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      1. Home
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      3. Debt collection jobs

      Debt collection jobs in 19 1 -10 of 158 (0.002s)

      Lead- client - account management

      MaharashtraKrehsst Tech Solutions

      ...on pending invoices and debtors collection. Track and resolve any issues related to the CTC of joined candidates. Ensure accurate billing and follow-up on receivables.Business Development: Support new client acquisition through existing client networks and HR contacts.Skills & Competencies: Client Handling & [...]

      Category Banking, Insurance, Finance & Accountancy

      1 hour ago in Internshala

      Order to cash operations new associate

      BengaluruAccenture

      Skill required: Reinsurance - Collections ProcessingDesignation: Order to Cash Operations New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and [...]

      Job Type: Full-time
      Category Management & Consulting

      3 days ago in Accenture

      Order to cash operations analyst

      GurugramAccenture

      Skill required: Reinsurance - Collections ProcessingDesignation: Order to Cash Operations AnalystQualifications:Any Graduation Years of Experience:3 to 5 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      3 days ago in Accenture

      Accounts receivable analyst

      NoidaSisha Greentech

      ...responsible for ensuring timely collection of receivables, maintaining accurate financial records, and coordinating effectively with international clients to resolve billing issues promptly. This role requires exceptional client-handling skills, especially across US business hours , and the ability to manage cross-border [...]

      Category Office & Administration

      4 days ago in Labor24

      Caller

      DelhiUday Debt Management

      ...the phone to collect debts, explain and negotiate repayment terms, respond to inquiries, and provide excellent customer service. The role involves maintaining records of conversations and payments, and meeting daily targets. This position is located in Delhi, India. Qualifications Excellent communication, negotiation, and [...]

      4 days ago in Labor24

      Record to report ops specialist

      GurugramAccenture

      Skill required: Reinsurance - Collections ProcessingDesignation: Record to Report Ops SpecialistQualifications:MCom/Any Graduation/Chartered Accountant Years of Experience:7 to 11 years Language - Ability:English(Domestic) - Advanced About AccentureAccenture is a global professional services company with leading capabilities in [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      7 days ago in Accenture

      Field debt collection specialist

      West BengalGood Luck Agency

      ...Communication, Debugging, Customer Support, Collections and Field SalesOther Requirements:1. Candidates with experience in debt recovery/loan collection/field recovery are preferred.2. Good communication and negotiation skills.3. Comfortable with field work and target-based roles.4. Basic [...]

      Category Banking, Insurance, Finance & Accountancy

      9 days ago in Internshala

      Avp agency management : secured collections

      Tamil Nadu

      ...Agency Management (Secured Loans Collections)Job Summarystylemargin:bottom:0.0in;margin:top:0.0px::Responsible for managing collection and recovery efforts for delinquent Secured loans portfolio. Ensuring efficient and effective recovery on the delinquent Secured loans portfolio while adhering to the regulatory [...]

      Category Banking, Insurance, Finance & Accountancy

      9 days ago in TipTopJob

      Order to cash operations analyst-voice

      GurugramAccenture

      ...to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record [...]

      Job Type: Full-time
      Category Office & Administration

      11 days ago in Accenture

      Caller

      New DelhiUday Debt Management

      ...the phone to collect debts, explain and negotiate repayment terms, respond to inquiries, and provide excellent customer service. The role involves maintaining records of conversations and payments, and meeting daily targets. This position is located in Delhi, India. Qualifications Excellent communication, negotiation, and [...]

      11 days ago in Labor24
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