collections

Company Description Credit91 is a growing financial services organization focused on providing accessible credit solutions and responsible lending options to a wide range of customers. The company emphasizes transparent processes, compliance with regulatory standards, and customer-centric service. Team members at Credit91 work in a dynamic, data-driven...

Company Description DMI Housing Finance supports the government’s “housing for all” mission by offering effective and efficient housing loans, with a strong focus on lower income and economically underserved segments. The company provides customized financing for purchasing residential homes and plots, constructing new houses, and renovating or...

Managing Agency and supporting them in day to day BAU activitySetting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.Field visit on Delinquent accounts both with agency and individualMonitor and support the activities of the agencies by ensuring effectiveness on daily basis.Ensuring compliance in strict...

Job Description: You will own and manage all the Data and MIS requirements that are needed to run/govern day-to-day operations and perform data analysis for the collections. What you will do: Design and implement frameworks to automate and deploy Management Information System (MIS), data integration, and manual operations workflows, streamlining...

Managing Agency and supporting them in day to day BAU activitySetting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.Field visit on Delinquent accounts both with agency and individualMonitor and support the activities of the agencies by ensuring effectiveness on daily basis.Ensuring compliance in strict...

Managing Agency and supporting them in day to day BAU activitySetting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.Field visit on Delinquent accounts both with agency and individualMonitor and support the activities of the agencies by ensuring effectiveness on daily basis.Ensuring compliance in strict...

Perpetuity Capital is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Officer plays a crucial role in the organization, responsible for overseeing and executing various tasks and projects to ensure the smooth functioning of operations This role requires strong leadership, analytical skills, and the ability to...

Perpetuity Capital is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and...

Perpetuity Capital is looking for TELECALLER COLLECTION to join our dynamic team and embark on a rewarding career journey A telecaller is a customer service representative who contacts customers over the telephone A typical job description for a telecaller includes the following responsibilities: Make outbound calls to customers to promote products and...

Your Experience at a Glance We’re hiring a Collection Analyst for our client (Code Name: CORE) - CORE is a global provider of technology-enabled managed services specializing in accounts receivable and commercial collections solutions. As a Collections Analyst at CORE, you will manage a portfolio of business customer accounts, driving payment collections...

WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our...

Company DescriptionCreditas Solutions is an innovative technology company that provides lending institutions worldwide with technology-driven debt collection solutions to unlock operational efficiencies, strengthen brand experiences, improve recovery outcomes, and reduce costs. The company developed Ethera, the world’s first SaaS-based “Neo...

Responsibilities Initiate contact with clients through telephone, email, or postal mail to secure payment of past-due invoices. Pursue outstanding balances and negotiate resolutions for accounts marked as disputed or delinquent. Address client questions and effectively settle issues related to billing and payment status. ...

Job Description: Transport-JV Posting, Monthly WIP reconciliation with plant, GSTR-1 return working, GSTR-3B Return working, Vendor reconciliation, Service bill Posting, Job work return, Cash flow statement, Scrap invoicing, Bank Payment, Journal, F&F, Stipend/Salary, Contractors Ledger Reconciliation, Journal accounting, Annual Return- GSTR-9, GSTR-9C...

Managing Agency and supporting them in day to day BAU activitySetting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.Field visit on Delinquent accounts both with agency and individualMonitor and support the activities of the agencies by ensuring effectiveness on daily basis.Ensuring compliance in strict...

Job Description Handle collections for the assigned area/BKT/Portfolio and achieve targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket)? Ensure daily visits on cases within the TAT defined.? Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters.? Ensure probable flow...

Job Description Handle collections for the assigned area/BKT/Portfolio and achieve targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket)? Ensure daily visits on cases within the TAT defined.? Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters.? Ensure probable flow...

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,...

As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.   Role: Associate...

Apply for this Positon Job Category: Air Export Job Type: Full Time Job Location: Mumbai Qualification: Graduate Experienced Required: 02-07 years Requirements • Graduate in Commerce, Finance, or a related field. • 2–5 years of experience in collections, accounts receivable, or credit control. • Good knowledge of receivables management and...