367 Collections Other Jobs in Chennai

Company Profile Tenant Relationship Executive,  Company: Jones Property Management Pvt Ltd Location: Chennai No. of Positions: 5 Reports To: Cluster Manager About the Company Jones Property Management Pvt Ltd (JAM) is a full-service property management company, leading the industry in residential and commercial real estate services. Our expert team combines deep market knowledge with a personalised approach to meet every client's needs. We have a young, energetic, and dynamic workplace with a strong entrepreneurial spirit. JAM offers growth opportunities, continuous learning, and a fun, collaborative work culture. Key Responsibilities Handle incoming and lead calls from potential tenants. Match tenant requirements with existing property listings. Share property images and details with prospective tenants. Schedule property visits and coordinate with field executives. Collect feedback from tenants post-visit. Support the negotiation and closure process. Assist with documentation, including agreement preparation, stamp paper, notary, and payment follow-ups. Educational Qualification PUC / Any Degree Experience Any prior experience in customer service, real estate, or telesales is preferred. 2+ years of experience in telesales and real estate is an added advantage  Salary will be based on industry standard. HIke   0 - 15 days Immediate Joiner is preferred.   Skills Required Excellent communication and coordination skills. Ability to handle multiple client interactions effectively. Basic knowledge of MS Office and property documentation. Customer-focused and proactive attitude. Why Join Us Dynamic and youthful work culture. Opportunity to grow with an expanding organisation. Attractive incentives and growth opportunities.  

Designation: Training & Quality- Imarque Solutions Qualification : Any graduate Salary Details:  Upto 2 LPA depending on your interview processShift timings: General Shift 9.30 am to 6.30 pm  Role & responsibilities Well Versed with Training Metrics TNA, TNI, TTT, NHT/ PKT/Refresher. Excellent Communication required. The Candidate should be able to handle 20 - 30 Trainee batches. Ability to multi-task with well-developed organizational skills. Designing and delivering engaging training program to improve employees Vocabulary, Pronunciation and fluency. The Candidate will be responsible for delivering high quality voice and accent training to our employees. Preferred candidate profile Minimum 1 year of experience as a Trainer (Sales or Collection Process) in Call center. Candidate must proficient in Tamil (speak) and English language. Soft skill training working experience. Good interpersonal skill. Strong understanding of and experience in product training preferably in domestic BPO domain Good in PPT & Excel.

Kinara Capital is hiring for Collections Officer for Poonamallee (Chennai) location, Interested candidates can apply , candidates with Loan collections experience will be an added advantage Salary - 18-22k + incentives + Petrol allowances To collect the pending EMI from all 30+ customers of the hubTo take the 30 + customers list and meet themSegregate customers basis easy to collect and critical tocollect Easy to collect to be collected immediatelyCritical to collect should be immediately visited andensure they are collected within organization time frameApprise supervisors about progress in critical casesUpdate the collections in tab and deposit the same in BankSend the deposit details to MIS and Finance team and ensureBRS is doneStop roll forwards, especially in buckets 1 - 3Follow company process and guidelines in recovery

Kinara Capital is hiring for Collections Officer for Poonamallee (Chennai) location, Interested candidates can apply , candidates with Loan collections experience will be an added advantage Salary - 18-22k + incentives + Petrol allowances To collect the pending EMI from all 30+ customers of the hubTo take the 30 + customers list and meet themSegregate customers basis easy to collect and critical tocollect Easy to collect to be collected immediatelyCritical to collect should be immediately visited andensure they are collected within organization time frameApprise supervisors about progress in critical casesUpdate the collections in tab and deposit the same in BankSend the deposit details to MIS and Finance team and ensureBRS is doneStop roll forwards, especially in buckets 1 - 3Follow company process and guidelines in recovery

Job Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical tocollect Easy to collect to be collected immediately Critical to collect should be immediately visited andensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensureBRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical tocollect Easy to collect to be collected immediately Critical to collect should be immediately visited andensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensureBRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Poonamallee, Chennai Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) :Monesh Contact Number (HR) : monesh.r1@kinaracapital.com Email ID (HR): 8123993682  

As a Collections Sr Group Manager, you will be responsible for managing multiple teams through other managers and ensuring their alignment with the overall business objectives. Your role will involve collaborating on medium to long-term planning for broad issues affecting the business and resolving issues referred by subordinate managers and staff. You will also be accountable for end results, budgeting, planning, policy formulation, and contributing significantly to the future strategy of the group. Your impact will reflect the size of the team managed, strategic influence on the business, and interaction with other functions or businesses. **Key Responsibilities:** - Manages business planning initiatives for a large functional area - Ensures that Ops organization is defining and implementing systems aligned with business strategy and goals - Collaborates on medium to long-term planning for broad issues affecting the business - Manages resource supply and demand, including hiring, staffing, and maintaining an effective workforce - Serves as an internally recognized Ops subject matter expert influencing operational practices - Establishes strategic plans for the function - Influences and negotiates with senior leaders across functions and may communicate with external parties **Qualifications:** - 15+ years of experience, including 8-10+ years of managerial experience **Education:** - Bachelors/University degree or equivalent experience, potentially Masters degree and managerial experience In this role, you will be responsible for the performance management of all performance for Collections, Credit, and Recovery (CCR) along with all back-office activities both domestic and offshore. This includes overseeing the performance of vendor resources across multiple locations and aiding in processing a high volume of applications and calls annually. Your role will involve partnering with senior leadership teams to ensure performance and adherence to stated objectives in various segments of CCR. This job description provides a high-level overview of the work performed in the role of Collections Sr Group Manager. Other job-related duties may be assigned as required.,

You will be responsible for managing and overseeing the cluster collection operations in the assigned region. Your key responsibilities will include: - Developing and implementing collection strategies to minimize delinquency and improve recovery rates. - Monitoring and analyzing collection performance metrics to identify areas for improvement. - Ensuring compliance with all relevant regulations and internal policies. - Leading, training, and motivating a team of collection officers. - Building and maintaining relationships with internal and external stakeholders. - Conducting regular audits to ensure data accuracy and process adherence. - Preparing and presenting reports on collection performance to management. No additional details of the company are mentioned in the job description.,

As a Collection Manager in our team, you will be responsible for overseeing and managing unsecured business loan collections. Your primary focus will be on ensuring timely recovery and minimizing delinquencies. Your role will also involve team management, where your experience in leading teams will be crucial. Key Responsibilities: - Manage and oversee unsecured business loan collections - Ensure timely recovery and minimize delinquencies - Team Management Qualifications Required: - Minimum 5 years of experience in collections, preferably in unsecured business loans Please note that this is a full-time position based in Chennai, and the work location will be in person.,

As a Collections Agent at our company in Chennai, your role involves updating daily records and maintaining accurate Excel/CRM entries. You will need to escalate delinquent cases following internal protocols and handle sensitive financial information with professionalism. Key Responsibilities: - Update daily records and maintain accurate Excel/CRM entries - Escalate delinquent cases following internal protocols - Maintain a professional demeanor when dealing with sensitive financial information Qualifications Required: - Graduate/Postgraduate degree in Commerce, Finance, or a related field (Preferably M.Com/MBA) - Minimum of 1 year of experience in collections, finance operations, or relevant internships preferred - Proficiency in verbal communication in English and Tamil required; knowledge of any additional South Indian language is a plus - Ability to handle challenging conversations and negotiate confidently - Familiarity with Excel, Google Sheets, or basic CRM tools is an advantage This position offers an excellent opportunity to gain practical experience in financial collections, customer negotiation, and recovery. Join our team and be a part of our dynamic work environment in Chennai.,

As a part of the team, you will be responsible for analyzing collection data to identify trends, patterns, and areas for improvement. You will collaborate with internal teams, including sales and customer service, to address issues and enhance collection processes. Your role will also involve ensuring compliance with regulatory requirements and company policies. - Analyze collection data to identify trends, patterns, and areas for improvement. - Work with internal teams, such as sales and customer service, to resolve issues and improve collections. - Ensure compliance with regulatory requirements and company policies. This is a Full-time position that requires you to work in person at the designated location. As a part of the team, you will be responsible for analyzing collection data to identify trends, patterns, and areas for improvement. You will collaborate with internal teams, including sales and customer service, to address issues and enhance collection processes. Your role will also involve ensuring compliance with regulatory requirements and company policies. - Analyze collection data to identify trends, patterns, and areas for improvement. - Work with internal teams, such as sales and customer service, to resolve issues and improve collections. - Ensure compliance with regulatory requirements and company policies. This is a Full-time position that requires you to work in person at the designated location.

Job Description: You will be responsible for processing non inventory sales adjustments and performing other billing functions such as buyback billing, credit/debit memo, and credit/rebills. You will use and monitor different modes of delivery to ensure customers receive invoices. Additionally, you will process all customer billing requirements, monitor the billing process, resolve errors, prepare reports, and develop root cause analysis for corrective actions. Key Responsibilities: - Process non inventory sales adjustments and other billing functions - Use different modes of delivery to ensure customers receive invoices - Process all customer billing requirements daily - Monitor billing process and resolve errors - Prepare month end accrual reports - Develop root cause analysis for corrective actions Qualifications Required: - A degree from a recognized university with a GPA of 6 and above - Candidates with no prior working experience are welcome - One to three years of relevant work experience preferred - Advanced knowledge and competency in Microsoft Excel and Microsoft Access - Good problem solving and analytical skills - Good communication skills,

As a Financial Associate (Revenue Assurance and Collection) at Yubi, your role is crucial in ensuring end-to-end revenue integrity by monitoring, validating, and optimizing the organization's billing, collection, and revenue processes. Your focus will be on maintaining revenue hygiene, minimizing unbilled and uncollected revenue, and driving process improvements across the revenue cycle. Key Responsibilities: - Assist and validate revenue streams to ensure accurate and complete billing for all products and services. - Identify and resolve revenue leakages through system audits, reconciliations, and exception analysis. - Develop and maintain revenue assurance controls to detect unbilled or underbilled transactions. - Regularly review revenue recognition processes to ensure compliance with accounting standards (e.g., IFRS 15). Revenue Hygiene & Reporting: - Monitor the end-to-end order-to-cash (O2C) cycle to ensure clean, accurate, and timely revenue capture. - Track and analyze billing accuracy, unbilled revenue, and delayed billing trends. - Prepare and present periodic revenue hygiene dashboards and management reports. - Implement preventive measures to reduce manual billing interventions and data discrepancies. Collections Management: - Drive timely collection of receivables to improve cash flow and reduce DSO (Days Sales Outstanding). - Coordinate with Sales, Customer Service, and Legal teams to ensure collections targets are met. - Maintain aging analysis and highlight high-risk accounts for proactive intervention. Process Improvement: - Identify gaps in revenue and collection processes; recommend automation or system enhancements. - Participate in cross-functional projects to strengthen billing, provisioning, and reconciliation workflows. - Standardize and document revenue assurance and collections procedures. Key Performance Indicators (KPIs): - % Reduction in unbilled revenue - DSO (Days Sales Outstanding) improvement - Billing accuracy rate - % of revenue leakages identified and recovered - Collection efficiency and dispute resolution turnaround time Qualifications Required: - Bachelor's degree in finance, Accounting, Commerce, or related field (MBA/CA preferred). - 3-8 years of experience in revenue assurance, billing operations, or collections (depending on level). - Strong analytical, problem-solving, and reconciliation skills. - Familiarity with ERP systems (Zoho/Oracle) and billing platforms. - Understanding of revenue recognition principles and audit controls. - Excellent communication and stakeholder management skills. Yubi is a company that values transparency, collaboration, and the power of possibility. Founded in 2020, Yubi is on a mission to transform the financial landscape, foster inclusivity, and build a transparent and responsible ecosystem for all. Backed by esteemed investors, Yubi is a place where you can unleash your potential and thrive in an environment of freedom, opportunities, and growth.,

As a potential candidate for the position at NTT Data Services, here is a summary of the job description: Role Overview: You will be joining NTT DATA's Business Process Outsourcing (BPO) team to handle outbound calls to insurance companies in the US for collecting outstanding Accounts Receivables. Your role will also involve responding to customer inquiries, analyzing medical insurance claims, and maintaining a solid understanding of the healthcare insurance industry. Key Responsibilities: - Make outbound calls to insurance companies to collect outstanding Accounts Receivables - Respond to customer requests by phone and/or in writing to ensure customer satisfaction - Analyze medical insurance claims for quality assurance - Resolve routine questions following pre-established guidelines - Perform research on customer inquiries - Develop and maintain knowledge of the healthcare insurance industry and team processes - Coordinate with the team leader to follow processes effectively Qualifications Required: - Must be able to work scheduled shifts from Monday-Friday 17:30pm to 3:30am IST - University degree or equivalent with 3+ years of formal studies in the English language - 1+ year of computer experience with Windows PC applications - 6+ months of customer service experience in written or verbal correspondence with English-speaking customers - 6+ months of service-oriented experience applying business rules and making decisions If you believe you meet the qualifications and are ready to contribute to NTT DATA's BPO team, we encourage you to apply for this position and embark on a rewarding career path with us.,

Dear Candidates,   We have seen your profile on Shine.com, Currently we are having the multiples openings for the requirement for the requirement of Field Collection Executive in our company. Interested candidate can read the below job details and can show the interest.   Position: Field Collection Executive Location: Chennai Eligibility: SSLC / PUC / Any GraduateFreshers & experienced both can applyBike & Driving License mandatory Working: 6 Days a WeekImmediate Joining Required.   For further details, please contact  Name: Raghawendra Contact Number: 8722836068

We are looking for a guru Environmental Engineer to use the principles of engineering, soil science, biology, and chemistry to develop technically sound solutions to environmental problems. You will be involved in efforts to grow compliance with environmental public policy, optimize the utilization of resources and improve the quality of surrounding environment. Responsibilities Provide system and component design that reduce negative impact on environment Serve as a technical advisor on environmental policies and standards to ensure regulatory applicability Conduct research and technical audits on environmental impact of project, analyze data and perform quality control checks Develop resources management schemes Provide systems technical evaluation Integrate latest technologies into systems Address problems and develop environmental solutions to prevent damage Collaborate with scientists, planners and experts Monitor progress and provide recommendations reports Document and maintain plans, requirement, protocols, permits and standard operating procedures Achieve quality, sales, revenue and profitability goals  

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status  

Job Title: Tele caller / Tele calling Executive Department: Customer Service / Sales / Support Location: Chennai Employment Type: Full-time / Part-time Job Summary: We are seeking a motivated and confident Tele caller to handle inbound and outbound calls with customers, promote products or services, and maintain strong customer relationships. The ideal candidate should have excellent communication skills, a positive attitude, and the ability to achieve targets effectively. Key Responsibilities: Make outbound calls to potential or existing customers to inform them about products, services, or offers. Handle inbound queries and provide accurate information to customers. Maintain customer records and update the database regularly. Follow communication scripts when handling different topics. Identify customer needs and suggest suitable products or services. Build and maintain positive relationships with customers to ensure repeat business. Achieve daily and monthly call/lead targets. Report customer feedback, complaints, and trends to the supervisor. Required Skills & Qualification : Experience: 02 years in tele calling, tele sales, or customer support (freshers welcome). Communication Skills: Excellent verbal communication in [Tamil / English/Hindi/Regional language]. Good listening and persuasive skills. Basic computer knowledge (MS Office, CRM tools, etc.). Ability to work in a target-driven environment. Key Competencies: Customer-centric attitude Positive and energetic personality Time management and multitasking skills Team player with problem-solving ability Benefits: Competitive salary + incentives/commissions Training and skill development opportunities Friendly and supportive work environment

As a Customer Reconciliation Specialist at Maersk, your primary responsibility will be to ensure effective communication with customers through direct contact via telephone and email. Your key responsibilities will include: - Conducting customer reconciliations at regular intervals to ensure accuracy and timely resolution of any discrepancies - Handling dispute resolution and coordinating with various departments - Adhering to global standards for Accounts Receivable controlling process - Managing data for centralized dunning and communicating changes in customer details to the Master data team - Following up on dunning reports and ensuring compliance with credit terms - Implementing country-specific procedures for bill of lading/cargo release - Proactively identifying and mitigating financial risks with relevant stakeholders - Establishing and monitoring financial measurements for AR departments/teams/individuals In addition to the above responsibilities, you will also be expected to assist in the preparation of period-end reporting and management reports. Any other reasonable adhoc requests as may be made by the Country will also be part of your role. Maersk offers a supportive work environment with opportunities for personal and professional development. You will receive tailored onboarding and induction, access to training schemes, and a range of wellbeing, mental health support, and financial advice through the Employee Assistance Program. An annual bonus based on company performance and short-term incentives for eligible roles are also part of the benefits package. Join Maersk in shaping the future of global trade and logistics as we work towards a brighter and more sustainable future together. We are committed to diversity, collaboration, and continuous learning, and we look forward to having you on board.,