collection jobs in Pune

Collection & Recovery ManagementAchieve monthly collection and recovery targets.Ensure timely collection of overdue installments from customers.Follow up on delinquent accounts through field visits, phone calls, and customer meetings.Monitor and control bucket-wise delinquency.Customer Relationship ManagementBuild and maintain strong relationships with...

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Job Role:  Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes,...

Job Description: Position: Assistant Manager Projects (Travel of 15 days in a month) Department: Growth Projects Years of Experience: 5 – 10 Years Job Description The role reports to the HOD and is responsible for market research, sourcing, developing partnership, negotiating terms & launching franchise operated business centers in the zone. Key...

Job Role:  Taking care of collection and recovery in Cross sell portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to...

Before you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into...

We are currently seeking a dedicated and skilled Spanish Customer Service / Collections Executive to join our team. This role offers an excellent opportunity to build your career with a leading organization in the customer service sector. The ideal candidate will possess strong communication skills in both Spanish and English, and will be responsible for...

Reporting to: Credit Control Manager Working hours: UK Shift Job Responsibilities: Collections escalation and On Stop process  * Manage the collections escalation process for overdue accounts, ensuring pre-escalation steps are complete before formal action is taken.  * Liaise with Sales and internal teams to obtain additional contacts,...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS...

This job is with Jabil, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60...

Senior Collection Analyst – Job Description Position Details Position Title: Senior Collection Analyst Department: Finance / Accounts Receivable Reports To: Collection Supervisor Role Overview The Senior Collection Analyst is responsible for managing complex collection activities, leading escalated case handling, and supporting the supervisor in...

Job Purpose“This position is open with Bajaj Finance ltd.”Duties and ResponsibilitiesTo achieve collection targets assigned to the territory by meeting collection target for the states or region assigned. ? Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within cost limit specified. ? Ensuring legal guidelines are complied for...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while...

Job Purpose“This position is open with Bajaj Finance ltd.”Duties and ResponsibilitiesACCOUNTABILITIES(Accountabilities associated with the job)? Handing Payment and collection product like AEPS, NACH, IMPS, CTS and Mandate management system.? Good Knowledge on Online payment transactions.? Expertise in writing and implementing system testing and...

Job Purpose“This position is open with Bajaj Finance ltd.”Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization’s policiesAct with...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while...

Job PurposeTo achieve the assigned branch's Debt Management Services targets while ensuring monthly target fulfillment within the specified cost limits.Duties and ResponsibilitiesAchieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while...

Job Purpose"This position is open with Bajaj finance limited"Duties and ResponsibilitiesResponsibilities:-To enable enhanced business profitability through effective management of the delinquent portfolio• To achieve the desired collection efficiencies across product managed.• Ensure that adequate collections intensity of follow up is executed for...

Job Purpose“This position is open with Bajaj Finance ltd.”Duties and Responsibilities• To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections. • Control bucket flow cases and focus on non-starters.• Ensuring documented feedback.• Ensuring legal guidelines are complied...