Payment collection jobs in Noida

 ...Job Title: Collection Manager CTC: Upto 6 LPA (Non-Negotiable) + Benefits Location: Noida/Indore/Jaipur   Overview:  As a Collection...  ...be responsible for contacting clients/customers to facilitate payment of overdue invoices, negotiating payment arrangements, and... 

 ...Junior position with 1-3 years of experience in Executive Collection, Full-Time role based in Delhi. Join a company in the Fashions...  ...Experience in cold calling for collections Ability to recover payments effectively Proficiency in system software usage Microsoft... 

 ...Language- English & Hindi (but mostly english commute)  For Collection executive Responsibilities 1)Monitor accounts to identify...  ...contact over the call with clients to ask about their overdue payments 4)Take actions to encourage timely debt payments 5)Process... 

 ...What you bring: ~8-10 years of experience of working as Business analyst and/or Business consultant ~ Good knowledge of Banking, payments or card/Dispute management products ~ Converting business requirements to functional specs/use cases ~ Ability to support pre sales... 

 ...Job Description Roles and Responsibilities Lead the development of the next generation of platforms and applications in payments. Build and lead a team to create robust, highly scalable, high-quality solutions. Collaborate with business and technical teams to... 

 ...Manager - Collections - HMS049158 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create... 

 ...We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and...  ...dunning letters to customers via email. Contact customers for payment through phone and email, adhering to collections strategy.... 

 ...Position: Sr. Manager / Manager - Collections & Billing Location: Gurgaon CTC: 6 - 12 Lakh INR To apply: ****@*****.***...  ...e-NACH of all clients before the first installment is due for payment. Maintain minimum delinquency by strong follow-up. To do... 

 ...Job Description: Process incoming and outgoing payments accurately and efficiently. Monitor accounts receivable and accounts payable to ensure timely payments and collections. Verify and reconcile financial transactions invoices and billing statements. Maintain... 

 ...assistant manager collections - HMS048603 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to... 

 ...M-Collection - LIF015558 With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world...  ...reconciliations as necessary to resolve issues affecting timely payment. Negotiate payment plans on delinquent accounts. Review and... 

 ...Job Description ~ Job Description: Calling to customers to remind about their due payment of Loan, EMI’s and bills. Recovery/ Collection of their due payments. Minimum Qualification Criteria: - ? DRA certified from IIBF (Indian Institute of Banking & Finance) ? Undergraduate... 

 ...Process Developer-Collections - HMS048350 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to... 

 ...management trainee collections - HMS048602 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to... 

 ...Director, Post Payment Audit Role - CPG050822 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes...  ...and guiding team to working back with client and vendors for collection of recovery claims.  •    Drive innovation around digitalization... 

 ...Description Required Customer Service,Customer support,Good communication,MIS preparation / MS Excel Required Telecaller for Fee collection in a leading institute. Experience in collection should be preferred. Fluency in English is a must. Basic Computer Knowledge is must... 

 ...with the passion and hunger to make a dent in the Unsecured digital lending ecosystem. In this role, you will be leading end-to-end collections for the lending business along with managing relationships with all key stakeholders for the Region. You will be responsible for... 

 ...PD Collections - HMS043644 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world...  ...over the phone or take promises from them on making the payment Cash management including detailing, application, transfers,... 

 ...Job Description Summary role description: Hiring for a Solutions Architect for the BFSI (Cards & Payments) domain for a global Systems Integration / IT Services major Company description: Our client is a global Systems Integration, IT Services, Consulting... 

"• Ensures assigned calls are worked towards resolution • Follows the basic rules as provided on the SOP. • Develops foundational understanding of broader interdependencies across various processes. • Assists in resolution of outstanding issues from previous transactions...