Debt Collector Jobs in Gurgaon
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Gurgaon (Haryana)
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Search Results - Debt Collector Jobs in Gurgaon
EliteRecruitments-Gurgaon
Job Description:
Data Scientist Position
We are seeking experienced data scientists to join our team and contribute to the development of innovative collection and debt analytics strategies.
• Masters degree in economics, mathematics, computer...
Datacultr-Gurgaon
to restricted access to financing.
We are on a mission to enable 30 million unbanked & under-served people, access financial services by the end of 2025.
Core Responsibilities
• Drive the vision and the strategy for debt collections platform, services...
Balancehero India-Gurgaon
Oversee the collection of outstanding DPD accounts while ensuring it is handled appropriately and per company policy with no escalation.
Create and implement strategies to increase the number of successful collections on outstanding debt.
Recruit, hire...
Datacultr-Gurgaon
to financing.We are on a mission to enable 30 million unbanked & under-served people, access financial services by the end of 2025.Core ResponsibilitiesDrive the vision and the strategy for debt collections platform, services, and usage at Datacultr (both internal...
Genpact-Gurgaon
related 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...
foundit.in -
Datacultr-Gurgaon
to restricted access to financing.
We are on a mission to enable 30 million unbanked & under-served people, access financial services by the end of 2025.
Core Responsibilities
• Drive the vision and the strategy for debt collections platform, services...
Balancehero India-Gurgaon
on outstanding debt.
5. Recruit, hire, train and evaluate collection vendors staff to ensure a sufficient number of staff members are available to handle the workload.
6. Reports analysis and strategy resolution for operational gaps or opportunities to achieve...
Skuad: a Payoneer company-Gurgaon
of unfair debt collection practices and insurance guidelines
• Understanding of primary code classifications: ICD-10-CM, ICD-10-PCS,
CPT and HCPCS
• Communication skills with patients/healthcare companies
• Basic accounting and bookkeeping practices...
Lepton Software-Gurgaon
Job Description
Job Summary:
A collection manager will be responsible for overseeing the accounts receivable process within an organization.
Their primary role will be to ensure the timely collection of outstanding debts from customers or clients...
foundit.in -
alt.f coworking-Gurgaon
effective collection strategies to optimize cash flow and minimize bad debt.
• ● Regularly review and update collection policies and procedures to align with industry best practices.
• ● Maintain open lines of communication with internal teams and external...
Accenture-Gurgaon
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, record all...
accenture.com -
Benchire-Gurgaon
and suppliers.
o Accounts receivable – Monitor collections and minimize outstanding dues.
o Payroll – Oversee payroll processing and employee compensation compliance.
o Treasury and cash flow – Manage company cash flow to ensure liquidity and working capital...
Datacultr-Gurgaon
due to restricted access to financing.
We are on a mission to enable 30 million unbanked & under-served people, access financial services by the end of 2025.
Core Responsibilities
• Drive the vision and the strategy for debt collections platform...
foundit.in -
Sony Pictures Networks India-Gurgaon
of serviceability to the clients; take appropriate steps in case of any issue to ensure highest level of client satisfaction
• Track collections and support the Receivable Management team in order to minimize bad debts
• Sales achievement vs. targets
• Increase...
Accenture-Gurgaon
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 -
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