Credit and Collections Manager Jobs in India

Credit & Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matter...

Credit and Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matt...

About PhonePe Limited:Headquartered in India its flagship product the PhonePe digital payments app was launched in Aug 2016. As of April 2025 PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40 million) merchants. PhonePe...

About PhonePe Limited:Headquartered in India its flagship product the PhonePe digital payments app was launched in Aug 2016. As of April 2025 PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40 million) merchants. PhonePe...

Manager- Credit and CollectionsDescription -Job Summary This role is responsible for managing and leading teams of contributors and supervisors overseeing performance objectives resource allocation and efficient resolution of credit decisions and collection matters. The role aligns metrics with corp...

DescriptionTeam Collections ManagerDepartmentRelationship Banking Group-Recovery Common Cost Allocation - CVCE & SALocationMumbai NashikNumber of Positions3Reporting RelationshipReporting to Location Collection ManagerPosition GradeDeputy Manager (M2)/Manager (M3)Job Role: Taking day-to-day collect...

About PhonePe Limited:Headquartered in India its flagship product the PhonePe digital payments app was launched in Aug 2016. As of April 2025 PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40 million) merchants. PhonePe...

Key Result AreasSupporting ActionsAchieve collections targetsMinimize credit losses for portfolioDrive higher resolution rates.Daily monitoring and regular reviews of delinquent portfolioWork with non-performing defaulting borrowers to create optimum recovery solutionsPortfolio review and monitoring...

DescriptionThis individual contributor role is responsible for managing a portfolio for key and strategic Oracle accounts in the NAMER region. The focus is on improving cash flow maintaining aging over 60 days below 5% submitting validated invoices on time resolving billing queries and proactively f...