Debt Collection Jobs

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Zonal collections Manager  

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

Accounts Receivable Manager  

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

Area Debt Manager - Rural Collections  

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

Analyst- Business Solutions Lending Services  

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

Head Credit and Collections  

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

Urgent Opening for Team Lead - Collections  

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

Operations Manager - International Services  

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

Credit Controller  

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

Collection Officer  

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

Collections Specialist_ IT Industry (Domestic Process) Gurgaon  

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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