Debt Collector Jobs in Bangalore
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Search Results - Debt Collector Jobs in Bangalore
HDFC Bank Limited-Bangalore
We are Hiring _ Debt Management - Credit Cards-Collection-Indore, Jabalpur, Satna, Sehore, Betul !!!
About the Responsibilities
Manage and deliver optimum performance in terms of Recovery, recovery rate and optimum utilization of field resources...
Rupicard-Bangalore
adherence to guidelines for Debt Recovery Agents (DRA).
Qualifications:
Education:
• High school diploma or equivalent; a bachelor’s degree in finance, business, or related fields is a plus.
Experience:
• 1-3 years of experience in collections...
HDFC Bank Limited-Bangalore
We are Hiring _ Debt Management - Credit Cards-Collection-Indore, Jabalpur, Satna, Sehore, Betul !!!
About the Responsibilities
Manage and deliver optimum performance in terms of Recovery, recovery rate and optimum utilization of field resources...
VCATCH-Bangalore
Urban and requires a minimum of 1 year to a maximum of 3 years of relevant work experience The DRA Certified Associate will be responsible for handling tele collections and debt recovery processes ensuring compliance with all regulations and standards...
mncjobsindia.com -
HCLTech-Bangalore
of collections activity including:
• Cash Collection
• Account Management
• Customer Relations
• Accounts Reconciliation
• Account receivable collection
• Debt Collection Forecasting
• Credit Management Account
• Management through multiple revenue streams (GDO...
Global Recruiters FZE-Bangalore
stakeholders. Basic Legal & Debt Collection Support Draft and send out standardized debt collection letters (Letter #1, #2, #3, Final Demand). Complete and file county court judgment forms or similar legal documentation as needed.
Coordinate with external legal...
Cleartrip-Bangalore
Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for
payment resolutions.
• Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit
operations...
Spocto X (A Yubi Company)-Bangalore
on a mission to revolutionize the digital debt collections industry. As a fintech company that uses Artificial Intelligence (AI) & Machine Learning (ML) to enhance customer reach, engagement, and interaction; Spocto is a pioneer in disrupting the debt...
HCLTech-Bangalore
activity including: Cash Collection Account Management Customer Relations Accounts Reconciliation Account receivable collection Debt Collection Forecasting Credit Management Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing...
Accenture-Bangalore
and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients...
accenture.com -
Spocto X (A Yubi Company)-Bangalore
/), is a big data analytics company on a mission to revolutionize the digital debt collections industry. As a fintech company that uses Artificial Intelligence (AI) & Machine Learning (ML) to enhance customer reach, engagement, and interaction; Spocto...
idfc first bank-Bangalore
Role Job Title Call Center Manager-Debt ManagementFunction Department CollectionsJob Purpose The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio...
mncjobsindia.com -
Spocto X (A Yubi Company)-Bangalore
/), is a big data analytics company on a mission to revolutionize the digital debt collections industry. As a fintech company that uses Artificial Intelligence (AI) & Machine Learning (ML) to enhance customer reach, engagement, and interaction; Spocto...
Yubi-Bangalore
investment, fulfilment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.
In March 2022, we became India’s fastest fintech and most impactful startup to join the unicorn club with a Series B...
Accenture-Bangalore
focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund...
accenture.com -
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