collections targets by bucket to agencies/ Collections representatives; resolution of exceptions in allocationResponsible for collection efficiency and cost of collections of the Branch.Monitoring and tracking of branch collectionsTrack & control the delinquency of the branch, Bucket-wise & Days...

Job Description Open Position: Collections Analyst (Regional IT Company) A Regional IT company in Malaysia is looking for Collections Analyst to join the team and be based in the Kuala Lumpur office where you will be responsible for the overall Collections tasks within the APAC region.Key responsibilities and requirements include: Responsible for the...

Job Description Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payersUnderstands steps to escalationGathers, compiles, and analyzes billing and statistical analysisManage daily Q-Report and revenue invoicingClaims are submitted based on...

Job Description: How would you like to team up with colleagues from the Americas, Europe, and Asia? Forget set-in-stone working hours and rules. Instead, choose your own style of delivering results by becoming a Guardian at Safeguard Global. The role in a nutshell: The successful applicant will possess strong critical thinking and decision-making skills....