Credit Collection Job Vacancies in Bangalore

Join our team in Bangalore as a Tele Sales Officer! As a Tele Sales Officer, you will be responsible for cash collection, collections recovery, inbound process, and credit control. You will be making outbound calls to customers to recover outstanding payments and assist with credit control processes. This role requires excellent communication skills and the ability to work efficiently in a fast-paced environment. The ideal candidate will have a 12th pass education and 0-2 years of experience in a similar role. If you are a motivated individual who thrives in a target-driven environment, this is the perfect opportunity for you to excel in your career.

Collection process experience preferred . (minimum 6 months exp.)Mon - Fri Working Days Good to know English , Hindi with any other South Indian languages.Interested , contact : 96777 28090

We are Hiring! DRA Certified Collection Tele Callers Multiple Languages Location: Ekkatuthangal, Chennai Experience: 0 - 3 years (Freshers can apply) Employment Type: Full-timeTwo Mare Ventures Private Limited is expanding and looking for Collection Tele Callers to join our team!If you have good communication skills and know English, Tamil, Telugu, Kannada, and Hindi, we would love to connect with you. What You will Do: Make outbound collection calls to customers professionally. Follow up on pending payments and maintain call quality. Update call details accurately in the system. Adhere to compliance guidelines and call scripts. What We are Looking For: Fluency in English, Tamil, Telugu, Kannada & Hindi (any combinations with English is an advantage). Good communication and listening skills. Willingness to work in a target-based environment. DRA certification is mandatory Freshers and experienced candidates are welcome. What We Offer: Competitive salary + incentives. Friendly work environment. Opportunity to grow within the organization. Interested? Apply directly or share your resume at swathi@twomare.com or WhatsApp [9742078777].

Tele Collection - Bangalore Role & responsibilities Handle inbound & outbound calls Contact customers via telephone to collect overdue payments Inform customer about outstanding debts and resolve it Review customer accounts to understand payment histories, outstanding balance and payment history Preferred candidate profile 10+2 or 10+ 3 yrs diploma Prior experience working as a tele collection executive or in a similar role Freshers can also apply Fluency in Hindi both verbal and written Basic English knowledge required Perks and Benefits Subsidized Meal Performance based incentive 10,000-15,000 Additional bonus 2,000- 10,000 Fixed Shift 8am- 5pm Other benefits

Roles and ResponsibilitiesDue Diligence.Well Versed with finance and accounts concepts.Goon understanding of aluminum Industry or financial aspects.Knowledge on commercial banking and credit analyst.Team co-ordination with Accounts, Marketing and customers.Evaluate the credit risk of a customer by looking at their savings information, debt repaying history, earnings from business, as well as their purchase activities.Responsible for analysts make a recommendation to the company on whether or not to provide credit terms to a customer.Skills: TALLY Prime, Excel, MS Word.Minimum 1 year of experience and it includes travelling.Location: Bangalore. (Mysore Road)Educational Background: Degree in accounting, finance, economics, or other related fields.If above requirement matches, please contact on 8310035321 or mail across prema@metalcoglobal.com or hr@metalcoglobal.com

Candidates having experience in Credit & Collections can apply.- Account reconciliation- Accounts receivable-Order to Cash (OTC, O2C)- Dispute management- Credit Management- Credit control

Candidate will be provided with clients debtors list, he will have to go the customers and put efforts to collect debts. Incase customer raises any query or any document requirement he will have to coordinate with clients sales, accounting, and legal departments and get the query closed. Create plans and strategies for collecting debts. Candidate will be assigned with cases from his state and he will have to travel within his state and as per company requirement if required candidate will be asked to travel to any whenever in India to meet customers Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by meeting customer to negotiate and implement debt recovery plans. Incase customer is absconding Candidate need to gather customer information from customers neighbors, Shopkeepers, from other people who are into similar business. Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. Initiate repossession and other legal proceedings if debt recovery plans fail. Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer. When necessary, escalating calls to managers. Legislative guidelines of the Privacy Act must be followed. Entering data and keeping correct records is a must. Work in accordance with key performance metrics.

We are looking for a collection executive re generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. We are looking for a self-driven and competent collection executive.Responsibilities: Monitor accounts on a daily basis. Identify outstanding account receivables. Investigate historical data for debts and bills. Take actions in order to encourage timely payments. Process payments and refunds. Resolve billing issues. Resolve customer credit issues. Contact clients and discuss their overdue payments. Update account status records. Prepare and present reports on collection activities and progress.Collections Manager Requirements: Bachelors degree in finance, accounting, or a related field. Proven experience as a Collection Specialist or similar role. Excellent knowledge of billing procedures. Knowledge of various collection techniques. Contact clients and discuss their overdue payments. Comfortable working with targets. Knowledge of collection laws and regulations. Excellent communication and interpersonal skills.

To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement

To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement.