25 collection boy jobs in Bombay, India.

... and options to assist our valued customers. While the duties may be routine, your role remains dynamic and impactful, enabling you to build strong relationships and contribute to our business success. As a Specialist I in Collections at JP [{"name": "full_time", "text": "Full time", "categoryName": "Type of employment"}]

... escalations professionally. - Maintain accurate collection records, customer commitments, and follow-up schedules in the CRM or ERP system. - Develop effective collection strategies to reduce overdue payments and improve collection efficiency. - Ensure timely closure of outstanding accounts while maintaining strong customer ...

Actively hiring Loan Collection Executive Start Date Starts Immediately CTC (ANNUAL) ₹ 3,00,000 - 4,00,000 ₹ 3,00,000 - 4,00,000 /year Experience 1 year(s) 1 year(s) Apply By 28 Nov' 26 Posted 1 day ago Job Be an early applicant About the job Key responsibilities: 1. Manage a large number of inbound and outbound calls promptly ...

... referral channels across India's major commercial centres. - Leverage Coface's existing client base and international network for domestic and cross-border collection opportunities. KEY PERFORMANCE INDICATORS : - New Debt Collection clients and mandates acquired. - Debt Collection revenue, collection volume and profitability ...

Job Title: Office Boy Department: Administration Job Location: Wadala , Mumbai Experience: 1-2 Years Working days- 6 (Mon-sat) Job Summary We are looking for a reliable and hardworking Office Boy to support daily office operations, maintain cleanliness, and assist employees with routine administrative tasks. Key Responsibilities ...

... parameters and weekly review with Collection executives. 6. Ensuring background check of all collection agencies hired/Identify and manage training needs of the Collection Executives/ Evaluation of performance of all CE. 7. Support Collection officers in legal /Police issues/Collection Activities. Superpowers/ Skills that will ...

... people grow. For more information, visit WPP.com. Why we're hiring: The Manager – Credit & Collections will lead and oversee the end‑to‑end credit control and collections function for Media and Non‑Media clients. The role is accountable for driving cash collection performance, managing client and OpCo escalations, ensuring ...

Summary We are seeking a dedicated Customer Service and Collections Executive to join our team playing a pivotal role in maintaining client satisfaction and ensuring timely financial resolutions. This position is central to our operations requiring an individual who can effectively manage diverse customer interactions resolve ...

Summary We are seeking a dedicated Customer Service and Collections Executive to join our team, playing a pivotal role in maintaining client satisfaction and ensuring timely financial resolutions. This position is central to our operations, requiring an individual who can effectively manage diverse customer interactions, ...

US/Canada Voice Collections Executive Summary We are seeking a dedicated professional to join our IT Services team as a US/Canada Voice Collections this pivotal role you will be responsible for managing the recovery of overdue accounts and maintaining positive client relationships through effective verbal communication. ...

... relationships. Essential traits: - Minimum 6 years of B2B collections experience, preferably in accounts receivable or collections. - Strong knowledge of collection practices, negotiation techniques, and customer account management. - Microsoft Excel skills for data analysis, recordkeeping, and collection reporting. - ...

US/Canada Voice Collections Executive Summary We are seeking a dedicated professional to join our IT Services team as a US/Canada Voice Collections Executive. In this pivotal role, you will be responsible for managing the recovery of overdue accounts and maintaining positive client relationships through effective verbal ...

At Kulfi Collective, we are a diverse team of storytellers, technologists, and cultural enthusiasts who believe in the power of content to shape minds and inspire change.

About the Role We are hiring an experienced Team Leader to lead and drive performance in an International Sales, Retention, or Collections process. The role involves managing a team, handling customer escalations, coaching advisors, and ensuring operational and performance targets are consistently achieved. Qualifications ...

Responsibilities & Key Deliverables SAP knowledge, Microsoft Excel and power point, AI could be an added advantage Analyze equipment failures using Root Cause Analysis (RCA). Lead TPM, Kaizen, and reliability improvement initiatives. Monitor and improve MTBF, MTTR, OEE, and maintenance KPIs.

Specific Job Functions : - Job Position Summary Manage the overall operations of respective the shift. Ensure all aircraft cabins are cleaned and dressed as per laid down standards and on time. - Key responsibilities - Ensure proper handover & takeover the shift.

Job Title : German Language Specialist – Cards Operations | Disputes & Collections | German B2/C1 Job Description We are hiring a German Language Specialist – Cards Operations in Mumbai with 2–10 years of experience in Cards Operations, Disputes, Collections, and German language support . The role involves handling German-language ...

... people grow. For more information, visit WPP.com. Why we're hiring: To manage the cash collection portfolio of Clients within the Media and Non-Media Credit Collections Team. Effective conscientious Credit Controller who can demonstrate a successful proven track-record within a credit collection role. Utilising either credit ...

WE ARE HIRING | DMI COLLECTION PROCESS Location: Mumbai Experience: Freshers Qualification: HSC / 12th Pass Communication: Hindi Mandatory Salary: ₹14,800 In-Hand / ₹18,500 CTC Shift: 9:30 AM – 6:30 PM Week Off: 1 Rotational Week Off ROLE OVERVIEW We are hiring HSC/12th pass freshers for the DMI Collection Process in Mumbai. ...

... Location: Turbhe, Navi Mumbai Payroll: Partner's Payroll Key Responsibilities: - Monitor customer accounts receivable balances and review aging reports - Conduct collection follow-ups and send payment reminders to internal team and customers - Sending Dunning letters and assisting to legal team on legal proceedings - Resolve invoice ...