Collection Manager jobs in Noida

Job Title - Billing & Collections Associate (Sage Intacct)Location: Noida (Work from office)Shift: US ShiftSummary: The candidate will be responsible for ensuring accurate, timely, and efficient billing operations. This role involves processing invoices based on daily operational dashboards and billing notes, reconciling accounts receivable, handling billing inquiries, and supporting month-end...

Job Description — Accounts Receivable (AR) ExecutiveDepartment: Finance & AccountsLocation: Onsite — Sector 63, NoidaExperience: 3–5 yearsEmployment Type: Full-timeAbout the RoleWe are seeking an experienced Accounts Receivable Executive with strong communication skills, ERP expertise, and proven experience in managing US-based client accounts. The ideal candidate will be responsible for ensuring...

About Furlenco Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back. All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first...

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance,...

Experience: 4 - 10 years in collections CTC: Max 8 LPA including variables skill - unsecured loan (BL/PL) industry - Fintech, NBFC, Banking, MICRO finance, What you will work on: ● Monitor accounts and proactively act on that. ● Investigate historical data for each defaulter ● Find and contact clients to ask about their overdue payments ● Take actions to encourage timely debt payments ●...

Role & responsibilities : - Manage the recovery process for LAP & BL products in the respective region, ensuring optimal collection efficiency.- Hire, train, and lead a team of Branch Collection Managers/Executives, providing continuous mentoring and coaching.- Monitor collection performance, analyze trends, and implement corrective measures to minimize NPAs.- Coordinate with cross-functional...

Role & responsibilities - Monitor and manage assigned collection portfolio across risk buckets to ensure timely recovery.- Drive end-to-end collection performance and achieve monthly collection targets for allocated buckets.- Coordinate closely with internal business verticals such as Credit, Risk, Sales, Operations, and Finance to resolve account-level issues.- Manage third-party collection...

Job Location : Andheri East Shift Timings : 11pm - 8pm About the Role We are looking for a proactive Collections Manager to manage end-to-end B2B collections activities while directly leading a team of 4–5 collections agents/interns. The role focuses on driving recovery performance, team productivity, compliance, and continuous process improvement. Key Responsibilities - Manage and supervise...

Collections Manager Location: Gurgaon Experience: 4-5 years (Full-time experience only) Employment Type: Full-Time, Onsite Salary Range: 7-9 LPA (non-negotiable) About WareIQ WareIQ is one of India's fastest-growing eCommerce fulfillment companies, backed by Y Combinator and Flexport. We help brands scale their online business through our nationwide fulfillment network, advanced logistics...

Business Vertical : Retail Asset Collections ( PL, Auto Loan, TW, CVCE) Location : Mumbai/ Pune/Nagpur/Nashik/ Aurangabad/ Raipur Role Objective To manage and drive collections for Retail Asset products majorly of PL, AL, TW, CVCE business , ensuring effective recovery of overdue accounts in Pre-NPA and NPA stages. The role will focus on minimizing delinquency, optimizing recovery efficiency,...

Achieve assigned recovery & & reversal budgets by timely and effectively complying process guidelines. 1. Maximize recovery from assigned NPA & written off portfolio through closures, settlement and disposal of collateral. 2. Ensure timely initiation and execution of legal tool such as a) Warrants execution under Section -138/ Section -25, b) Timely execution Sarfaesi, Resolution of Fraud...

About Us:Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.Expectations/RequirementsWe're looking for an...

Job description HCLTech Walk-In Drive For OTC Billing/Dispute Managment (2-5 Years ) Skill : OTC, Dispute Management/Dispute Resolution/ OTC Collections - Analyze recurring dispute trends and identify root causes.- Collaborate with cross-functional teams to resolve medium-complexity disputes.- Prepare and present dispute dashboards to stakeholders.- Recommend process improvements to reduce...

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big? We Need You. Job Title: Senior Analyst Credits & Collections Location:...

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance,...

Role & responsibilities Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies.Team Leadership: Lead and supervise a team of collections professionals, providing guidance, training, and support to maximize their performance and meet collection targets.Performance...

Job Description — Accounts Receivable (AR) Executive Department: Finance & Accounts Location: Onsite — Sector 63, Noida Experience: 3–5 years Employment Type: Full-time About the Role We are seeking an experienced Accounts Receivable Executive with strong communication skills, ERP expertise, and proven experience in managing US-based client accounts. The ideal candidate will be responsible...

HCLTech Walk-In Drive For OTC Collection ( 2 -5 Years ) 8th & 9th Jan 26(Thursday & Friday) Work location: Chennai (Sholinganallur/Navallur)Experience : 2 to 5 yearsShift - US Shift HR SPOC: ShinazVenue:HCL Technologies, Tower 4No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119Interview Timing : 10 AM to 1 PM Profile: OTC...

HCLTech Walk-In Drive For OTC Collection ( 2 -5 Years ) 22nd to 24th Jan (Thursday, Friday and Saturday Work location: Chennai (Sholinganallur/Navallur)Experience : 2 to 5 yearsShift - US Shift HR SPOC: YuvapriyaVenue:HCL Technologies, Tower 4No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119Interview Timing : 10 AM to 1 PM Profile: OTC...

Role & responsibilities Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies.Team Leadership: Lead and supervise a team of collections professionals, providing guidance, training, and support to maximize their performance and meet collection targets.Performance...