Debt Collection jobs in Noida

Job Description — Accounts Receivable (AR) ExecutiveDepartment: Finance & AccountsLocation: Onsite — Sector 63, NoidaExperience: 3–5 yearsEmployment Type: Full-timeAbout the RoleWe are seeking an experienced Accounts Receivable Executive with strong communication skills, ERP expertise, and proven experience in managing US-based client accounts. The ideal candidate will be responsible for ensuring...

WE ARE HIRING FOR US DEBT COLLECTION Job description ROLE: US Debt collection SALARY: 25k to 40k + incentives WORKING DAYTS: 5 days working WORKING TIME: 8pm to 5am , different shift. LOCATION: Noida Sector 63 RESPONSIBILITY: * Make outbound calls to customers in order to collect past due bills. * Meet department productivity and quality standards * Ability to handle high volume...

Scope of Role -To manage the collections portfolio for the Cluster (state / region) assigned.To monitor and manage Collection Managers and Collections Officers Efficiency and Productivity.To ensure enhancement of Collections and Recovery for their respective ClustersTo ensure that bucket flows are managed and kept within the targets agreed. Managerial Responsibilities –Motivating, managing and...

Key Responsibilities:- - Develop and implement comprehensive collection strategies to optimize recovery efficiency and reduce bad debts. - Analyze delinquency patterns, aging trends and payment behaviors to design targeted collection initiatives. - Lead recovery operations for digital media and corporate clients, ensuring adherence to credit policies. - Drive process automation and...

Collections Manager Location: Gurgaon Experience: 4-5 years (Full-time experience only) Employment Type: Full-Time, Onsite Salary Range: 7-9 LPA (non-negotiable) About WareIQ WareIQ is one of India's fastest-growing eCommerce fulfillment companies, backed by Y Combinator and Flexport. We help brands scale their online business through our nationwide fulfillment network, advanced logistics...

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.Performance...

CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECH COLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLE What you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments●...

HCLTech Walk-In Drive For OTC Collection ( 2 -5 Years ) 12th & 13th Jan 26(Monday & Tuesday) Work location: Chennai (Sholinganallur/Navallur) Experience: 2 to 5 years Shift - US Shift HR SPOC: Freddy Venue: HCL Technologies, AMB 6 AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras ,Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu Interview Timing: 10 AM to 1 PM Profile: OTC...

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...

Achieve assigned recovery & & reversal budgets by timely and effectively complying process guidelines. 1. Maximize recovery from assigned NPA & written off portfolio through closures, settlement and disposal of collateral. 2. Ensure timely initiation and execution of legal tool such as a) Warrants execution under Section -138/ Section -25, b) Timely execution Sarfaesi, Resolution of Fraud...

CALL EMPLOYER: 9007098603 Job Description for International Voice Process Executive Position: International Voice Process Executive Salary: Up to 38,000 per month + Incentives Location: Sector 63, Noida Key Responsibilities - Handle customer queries and provide solutions via voice communication channels for international clients. - Manage US debt collection processes, adhering to compliance...

Experience: 4 - 10 years in collections CTC: Max 8 LPA including variables skill - unsecured loan (BL/PL) industry - Fintech, NBFC, Banking, MICRO finance, What you will work on: ● Monitor accounts and proactively act on that. ● Investigate historical data for each defaulter ● Find and contact clients to ask about their overdue payments ● Take actions to encourage timely debt payments ●...

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...

Job Description — Accounts Receivable (AR) Executive Department: Finance & Accounts Location: Onsite — Sector 63, Noida Experience: 3–5 years Employment Type: Full-time About the Role We are seeking an experienced Accounts Receivable Executive with strong communication skills, ERP expertise, and proven experience in managing US-based client accounts. The ideal candidate will be responsible...

HCLTech Walk-In Drive For OTC Collection ( 2 -5 Years ) 8th & 9th Jan 26(Thursday & Friday) Work location: Chennai (Sholinganallur/Navallur)Experience : 2 to 5 yearsShift - US Shift HR SPOC: ShinazVenue:HCL Technologies, Tower 4No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119Interview Timing : 10 AM to 1 PM Profile: OTC...

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...

HCLTech Walk-In Drive For OTC Collection ( 2 -5 Years ) 9th & 10th Jan 26(Friday & Saturday) Work location: Chennai (Sholinganallur/Navallur)Experience : 2 to 5 yearsShift - US Shift HR SPOC: YuvapriyaVenue:HCL Technologies, Tower 4No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119Interview Timing : 10 AM to 1 PM Profile: OTC...

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.Performance...

HCLTech Walk-In Drive For OTC Collection ( 2 -5 Years ) 22nd to 24th Jan (Thursday, Friday and Saturday Work location: Chennai (Sholinganallur/Navallur) Experience: 2 to 5 years Shift - US Shift HR SPOC: Yuvapriya Venue: HCL Technologies, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Timing: 10 AM to 1...

HCL Tech Walk-In Drive for OTC Collections ( 2-5 Years) Profile: OTC Collections Major Responsibilities: - - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs- Implementation of service stops/ remove stops according to process.- Review of UMCC and on account payments as...