Collections Officer

**About Credit Saison**: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the various credit needs of Individuals,...

Department - Bahraich - Job posted on - Sep 04, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 0 - 2 years **Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Coordinator-SLI (221_262_100099) **Office Location**: Yelahanka Bangalore (Branch) **Position description**: Sr Collection...

Are you a dynamic professional with a knack for strategizing and analyzing data? Kredivo Group is seeking a passionate individual to join our team as aCollection Strategy Head in our Jakarta office.As part of this role, you will collaborate closely with our SVP Collection and Chief Risk Officer to develop and implement collection strategies that drive volume...

**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·Monitor accounts to identify outstanding receivables.·Investigate historical data for each account.·Constant follow-up and meetings with clients ensure timely...

Greetings from Jobsin Pvt Ltd Tele Collection JD: - It's a Tele Collection Job with 'no Targets' and the leads will be given to you, you will have to call the customers and remind them for the insurance what ever they have taken easy process. Responsibilities of Tele collection: - Interview location (Address:Outer Ring Road, Kadubeesanahalli,...

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·      Monitor accounts to identify outstanding receivables.·      Investigate historical data for each account.·      Constant...

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·      Monitor accounts to identify outstanding receivables.·      Investigate historical data for each account.·      Constant...

Role: Collection Specialist Work Location: Bangalore Experience – 5-8 years Responsibilities ·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization. ·      Monitor accounts to identify outstanding receivables. ·      Investigate historical data for each account....

Job Description: Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and continue contacting customers for past due receivable until payments are received. Run Aging reports and document all follow ups in the core system regarding status of payment on each accounts...

1)Manage to convince the customer to clear the balance of outstanding dues 2)Understanding of the collections Policy and effective implementation of collection 3)Ensure all the SLA is been met and adhered to targets assigned are met month on month 5)Ensure 100% visits with TAT are conducted and the same is recorded on system 6)Need to ensure the...

Hi, **Greetings from Adhaan Solutions!!!** **Immediate hiring for "Collection Executive" for Bangalore location.** **Job location : Bangalore.** **Note : Must have OWN Bike and DL.** **JD**: Executive - Collection - BLR - Whitefield - Best practices in regards to dealing with Clients And Internal Staff / collecting the payments - **Good communication...

**Position**: Executive **Education**: B. Com, M Com, or MBA in finance Background **Location**:HSR Layout, Bangalore, Karnataka **Office timings-** 9:30am - 6:30pm Languages: Should speak in Malayalam and English **Roles and Responsibilities**: - Maintain up-to-date and organized financial records and documentation. - Utilize advanced Excel functions...

Are you a dynamic professional with a knack for strategizing and analyzing data? Kredivo Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office.As part of this role, you will collaborate closely with our SVP Collection and Chief Risk Officer to develop and implement collection strategies that drive...

**Eligibility** To should meet requirements to get hired if you are seeking to work as a debt recovery agent: - You must have at least a high school diploma and a knowledge of bookkeeping. - Some employers may require a college degree in finance, accounting, or a relevant field. - Debt Recovery certifications. - Debt collectors must have a valid driver's...

Position: Process Associate **Experience: 3-6 years** **Job Location: Bangalore (Work from Office )** **Shift Time: 3PM to 12AM** **Notice Period: Immediate** **Skills Required: AR experience & Excellent communication.** - The duties of a Collections Associate include collection calls and Analyse sales order release and review Sales force tickets. -...

A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments, and investigate payment history through contact details.They are responsible for...

**Shift timings: 3 PM to 12 Midnights** **Location: Bangalore, WORK FROM OFFICE** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities** - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client...

Introduction: **Job Description**: - Credit Collection: Implement effective credit collection strategies and processes to ensure the timely receipt of outstanding payments from customers. - Accounts Receivable Management: Monitor and reconcile customer accounts, aging reports, and outstanding balances to identify delinquent accounts and take appropriate...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...