4

Collection Manager Graduate Experience Jobs in Gurgaon

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International Voice Process International BPO Executive Travel Sales PPC Executive Meta Ads Manager Collection Process Customer Relationship Customer Support Domestic BPO Customer Service Customer Care Telephone Handling Hindi BPO Inbound Calls BPO Voice Customer Handling Cold Calling Good Communication Skills Chat Support
Job Description:We re hiring for International Voice/Non-Voice Process candidates with excellent communication skills in English. Responsibilities include handling customer queries, providing support, and ensuring customer satisfaction.Benefits:Attractive salary + incentives 5 days working Both side cab
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Collection Manager

Abhiyan Capital India Pvt Ltd.

  • 3 - 9 yrs
  • 5.0 Lac/Yr
  • Gurgaon Sector 47
Credit Collection Collection Manager Collections Recovery Cash Collection Payment Collection
We are looking for an experienced and results-oriented Collection Manager to oversee and drive our collection operations. The ideal candidate will have a strong background in credit recovery, team leadership, and performance management. You will be responsible for developing collection strategies, managing a team of collection officers or tele-callers, ensuring compliance with regulatory standards, and achieving recovery targets.
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  • 3 - 6 yrs
  • 6.5 Lac/Yr
  • Gurgaon
UK Credit Control Accountant Daily Collection Report Weekly Updates On Group Outstanding Status Booking Purchase Invoices Misc. Reports Acquired Co-Ordinating Walk in
JOB TITLE: UK CREDIT CONTROL ACCOUNTANT EXP - 3+years5Days workingUK ShiftCREDIT CONTROL: JD-Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding.Co-Ordinating with team members for long-term debts.Misc. Reports as acquired by management.Hold on to Group Companies Profit and Loss.Hold on to Group Balance sheets.Raising sales invoices for Group Companies.Booking purchase invoices for Group Companies.Any other work related to the credit control team.Good Communication Skills.Good Command of Excel ReportingSafe handling of data related to the company.
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Client Relationship CRM Executive Manager CRM Agreements Collections
Front-Back End Real Estate CRMCore Exp Demand Raising, Collections & FollowupsGood in BBA, TPT, Agreements, Transfer, Re-SaleProject Handover, Possession & RegistrationPost Sales Services & Customer DelightClient Service, Queries, Documentation
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  • 3 - 9 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Debt Collection Debt Management CRM Walk in
Job DescriptionRoles and ResponsibilitiesPlanning the course of action to fully recover outstanding debt from the customers.Negotiating with the debtors the terms and plans of payments via phone or email.Updating the data and the information about the clients in the respective CRM systems.Desired Candidate ProfileScheduling the payments with the debtors.Scheduling the payment deadlines and monitoring the receipts.Handling correspondence regarding the debt collection (preparing the demands for payments and settlement agreements).
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