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Debt Collector Jobs in Bangalore

1 - 15 of 36
1 - 15 of 36
Search Results - Debt Collector Jobs in Bangalore
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...
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/2 Tier/Direct...
Oracle-Bangalore
Job Title : Credit & Collections Analyst Job Location : Bengaluru Exp Range : 2-6 years Night Shifts Position Overview : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract...
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...
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...
Navi-Bangalore
Job Description About us: Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are...
foundit.in -
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...
Oracle-Bangalore
Job Title : Credit & Collections Analyst Job Location : Bengaluru Exp Range : 2-6 years Night Shifts Position Overview : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract...
Tata Consultancy Services-Bangalore
TCS is conducting a Walk In drive for the process of Recoveries and Collection (International Banking) at Bengaluru on 7th December 2024. Please go through the norms below and only apply for the position if it’s relevant. Job Domain: UK Banking...
Catalyst Cx-Bangalore
years of experience in B2B collections and a proven track record of successful debt recovery.  •  You will be responsible for timely collection of outstanding payments, maintaining strong customer relationships, and ensuring compliance with company...
updazz.com -
Tata Consultancy Services-Bangalore
TCS is conducting a Walk In drive for the process of Recoveries and Collection (International Banking) at Bengaluru on 7th December 2024. Please go through the norms below and only apply for the position if it’s relevant. Job Domain: UK Banking...
Genpact-Bangalore
processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.  •  The Debt Collector will effectively communicate and support the collection goals, while providing quality customer...
foundit.in -
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 -
NES Fircroft-Bangalore
tax efficiency. Key Responsibilities:  •  Manage and collect debts from company debtors, ensuring timely payments to maintain cashflow.  •  Serve as the primary point of contact for both internal and external customers, effectively resolving client...
NES Fircroft-Bangalore
tax efficiency. Key Responsibilities:  •  Manage and collect debts from company debtors, ensuring timely payments to maintain cashflow.  •  Serve as the primary point of contact for both internal and external customers, effectively resolving client...
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