Average salary: Rs466,076 /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
- ...invoicing. Monitor and track client payments, follow up on outstanding invoices, and resolve payment discrepancies. Manage cash collection processes by following up with clients on outstanding invoice, resolving payment discrepancies and ensuring timely and accurate...SuggestedContract workRemote jobWorldwide
- ...Job Title: Associate - Collections Location: Mumbai - Andheri About the Role We are seeking a proactive and detail-oriented Collections Associate to join our team in Mumbai. This role involves hands-on involvement in the end-to-end collections process and offers...Suggested
Rs 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...SuggestedRs 1 - 4 lakhs p.a.
...Key functions will be: ~ 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...Suggested- ...Job Role Responsible for Bkt Collection, recovery on Loss on Sale in Auto Loan portfolio. Managing a Team of Collection Associate. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback/trails...Suggested
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 work- 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 - 7 lakhs p.a.
...Key Responsibilities: Collection and Recovery: Manage and execute collection and recovery efforts specifically for the Cross Sell portfolio of personal loans. Portfolio Management: Take ownership of an individual collection portfolio, ensuring timely follow-up and resolution...SuggestedRs 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
- ...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
- ...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...SuggestedImmediate start
- ...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...Working Monday to FridayShift workWeekend work
- ...Purpose of the Job This role is responsible for the on time collection of outstanding balances. . Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion...Full time
- ...champion with a 'can do' attitude and enthusiasm that inspires others 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...Long 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 and...Long term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
- ...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
- ...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
- 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...
- ...to external parties with precision and attention to detail Provide oversight and collaboration with Outsource Partners for cash collection and payment allocation Ensure accurate data processing in administrative systems to maintain financial integrity Deliver...Hybrid workWork at office3 days week
- ...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...
- ...booking and prior to invoicing Follow up outstanding Receivables through multiple channels Visit customers wherever needed to collect overdues, for reconciliations and/or resolution of issues To establish a strong follow-up mechanism for collection is set up within...Hybrid workWork at officeRemote job
- ...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...
Rs 6 - 8.5 lakhs p.a.
...Job Title: Sr. Collections Specialist – US Process (B2B Voice) Location: BKC, Mumbai (On-site) Shift: US Night Shift | Monday to Friday | Fixed Saturday & Sunday Off CTC: ₹6 – ₹8.5 LPA + Uncapped Performance Incentives ⚠ IMPORTANT – PLEASE READ BEFORE APPLYING...Long term contractWork at officeWorking Monday to FridayUS shiftShift workNight shiftRs 3.5 - 5 lakhs p.a.
...Handle collections calls for US-based accounts under First Party and Third Party processes. Engage with customers to recover outstanding payments, negotiate repayment plans, and resolve disputes professionally. Maintain accurate records of interactions and payments in...Immediate start- ...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
- ...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
