Credit Collections Specialist

SummaryThe Credit Balance Specialist will act as the pivotal point in managing credit balances on Insurance and patient accounts, ensuring strict adherence to California state regulations, and fine-tuning the reimbursement processes in a multispecialty healthcare context.What you'll doCredit Balance Resolution:Analyze and resolve credit balances on patient...

Job Title :Collections ManagerReporting To: Head of OperationsLocation: Chennai Corporate OfficeObjective:Oversee and execute effective loan recovery and collections strategies to reduce NPAs and ensure timely inflows across commercial vehicle and MSME secured finance portfolios.Key Responsibilities:Develop and implement collections policies aligned with...

Job Title: Collections ManagerReporting To : Head of OperationsLocation: ChennaiObjective :Oversee and execute effective loan recovery and collections strategies to reduce NPAs and ensure timely inflows across commercial vehicle and MSME secured finance portfolios.Key Responsibilities:· Develop and implement collections policies aligned with company risk...

**Job Title: Collections ManagerReporting To: Head of OperationsLocation: Chennai Corporate OfficeObjective:**Oversee and execute effective loan recovery and collections strategies to reduce NPAs and ensure timely inflows across commercial vehicle and MSME secured finance portfolios.Key Responsibilities:• Develop and implement collections policies aligned...

Company DescriptionPragati Finserv Private Limited, a subsidiary of Northern Arc Capital, was established in 2021 with the vision of promoting financial inclusion in rural and semi-urban areas of India. With 189 branches across six states, Pragati is dedicated to providing agile and scalable small-ticket loans via digital platforms to over 300,000...

Role & responsibilitiesThis role is responsible for supporting credit operations by handling outbound and inbound calls related to collections, repayment reminders, and customer account follow-ups. The role ensures timely customer engagement to achieve collection targets and maintain healthy portfolio performance.Make outbound calls to customers for EMI...

Job SummaryWe are seeking a motivated and detail-oriented Credit Officer to join our team. The role involves evaluating loan applications, verifying customer documents, assessing creditworthiness, and ensuring adherence to company policies and compliance guidelines.Key ResponsibilitiesCollect, verify, and validate customer documents for loan...

Role & responsibilitiesMeet and achieve respective Regions assigned target limited to your branch/office.Daily review of debts/Outstanding and contact customers for payments.Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC).Obtain confirmed date of payments/Negotiate payment plan with customer and...

Company DescriptionAlexaPartners Private Limited, founded in 2020 by former CFOs, addresses the challenges of cash flow management that many businesses face due to inefficient debt collection processes. As a full-service debt collection agency, the company is committed to customer success with a "No Collection, No Commission" policy, ensuring clients are...

Interested Candidates may share their CV to ORWhatsApp , We are looking for Credit Controller / MIS Controller for our Distribution DivisionRoles & ResponsibilityAssess the creditworthiness of new and existing customers on a yearly basis.Ensuring correct and right amount of stocks are delivered to customers.Monitoring and tracking pending invoices.Ensuring...