Debt Collector Jobs in Mumbai
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Search Results - Debt Collector Jobs in Mumbai
TransUnion CIBIL Limited-Mumbai
business in collections/debt management with focus on lenders’ collection function.
3. Understand collections practices, challenges in the market landscape & determine required solution capabilities
4. Develop engagement plan and pursue business development...
Navi-Mumbai
and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.Founders: Sachin Bansal & Ankit AgarwalWhat makes you a good collection manager at Navi?-Ability to learn...
TransUnion CIBIL Limited-Mumbai
business in collections/debt management with focus on lenders’ collection function.
3. Understand collections practices, challenges in the market landscape & determine required solution capabilities
4. Develop engagement plan and pursue business development...
Navi-Mumbai
and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.
Founders: Sachin Bansal & Ankit Agarwal
What makes you a good collection manager at Navi?
• Ability...
VCATCH-Mumbai
and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.
Job Overview
We are seeking a dynamic and experienced Assistant Manager Collections to join our team. The role is available in Mumbai, Kolkata, Bangalore Urban...
Nirvana Realty-Mumbai
Realty located in Andheri WestMumbai. The Collection Manager will be responsible for day-to-day tasks in managing collections in the real estate department. This includes tracking payments, following up with clients, and ensuring timely collection...
DBS Bank-Mumbai
caller & Field collector productivity by maximizing payment recoveries from Delinquent accounts
5. Sample Call monitoring of calls made by Tele-callers & give feedback to DCA staff on further
Work with Debt Collection Agencies & Branches to deliver...
DBS Bank-Mumbai
caller & Field collector productivity by maximizing payment recoveries from Delinquent accounts
5. Sample Call monitoring of calls made by Tele-callers & give feedback to DCA staff on further
Work with Debt Collection Agencies & Branches to deliver...
Firstsource-Mumbai
will play a pivotal role in managing and optimizing our collections operations, ensuring timely recovery of outstanding debts, and fostering a high-performance team environment. Roles & Responsibilities Act as an intermediary between the client...
DBS Bank-Mumbai
that effective tools are applied to recovery losses
3. Ensuring all the data requirements are managed well for any inputs needed for analytics , legal inputs, etc.
Key Accountabilities
1. Work with Debt Collection Agencies & Branches to deliver on Target...
Hiranandani Financial Services-Mumbai
Develop and implement effective strategies for debt recovery and collections within the state, ensuring compliance with applicable laws, regulations, and company policies.
Lead and supervise a team of collections professionals, providing guidance...
Firstsource-Mumbai
In this role, you will play a pivotal role in managing and optimizing our collections operations, ensuring timely recovery of outstanding debts, and fostering a high-performance team environment.
Roles & Responsibilities
• Act as an intermediary between...
MNS Credit Management Group Private Limited-Mumbai
in providing professional and organized services in domestic and international debt collection, business information services, first party collection of accounts receivables, business advisory services, and legal & paralegal services.
Catering to a diverse...
idfc first bank-Mumbai
Role Job Title Debt Management Strategy Manager Function Department Collections Job Purpose Debt Management DM function has become increasingly analytics data driven with enhanced data capture and ability to implement analytics-led...
mncjobsindia.com -
Sulzer-Mumbai
Main accountabilities and tasks:
• Preparation of monthly Cash In Forecast and review the same with Project Team to ensure timely collection.
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail...
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