Experience: 4 - 10 years in collections CTC: Max 8 LPA including variables skill - unsecured loan (BL/PL) industry - Fintech, NBFC, Banking, MICRO finance, What you will work on: ● Monitor accounts and proactively act on that. ● Investigate historical data for each defaulter ● Find and contact clients to ask about their overdue payments ● Take actions to encourage timely debt payments ●...
Job Overview We are seeking a Debt Collection professional as part of our Third Collection Process team. This is a full-time position suitable for freshers with 0-1 year of experience. The role is based in Bhayandar, Borivali, and Virar locations. The ideal candidate will engage in debt recovery activities, requiring strong outbound calling and negotiation capabilities to effectively manage and...
JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA Process,Debt Recovery Agent job in Mumbai,Tele Collection...
Company Description: Umi Capital Financial Services Limited is an investment banking entity specializing in debt capital markets, financial structuring, and strategic advisory services. With a well-established presence in Mumbai, Chennai, and Gurgaon, our firm provides comprehensive financial solutions to BFSI institutions and mid-to-large-scale enterprises across diverse industry...
Company Overview Illusion Dental Laboratory is committed to providing the highest quality dental restorations with excellent customer service. We pride ourselves in offering technical expertise coupled with personal service and dependable results. Our focus is on communication and feedback to build strong relationships. Based in Mumbai, our team ranges from 51 to 200 employees, utilizing premier...
As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult situations and resolve conflicts. Responsibilities - Contact customers via phone, email, or mail to collect outstanding...
Company Overview Pepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time data and analytics to empower faster,...
We Are? We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects. For over 50 years, we've been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land. We enable progress through our three global business lines: Energy Solutions,...
Who we are About this Role We are seeking a detail-oriented Credit to Collections Analyst to manage outbound customer interactions and ensure timely resolution of outstanding balances. This role demands strong communication skills, a customer-centric approach, and the ability to handle sensitive financial data with discretion. The individual will be responsible for updating account records,...
At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as the Credit Collection Executive for Patient...
Job Description Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required - Communication Oral / Written, Problem-Solving,...
we have vacant of 2 collection executive jobs in mumbai, thane, goregaon east, mumbai, daisher, nalasopara east, mumbai, experience required : 1 year educational qualification : higher secondary, skill debt recovery, collections recovery, payment collection, strategic communication etc. l send your resume on whatsapp: for queries, call us on: Experience 1 - 3 Years No. of...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
Who we are About this role We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash applications, supporting collections, and ensuring accurate reconciliation and reporting. The individual will collaborate with internal teams and stakeholders to resolve queries efficiently and contribute to improving cash flow and...
JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA Process,Debt Recovery Agent job in Mumbai,Tele Collection...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA Process,Debt Recovery Agent job in Mumbai,Tele Collection...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
JOB DETAILS Monitor and maintain a record of all overdue clients. Call them and inform them of their overdue amount on whatsapp/ email/ or phone, and arrange for collection of the payment. Communication with all clients at all times must be engaging, pleasant but still assertive. Candidate must escalate the matter to respective superiors in case of clients failure to honor payments on...