Debt Collection Jobs in Pune

ARMEKA FINANCIAL CONSULTANTS PRIVATE LIMITED - Pune, IN

We are a leading Debt collection agency in Pune. We are in market since past 10 years. We are Located in Chandan Nagar, Pune. We are working on banking domestic process. Our main business is in Debt 10000 - 19000 per month

from: expertia.ai (+1 source) - 26 days ago

Callflex Corporation - Pune

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past due accounts for debt recovery Closely monitor 1.25-3.25 Lacs PA INR

from: naukri.com - Yesterday

Callflex Corporation - Pune

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past due accounts for debt recovery Closely monitor 1.25-3.25 Lacs PA INR

from: naukri.com - Yesterday

Pune, India

and unpaid bills. As a Collection Specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment on behalf of the client Process: US Debt Collections Process Not Mentioned

from: Monsterindia.com - 6 days ago

Satcop India Pvt Ltd - Pune

Leading and managing a team of collection executives to collect outstanding business. Developing and implementing collection strategies and tactics to maximize the recovery of outstanding debts Not disclosed INR

from: naukri.com - 24 days ago

Piaggio - Pune

and AR accounting entries in customer ledger/system. Circulating periodic Collections, Sales and Debtors aging report Identifying and rectifying errors in the collection system or procedures with focus 10-15 Lacs PA INR

from: naukri.com - 4 days ago

Pune, India

Key Deliverables Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets Drive Collection Efficiency by Actively working on DSO reduction, engage Not Mentioned

from: Monsterindia.com - More than 30 days ago

Topsource Infotech Solutions - Pune

in line with our credit terms; resolve all customer queries in a timely manner; advise if service should be put on stop; follow debt collection procedures for overdue accounts. The role involves working Not disclosed INR

from: naukri.com - 20 days ago

Pune, India

& Accounting Collections Department. Â Monitor customer accounts to identify outstanding debts. Investigate historical data for each customer account for the past due invoices. Follow up with the customer Not Mentioned

from: Monsterindia.com - 6 days ago

Pune, India

. Monitoring and tracking progress on overdue accounts, updating management on recovery efforts, and escalating issues as necessary. 6. Providing timely and accurate reports on debt collection activities Not Mentioned

from: Monsterindia.com - 6 days ago