Search Results: 29,781 vacancies
...requirements are managed well for any inputs needed for analytics , legal inputs, etc.
Key Accountabilities
1) Work with Debt Collection Agencies & Branches to deliver on Target performance in Pre-charge off as well as Post-Charge off buckets
2) Track Debt Collection...
XPO India Shared Services
What you’ll do on a typical day:
Collection specialist will manage a portfolio of $3M to $6M consisting of 350 to 550 customers
Collections Specialist will engage regularly with assigned customers, via telephone and other forms of communication...
...Role: Collection Specialist Work Location: Bangalore
Experience – 5-8 years
Responsibilities
· Own a portfolio of customer accounts having strategic and large revenue impact on the organization.
· Monitor accounts to identify outstanding receivables.
· Investigate...
...seeking a highly motivated and results-driven Client Relationship Specialist to join our dynamic team. The ideal candidate will play a key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical.
Responsibilities:...
...Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre!
Job Title: Specialist – Finance (Order to Cash - Collections)
Job Grade – M
Job Location: Chennai
Are you dynamic and results-oriented with a passion for logistics?...
...Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.
Our Collection Specialist should exhibit professionalism...
...requirements are managed well for any inputs needed for analytics , legal inputs, etc.
Key Accountabilities
1)Managing Front-end Collection for Personal Loans
2)Tele-collections include Pre & post delinquency
3)Monitoring day in day out tele-collections w.r.t to...
...Position Overview: Analyst having experience in Collections, Accounts Receivable, General Finance
Responsibilities:
o Manage... ...on AR Collections; or has previously played the role of an AR Specialists.
o Work Experience: 3-4 years
o Possesses leadership qualities...
Accounts Receivables
...customers via email of suspension since it is a manual step in our process
Work through emails to help improve payments
Work through collection tickets
Other key points:
We will need to get PCs and user id’s
We will be handling training on the processes we need to...
...Sr. Collections Analyst
Onit – Pune, Maharashtra, India – Full time ( Shift – 3:00 PM to 12:00 AM IST )
As a Sr. Collections Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. You...
Rs 2.5 - 3 lakhs p.a.
...Responsibilities:
Telecalling: Initiate collection efforts through outbound calls to customers with overdue payments.
Customer Interaction... ...Management,Debt Recovery,Loan Recovery,Fintech
Designation: Collection Specialist
Vacancies: 20
Experience: 0 - 1.0 Year(s)...
...One of our Fintech Client in Hyderabad is hiring Senior Product Manager ( Collections Charter ) Location : Hyderabad
Roles and Responsibilities
Own the collections charter , and metrics and define the long-term vision and roadmap for it.
Ensures conceptualization...
...inclusive team so we hire the best candidates we can based on an evaluation of their potential, not just their experience.
Role: Collection Specialist
Work Location: Bangalore
Experience – 5-8 years
Responsibilities
• Own portfolio of customer accounts having...
...Senior Manager - OTC Collections - CPG050370
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...
...A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments...
...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...
...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...
...JD: Government & CSR Clients | Invoicing & Collection
Location: Gurugram/ Gurgaon
Experience: 1-2 yrs.
Minimum Qualifications: Graduate
About the role:
The primary responsibility of this role is to handle invoicing for clients and ensure timely collection...
Maintain the discipline of the team in terms of Login/Logout and Breaks.
Providing the detail information on the issues of customers related to Onboarding calls
Auditing the calls of the teammates and looking for areas of improvement on calls \"[\\\"ExcellenceineverythingwedoTakeresponsibilityforthequalitytimelinesofyouractionsowntheresultstillclosure...
