Debt Collection Jobs
DBS Bank - Chennai, Tamil Nadu, India
Key Accountabilities 1) Work with team, Debt Collection Agencies & Branches to deliver on Target performance in Pre-charge off as well as Post-Charge off buckets 2) Track performance on a daily
from: linkedin.com - 9 days ago
Purplle.com - , , India
client relationships by solving billing/ledger-related issues which could help in improved collections/ debt management. Maintaining healthy relationships with internal stakeholders i.e. Sales/Customer
from: linkedin.com - Yesterday
Acura Solution - Indore
on specified cases.Building relationships with key clients to ensure timely collections are made.Determine suitable tactics or strategies for timely collections. Designation: Area Debt Manager - Rural 7.00 LPA To 13.00 LPA INR
from: jobitus.com - 6 days ago
NAB - Gurugram, Haryana, India (+1 location)
understanding of how debt collection and recoveries works •strong analytical skills; •utilises sound inter personal and people skills; •Understanding basics of small business in Australia and business banking
from: linkedin.com (+1 source) - 4 days ago
Randstad India - , , India
What do you drive for us? The role you are tasked with driving the strategic direction of the credit and collection team to maximize revenue recovery and minimize bad debt exposure. You play
from: linkedin.com - Yesterday
Mantras2Success - Bengaluru/Bangalore
Key Responsibilities:experience in Lead, mentor, and coach a team of tele callers focused on debt collections to ensure they meet performance targets and deliver outstanding customer 3.50 LPA To 5.00 LPA INR
from: jobitus.com - Yesterday
MNS Credit Management Group Private Limited - Delhi, India
, the company has over two decades of experience in providing professional and organized services in domestic and international debt collection, business information services, first party collection of accounts
from: linkedin.com - 9 days ago
Capita - Mumbai, Maharashtra, India
on a customer’s accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur. Recognize root-cause debt collection issues and initiate corrective action
from: linkedin.com - 5 days ago
Sri Harine Agencies - Erode +8
also be required to negotiate payment settlements on recoverable debt. Experience : 1 - 3 Years No. of Openings : 20 Education : Higher Secondary, Secondary School, Diploma Role : Collection Officer Industry Type
from: placementindia.com - 2 days ago
Lepton Software - Gurugram, Haryana, India
JOB DUTIES & RESPONSIBILITY • Develop and implement effective strategies for the collection of outstanding debts. • Monitor accounts identify overdue payments and determine the appropriate actions
from: linkedin.com - 22 days ago
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