Debt Collection Jobs in India

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelin...

The OTC Analyst is responsible for managing and optimizing the end-to-end Order-to-Cash cycle ensuring efficient processing of sales orders accurate billing timely cash application and proactive collections. The role is critical in maintaining the companys financial health minimizing credit risk and...

About the OpportunityA fast-growing Business Process Outsourcing (BPO) operating in Financial Services Accounts Receivable & Consumer Debt Recovery for US portfolios. The team delivers compliance-driven collections dispute resolution and recovery services for credit utility and consumer loan accoun...

Job Description: Accounts Receivable Executive Location: Mumbai India Overview We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our Finance team in Mumbai. The AR Executive will be responsible for managing the full Accounts Receivable lifecycle includi...

Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain dat...

About YubiYubi formerly known as CredAvenue is re-defining global debt markets by freeing the flow of finance between borrowers lenders and investors. We are the worlds possibility platform for the discovery investment fulfillment and collection of any debt solution. At Yubi opportunities are plenty...

Job briefWe are looking for an Accounts Administrator to manage our company’s accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts processing payments to external partners and maintaining updated records of invoices and receipts. To be su...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description:Ingram Micro is a leading technology company for the global information technology ecosystem.With the ability to reach nearly 90% of the global population we play a vital role in the worldwide IT sales chann...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description:Ingram Micro is a leading technology company for the global information technology ecosystem.With the ability to reach nearly 90% of the global population we play a vital role in the worldwide IT sales chann...

Company:MarshDescription:We are seeking a Senior Analyst Fiduciary who will work to ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client /Insurer a...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customer-centric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relation...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely accurately an...

About the Role:Were looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically were looking for someone with strong analytical skills attention to detail good business acumen for problem solving and the ability to prio...

About the Role:Were looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically were looking for someone with strong analytical skills attention to detail good business acumen for problem solving and the ability to prio...

Job Description: 1. Customer Account Management: Assist in setting up new customer accounts and maintaining existing customer credit records. Ensure all customer credit applications are correctly processed and approved. Handle and resolve queries from customers regarding invoices payment ter...

Job Description: 1. Accounts Receivable Management: Monitor customer accounts to ensure timely payments. Ensure that customer credit terms and limits are adhered to. Handle customer queries regarding outstanding payments. 2. Credit Risk Assessment: Evaluate new and existing clients cre...

Job Description: Customer Account Management: Assist in setting up new customer accounts and maintaining existing customer credit records. Ensure all customer credit applications are correctly processed and approved. Handle and resolve queries from customers regarding invoices payment...

Requisites    Education:    Postgraduate (B. Com/Honors) or a bachelors degree with relevant experience in OTC Operations. Experience (years):    Graduate with 8 to 10 years of experience Relevant Experience:    OTC or Accounts Receivables Location:    Mumbai (Airoli) and Bangalore Working Hours:   ...

The individual will carry out recording of collections and credit management transactions and will serve as a primary point of contact. He/She should have end to end OTC knowledge including sales order collection and billingPoint of contact for resolving customer or stakeholders queries.Strong knowl...