Collection Manager jobs in Karnataka

Role & responsibilities - Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies. - Team Leadership: Lead and supervise a team of collections professionals, providing guidance, training, and support to maximize their performance and meet collection targets. -...

Role & responsibilities - Monitor and manage assigned collection portfolio across risk buckets to ensure timely recovery. - Drive end-to-end collection performance and achieve monthly collection targets for allocated buckets. - Coordinate closely with internal business verticals such as Credit, Risk, Sales, Operations, and Finance to resolve account-level issues. - Manage third-party collection...

About Furlenco Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back. All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first...

Sphera is a leading global provider of enterprise software and services that enables companies to manage and optimize their environment, health, safety and sustainability. Our mission is to create a safer, more sustainable, and productive world. Sphera is a portfolio company of Blackstone, a U.S.-based alternative asset investment company that focuses on private equity, technology, and...

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big? We Need You. Job Title: Senior Analyst Credits & Collections Location:...

Company Description Moxo is a Human + AI process orchestration platform designed to transform the way organizations manage complex operations and deliver exceptional services. By placing human actions and decisions at the heart of workflows, Moxo ensures a seamless blend of efficiency and adaptability. The platform leverages AI agents and automation to eliminate manual work, enabling businesses...

Roles and Responsibilities :- - Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. - Review cases with FOS / TL and work assignment basis the disposition code. - Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult...

At Curriculum Associates, we believe in the potential of every child and are changing the face of education technology with award-winning learning programs like i-Ready that serve a third of the nation’s K–8 students. For more than 50 years, our commitment to making classrooms better places, serving educators, and supporting accessible learning experiences for all students has driven the...

Job Summary: Oversees the processing and verification of credit applications, overdue account payment solicitation, credit card payment processing and process improvement activities to minimize financial risk to the company. Provides oversight and direction regarding the assigned team, financial and operational activities. Principal Responsibilities: Manages a team responsible for researching...

Who Are We? Postman is the world’s leading API platform, used by more than 35 million developers and 500,000 organizations, including 98% of the Fortune 500 . Postman is helping developers and professionals across the globe build the API-first world by simplifying each step of the API lifecycle and streamlining collaboration—enabling users to create better APIs, faster. The company is...

Company: Credit Saison India About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech partnerships with leading NBFCs and...

Job description Responsibilities: Managing and Supervising the tele-calling team, Ensuring a smooth flow of work. Responsible for collections and recovery of overdue payments from customers and maximizing overall profitability. Guiding and driving the collection force to achieve the set targets of their respective locations. Making calls on high-risk delinquent accounts, settling accounts, and...

Company - Incred Financial Services Position - Area Collections Manager Location - Bangalore Experience - 3+ years About Incred : InCred Financial Services (part of the broader InCred Group) is a Mumbai‑based, RBI‑registered NBFC founded in 2016 that uses technology and data science to simplify lending. They offer a range of financial products—including unsecured personal loans, education...

Company Overview VCATCH is a renowned BPO company headquartered in Bangalore, operating under Six-Sigma standards, with decades of industry experience. Our competent core management team has expanded our services across industries such as Ed-tech, E-commerce, FMCG, Aggregators, and Real-estate. With state-of-the-art technology and infrastructure, we deliver cost-effective call center services,...

Greetings from Live Connections Business Analyst – Fraud and Collections - Location: Bangalore / Hyderabad - Notice Period: Immediate - BA Skills + Retail Fraud & Collections Experience - Work mode -Hybrid Job Description – Business Analyst (Fraud and Collections): - Strong Business Analysis experience with exposure to customer journey design, process documentation, and process streamlining. -...

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer’s (US based clients) billing...

Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...

Role & responsibilities : - Manage the recovery process for LAP & BL products in the respective region, ensuring optimal collection efficiency. - Hire, train, and lead a team of Branch Collection Managers/Executives, providing continuous mentoring and coaching. - Monitor collection performance, analyze trends, and implement corrective measures to minimize NPAs. - Coordinate with cross-functional...

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 data for administrative work related to collection such as updating delinquent account...

Roles and Responsibilities :- - Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. - Review cases with FOS / TL and work assignment basis the disposition code. - Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult...