Average salary: Rs462,427 /yearly
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Rs 3.55 - 4.6 lakhs p.a.
...Actively hiring Collection Process Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 3,55,000 - 4,60,000 ₹ 3,55,000 - 4,60,000 /year...SuggestedImmediate startShift work- Taking care of collection and recovery of Commercial Vehicle portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Ap. 100% visit on all cases and tracking asset utilization and availability. Managing daily...Suggested
- ...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...Suggested
Rs 3.55 - 4.9 lakhs p.a.
...Actively hiring Collection Associate (US Voice) Start Date Starts Immediately CTC (ANNUAL) ₹ 3,55,000 - 4,90,000 ₹ 3,55,000 - 4,90,000 /year...SuggestedFull timeWork at officeImmediate startShift workRs 0.5 - 3 lakhs p.a.
...Roles and Responsibilities Manage cash collection from customers on behalf of the company. Conduct field collections to recover outstanding debts. Ensure timely payment of loan amounts due to the bank. Maintain accurate records of all transactions and communications...Suggested- ...regarding past due accounts Maintain detailed records of all collection activity Follow up on accounts to ensure collection efforts... ...independently and as part of a team Ability to work 8am-5pm EST Associate or bachelor's degree in business, finance, or related field (...SuggestedContract workRemote job
- We are seeking a detail-oriented and results-driven Collections Associate/Sr to manage outstanding debts and ensure timely payments from clients. The ideal candidate will have excellent communication and negotiation skills to maintain positive customer relationships while...SuggestedNight shift
Rs 2 - 4 lakhs p.a.
...WeHire Talent Solutions – Exciting Career Opportunity! Position: Collection Executive Location: Bhayandar Shift Timing: 6:30 PM – 9:30 AM (Rotational Shifts) Weekly Offs: 2 Rotational Days Role Overview We are looking for dynamic and confident individuals...SuggestedShift workRs 5 - 9.5 lakhs p.a.
...up ~ Follow up with customers regarding overdue payments through calls, visits, and other communication channels to ensure timely collections. Collection Activity Management ~ Maintain accurate records of all collection activities, customer interactions, and payment...Suggested- .... This exciting and critical position within Chase UK's 2LOD Credit Risk function will support development and execution of all collections and recoveries related oversight activities across all consumer products. The successful candidate will work in a highly dynamic...Suggested
- ...General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and...SuggestedWorking Monday to FridayShift workWeekend work
- ...-Voice) Do you have credit control or accounts receivable experience About Our Team Our team is responsible for the on-time collection of outstanding balances. About The Role As A Credit Controller You Will assess and advise on creditworthiness of prospective and...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
- ...Voice) Do you have credit control or accounts receivable experience About Our Team Our team is responsible for the on-time collection of outstanding balances. About the Role As A Credit Controller You Will assess and advise on creditworthiness of prospective...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
- ...Insurance Location: Mumbai, India Job Purpose To support the business in managing its credit exposure & overdue% by timely collecting trade debts for the APAC Region. Principal Accountabilities: The position is part of APAC Regional Credit Management team...Suggested
- ...for providing expert knowledge, process leadership, and operational support across all I2C functions, including billing, invoicing, collections, cash application, dispute resolution, and reporting. This role will act as the primary point of contact for process improvements,...SuggestedFull timeLocal areaFlexible hours
- Title: Executive - Credit Control Experience:2 to 4 year Location: Goregaon Pay: 25,000.00 - 35,000.00 per month Roles and Responsibilities Monitor and follow up on overduepayments to facilitate prompt resolution. Negotiating and convincing customersto pay...
- ...About The Role We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically, we're looking for someone with strong analytical skills, attention to detail, good business acumen for problem...Worldwide
- ...fast-paced international company in the subscription and advisory space. This individual will be responsible for overseeing our global collection activity and supporting the Credit Manager's implementation of robust group credit policies. You will have the opportunity to...Immediate start
- ...Join OneAdvanced The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. This role will also...Full time
Rs 4 - 8 lakhs p.a.
...Job description Credit Controller II (TR7) Collection activities include responding to customer inquiries to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc). About the Role In this...Hybrid workWork at officeFlexible hoursNight shift2 days week3 days week- ...receipt allocation to invoices + unallocated credits Execute the collections process Reconciles Customer statements Communicate... ...multiple levels of HHG staff Manage collection efforts and associated functions Knowledge, Skills + Experience Strong customer...
- ...Accounting or Finance Experience: 3+ years Work timings: 6:30 PM to 3:30 AM IST Position Requirements: • 3+ years of hands-on collections experience • Experience with Great Plains accounting system is a plus • Detail oriented and proficient with Microsoft Office...
- ...and spoken English It would be great if you also had . . . Minimum of 2 years of experience in financial industry/ US debt collections Bachelor's degree What will you be doing in this role Works with a minimum of direction on collection of overdue debt utilizing...Hybrid work
Rs 3 - 7 lakhs p.a.
...What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus...- ...business and technology insights they can't find anywhere else. Our associates enjoy a collaborative work environment, exceptional training,... ...detail-oriented and proactive individual to join our Credit & Collections team and focus on Refund Reconciliation and Collector Alignment...Hybrid workWorldwide
- ...The Role: As a Tele Collection Specialist, you will be responsible for managing collections through effective communication with clients. Your primary goal will be to ensure timely payments while maintaining positive relationships with customers. Conduct outbound calls...Full timeFlexible hours
- ...What we want: We are looking for a Collections professional to drive end-to-end payment recovery and manage customer follow-ups across US and India markets. The role requires strong negotiation, communication, and a target-driven approach to collections. Who we...Flexible hours
- ...Job Description We are looking for a Credit & Collections Specialist to support our Europe-based accounts receivable team. In this role, you will be responsible for conducting collection calls, resolving billing disputes, and negotiating payment terms with customers facing...
- ...Location:- Bangalore Experience:- 1-3 years Salary: - As per market standards Eligibility: - 1-3 years of experience as a collection executive or similar role. -Excellent communication skills both written and oral. - Strong convincing skills. - Fluent in the...Local area
- ...Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance...
