32 Debt Collector Jobs nearby Palakkad

Role Overview: You will be responsible for acquiring new clients, particularly mid-sized corporate companies, and managing existing client portfolios. This role will require you to engage in direct cold calling in the industrial area, conduct bank branch visits to collect fresh data, schedule meetings with prospective clients, and promote the benefits of credit ratings. Additionally, you will be tasked with collecting surveillance fees for the rating process and obtaining mandates for enhanced debt facilities from existing clients. Organizing banker meetings and presentations in the area/city to update bank branches on the bank loan ratings products and processes will also be part of your responsibilities. Any experience in the financial sector or corporate banking, preferably from OCRA, will be considered an added advantage. Key Responsibilities: - Acquire new clients, particularly mid-sized corporate companies - Manage existing client portfolios - Conduct direct cold calling in the industrial area - Visit bank branches to collect fresh data - Schedule meetings with prospective clients - Promote the benefits of credit ratings - Collect surveillance fees for the rating process - Obtain mandates for enhanced debt facilities from existing clients - Organize banker meetings and presentations in the area/city Qualifications Required: - Team leading experience - Sales profile with willingness to travel for client and bank meetings - Financial sector or corporate banking experience, preferably from OCRA,

As a Debt Collection Agent, your primary role will involve contacting customers through phone, email, or mail to collect outstanding debts. You will also be responsible for collecting agreements from customers and maintaining accurate records of all customer interactions and transactions. Additionally, you will collaborate closely with the finance team to implement strategies aimed at expediting collections. Key Responsibilities: - Contact customers via phone, email, or mail to collect outstanding debts - Collect agreements from customers - Maintain accurate records of customer interactions and transactions - Collaborate with the finance team to implement strategies for faster collections - Provide regular reports on collection activities and outstanding debts Qualifications Required: - Bachelor's degree preferred - 1 year of total work experience preferred Please note that the working hours for this role are from 9:30am to 5:30pm. However, you should be willing to go for agreement collection if any customer contacts you after or before duty hours. Travelling Allowance will be provided as per the fixed amount for the route. Please note: The company offers full-time and permanent job types. This position is open for fresher candidates. The work location for this role is in person. Application Deadline: 29/06/2025 Expected Start Date: 30/05/2025 We look forward to having you join our team as a Debt Collection Agent and contribute to our success.,

You will be responsible for assessing all loan applications, processing loans, and evaluating loan products. Your duties will include analyzing, appraising, and evaluating loan applications by gathering data from applicants such as finance, employment, total assets, expenses, and current debts. You will play an intermediary role between potential clients and financial institutes. **Responsibilities:** - Ensure timely and accurate packaging of all originated loans. - Review loans in process daily and identify required actions for quick processing. - Provide strong communication and support to onshore processors and underwriting for smooth file movement. - Coordinate with Loan Officers/Loan Officer Assistants to prepare files for underwriting submission and collect all necessary documents. - Aim for complete submission with minimal conditions. - Submit loans to underwriting at selected lenders. - Order title and submit attorney information to lender if not on their approved list. - Verify completeness and accuracy of appraisal, title work, employment verification, and other certifications as they come in. - Update final figures in Lendingpad/Point and obtain updated approval from underwriting. - Update Loan Origination System and Automated Underwriting System according to underwriting scenarios. - Work with underwriting and Loan Officers/Loan Officer Assistants to clear conditions promptly. - Possess good MS Office skills in Word, Excel, and PowerPoint presentations. - Willingness to work only in night shifts. **Requirements:** - Bachelor's degree in Finance, Economics, or related field with a minimum of 75% across 10th, 12th, and Degree. - Basic MS Office skills. - Exceptional ability to communicate with customers promptly. - Excellent English verbal and written communication skills. - Strong analytical and mathematical skills. - Trustworthy and reliable. - Good time management skills. - Exceptional customer service skills. - Good negotiation and interpersonal skills. - Willingness to work only in night shifts starting from 19:30 IST onwards. You will be responsible for assessing all loan applications, processing loans, and evaluating loan products. Your duties will include analyzing, appraising, and evaluating loan applications by gathering data from applicants such as finance, employment, total assets, expenses, and current debts. You will play an intermediary role between potential clients and financial institutes. **Responsibilities:** - Ensure timely and accurate packaging of all originated loans. - Review loans in process daily and identify required actions for quick processing. - Provide strong communication and support to onshore processors and underwriting for smooth file movement. - Coordinate with Loan Officers/Loan Officer Assistants to prepare files for underwriting submission and collect all necessary documents. - Aim for complete submission with minimal conditions. - Submit loans to underwriting at selected lenders. - Order title and submit attorney information to lender if not on their approved list. - Verify completeness and accuracy of appraisal, title work, employment verification, and other certifications as they come in. - Update final figures in Lendingpad/Point and obtain updated approval from underwriting. - Update Loan Origination System and Automated Underwriting System according to underwriting scenarios. - Work with underwriting and Loan Officers/Loan Officer Assistants to clear conditions promptly. - Possess good MS Office skills in Word, Excel, and PowerPoint presentations. - Willingness to work only in night shifts. **Requirements:** - Bachelor's degree in Finance, Economics, or related field with a minimum of 75% across 10th, 12th, and Degree. - Basic MS Office skills. - Exceptional ability to communicate with customers promptly. - Excellent English verbal and written communication skills. - Strong analytical and mathematical skills. - Trustworthy and reliable. - Good time management skills. - Exceptional customer service skills. - Good negotiation and interpersonal skills. - Willingness to work only in night shifts starting from 19:30 IST onwards.

As a Senior Architect at UST, your role involves leading the design and architecture of large-scale, cloud-native solutions using Python frameworks like Django or Flask. You will provide technical leadership, drive innovation, and enable product teams to deliver scalable, secure, and high-performing systems. Collaborating closely with product, design, and engineering teams, you will define and implement modern architectural frameworks and best practices. **Key Responsibilities:** - Architect and design end-to-end solutions using Python frameworks such as Django or Flask, ensuring scalability and performance. - Lead technical strategy, architectural decisions, and technology selection for assigned products or initiatives. - Drive innovation and modernization by researching, evaluating, and integrating emerging technologies like GenAI, serverless, and microservices. - Develop proof-of-concepts (PoCs) and reusable libraries to accelerate product development. - Collaborate with cross-functional teams to ensure alignment between business goals and technical architecture. - Implement cloud-based architectures on AWS, Azure, or GCP, leveraging containerization (Docker, Kubernetes) and event-driven models. - Optimize infrastructure using Infrastructure-as-Code (IaC) tools such as Terraform and ensure efficient CI/CD delivery pipelines. - Manage data design and storage strategies across ElasticSearch, RDBMS, and NoSQL systems. - Ensure high-quality code standards, security, and reliability across all deployed applications. - Mentor and coach engineers, fostering a culture of technical excellence and continuous learning. **Technical Skills & Expertise:** - Core Technologies: Python (Django, Flask), JavaScript/TypeScript (optional UI exposure). - Cloud Platforms: AWS, Azure, or GCP hands-on experience in solution design, integration, and optimization. - DevOps Tools: Docker, Kubernetes, Terraform, Jenkins (or other CI/CD tools). - Data & Storage: ElasticSearch, PostgreSQL, MongoDB, Redis. - Messaging & Processing: RabbitMQ, Celery, Kafka (preferred). - Architectural Patterns: Microservices, Serverless, Event-driven, API-first design. - Testing & Quality: Strong grasp of software testing methodologies, CI/CD practices, and performance tuning. - Agile & Delivery: Experience with Agile/Scrum environments, CSM/CSPO certification preferred. **Leadership & Consulting Responsibilities:** - Provide technical consulting and architectural guidance across business units. - Define and enforce architecture standards, ensuring alignment across distributed teams. - Identify and resolve systemic technical issues and architectural debt. - Evangelize best practices, tools, and reusable frameworks across engineering teams. - Lead technical due diligence, risk assessment, and feasibility studies for new initiatives. - Contribute to organizational capability building through training, mentoring, and thought leadership. **Performance Indicators:** - Successful delivery of high-availability, secure, and scalable solutions. - Reduction in technical debt and architecture vulnerabilities. - Improved development efficiency through reusable components and automation. - Mentorship impact skill growth within team members. - Adoption of innovative tools and frameworks across projects. This role at UST is ideal for a hands-on architect who enjoys solving complex problems, driving technology strategy, and shaping the next generation of digital products.,

Role Overview: You will be leading the modernization and cloud transformation of a legacy .NET web application with a SQL Server backend. Your expertise in AWS cloud services like API Gateway, AWS Lambda, Step Functions, DynamoDB, and Neptune will be crucial in re-architecting the system into a scalable, serverless, event-driven platform. Your strong architectural vision and hands-on coding experience in Python and other languages will play a key role in re-platforming the system to a scalable, serverless, event-driven architecture on AWS. Key Responsibilities: - Lead the end-to-end cloud transformation strategy for a legacy .NET/SQL Server web application. - Design and implement scalable, secure, and serverless AWS-native architectures using services such as API Gateway, AWS Lambda, Step Functions, DynamoDB, and Neptune. - Define and drive data migration strategies, transforming relational data models into NoSQL (DynamoDB) and graph-based (Neptune) storage paradigms. - Establish best practices for infrastructure-as-code, CI/CD pipelines, and monitoring using AWS CloudFormation, CDK, or Terraform. - Write production Python for Lambda functions, API services, data/ETL pipelines, and event handlers; contribute 3050% of your time to coding and code reviews. - Implement clean, well-tested modules using modern Python, package management, and test frameworks. - Apply sound algorithms and data structures; comfortably implement recursive and iterative solutions where appropriate (e.g., tree/graph walks, backtracking). - Provide hands-on technical leadership to development teams, ensuring high code quality and adherence to cloud-native principles. - Guide teams through cloud adoption, service decomposition, and event-driven design patterns. - Mentor engineers on AWS technologies, microservices architecture, and best practices in DevOps and modern software engineering. - Write and review code for critical services, APIs, and data access layers using appropriate languages (e.g., Python, Node.js). - Design and implement APIs for internal and external consumers, ensuring secure and reliable integrations. - Perform architecture reviews, threat modelling, and enforce rigorous testing practices including automated unit, integration, and load testing. - Work closely with stakeholders, project managers, and cross-functional teams to define technical requirements and delivery milestones. - Translate business goals into technical roadmaps and prioritize technical debt reduction and performance improvements. - Stay up-to-date with AWS ecosystem updates, architectural trends, and emerging technologies. - Evaluate and prototype new tools, services, or architectural approaches that can accelerate delivery and reduce operational complexity. - Engage stakeholders to manage expectations and provide clear communication on technical progress and risks. Qualification Required: - Bachelors or Masters degree in Computer Science, Engineering, or related field. - 8+ years of software development experience, with at least 3 years architecting cloud-native solutions on AWS. - Expertise in AWS services such as API Gateway, Lambda, Step Functions, DynamoDB, Neptune, IAM, CloudWatch. - Experience with legacy application modernization and cloud migration. - Proficiency in .NET stack and ability to map legacy components to cloud-native equivalents. - Strong knowledge of distributed systems, serverless design, data modelling (both relational and NoSQL/graph), and security best practices. - Proven leadership and mentoring abilities in agile software teams. - Strong problem-solving, analytical, and decision-making skills.,

As a Debt Collection Specialist at ATDC PVT LTD, your role involves assisting both banking and non-banking financial institutions in recovering outstanding dues while maintaining positive client relationships. You will utilize your strong communication skills, basic computer literacy, and knowledge of finance to handle sensitive information with integrity. Your excellent negotiation and problem-solving skills will be crucial in customizing approaches for maximum recovery with minimal hassle, all while adhering to Indian legal and regulatory standards. Key Responsibilities: - Recover outstanding dues for banking and non-banking financial institutions - Maintain positive client relationships throughout the debt recovery process - Utilize strong communication skills to handle sensitive information with integrity - Customize debt recovery approaches for maximum efficiency - Adhere to all Indian legal and regulatory standards in the debt recovery process Qualifications: - Proficiency in debt collection processes - Strong communication skills to interact effectively with clients and stakeholders - Basic computer literacy for data entry and documentation - Knowledge of finance to understand debt-related concepts - Ability to handle sensitive information with integrity and confidentiality - Excellent negotiation and problem-solving skills for resolving debt issues - Experience in the financial sector is a plus - High school diploma or equivalent; Bachelor's degree in Finance or related field preferred,

You will be working as a Collection Executive for a Finance firm located in THALORE, MURINGOOR, KARUPADANNA, Thrissur. Your primary responsibility will be to visit various locations for debt collection purposes. - Full-time, permanent job opportunity suitable for both freshers and experienced candidates. - Both male and female candidates are welcome to apply. - Possession of a driving license for a two-wheeler is mandatory. - Age limit for applicants is between 21 to 35 years. - Willingness to travel to different locations for work. - Education qualification preferred is Higher Secondary (12th Pass). - Previous work experience of 1 year is preferred, but freshers can also apply. - Secondary education (10th Pass) is also considered. The company offers benefits such as yearly bonus, ESI, performance incentives, mobile reimbursement, cell phone reimbursement, commuter assistance, performance bonus, and yearly bonus. The work location is in person. For further details or to apply, please contact hrd.brd.group@gmail.com.,

Role Overview: You will be responsible for maintaining accurate records of collections and submitting reports to the branch. Building and maintaining good relationships with customers will be a key part of your role. Additionally, you will support branch staff in customer service and recovery activities. Key Responsibilities: - Maintain accurate records of collections - Submit reports to the branch - Build and maintain good relationships with customers - Support branch staff in customer service and recovery activities - Must be willing to travel locally for collections Qualifications Required: - SSLC / Plus Two or above Additional Details: Debt recovery executives with experience in Banks, NBFC, Telecom, or Field sector are preferred for this role. The job offers an attractive salary along with incentive packages. The work location is in Ernakulam. This is a full-time and permanent job opportunity suitable for both freshers and experienced candidates. Benefits include life insurance, free food, and accommodation.,

You will be responsible for overseeing the operations of an NBFC at its Corporate Office. Your key responsibilities will include: - Managing the processes related to Gold Loan, Vehicle Loan, and NCD/Sub Debt - Filing reports with Credit Rating agencies - Monitoring the operations of various branches The ideal candidate should have a minimum of 2 years of experience in NBFC operations and possess a very good knowledge of the aforementioned processes. In addition to the job role, you will be entitled to health insurance benefits. The work location is at the Corporate Office in Ernakulam, Kerala, and you should be able to reliably commute or plan to relocate before starting work. This is a full-time position.,

Role Overview: As a Junior Associate Lawyer at PJ Law, located in Ernakulam, you will play a crucial role in handling transaction-based corporate work, conducting legal research, drafting and reviewing legal documents, and providing advisory support on various corporate and commercial matters. Your responsibilities will also include participating in client meetings, managing correspondence, attending court hearings, and assisting in dispute resolution proceedings. This position offers exposure to complex transactions and disputes in a collaborative and research-driven environment. Key Responsibilities: - Assist in transaction-based work related to corporate and commercial law. - Conduct comprehensive legal research and due diligence. - Draft, review, and vet legal documents, contracts, and opinions. - Provide legal advice on financial restructuring, corporate insolvency, and regulatory compliance. - Participate in client meetings and manage correspondence with clients and regulatory authorities. - Support senior counsels in arbitration and dispute resolution matters. Qualifications: - Strong legal research and analytical skills. - Proficiency in drafting and reviewing corporate and transactional documents. - Foundational knowledge in Corporate Insolvency, Financial Restructuring, FinTech, Alternative Investment Funds, Foreign Exchange Management, and Contract Law. - Excellent verbal and written communication skills. - Ability to work independently and collaboratively in a team environment. - Highly detail-oriented with strong organizational and time management abilities. Educational Qualification: LL.B. / CS / CA. Prior experience in dispute resolution or commercial transactions will be considered an advantage.,

As a Senior Software Development Manager, your role involves leading multiple agile software development teams to design, build, and deliver scalable, high-quality software solutions. You will need to combine strong technical skills, leadership ability, and a solid track record of managing cross-functional software engineering teams in a fast-paced environment. Key Responsibilities: - Lead, mentor, and grow multiple agile software development teams. - Set clear goals and direction for the teams aligned with business priorities and technology roadmaps. - Collaborate with Product Management, Design, QA, and other stakeholders to deliver high-impact features on time and within budget. - Drive the adoption of engineering best practices including code reviews, unit testing, continuous integration, and scalable architecture. - Provide hands-on technical guidance when necessary, including architectural decisions and debugging complex issues. - Manage technical debt and champion long-term maintainability and performance. - Recruit, onboard, and develop top engineering talent. - Define and track key performance indicators (KPIs) to monitor team and project health. - Foster a culture of ownership, innovation, collaboration, and accountability. - Ensure compliance with security, regulatory, and operational standards. Qualifications: - Bachelor's or master's degree in computer science, Engineering, or a related field. - 10+ years of progressive software development experience, including 3+ years in a technical leadership or management role. - Strong background in full-stack development or backend systems (specify tech stack if applicable, e.g., Java, Python, Node.js, React, AWS). - Proven experience leading teams in an Agile/Scrum environment. - Solid understanding of system design, architecture patterns, and scalable distributed systems. Preferred Qualifications: - Experience with microservices architecture, containerization (e.g., Docker, Kubernetes). - Prior experience in [industry-specific domain, e.g., eCommerce, FinTech, Healthcare]. - Familiarity with data privacy and compliance standards (e.g., GDPR, HIPAA, SOC2). - Track record of delivering large-scale enterprise applications. - Exceptional communication, decision-making, and stakeholder management skills. - Experience working with CI/CD pipelines, DevOps practices, and modern cloud platforms. In this role, you will be working full-time with permanent job security. You will receive benefits such as paid sick time and Provident Fund. The work schedule is a day shift from Monday to Friday, and the work location will be in person.,

You will be joining Malankara Multi State Co-Operative Credit Society as the Head of Recovery and Collection, based in Trichur. In this role, you will lead the debt collection and collections management efforts, oversee team management, and utilize your strong analytical skills to drive efficient recovery processes. Your primary objective will be to meet the monthly targets assigned to you. To excel in this position, you should possess the following qualifications: - Debt Collection and Collections Management skills - Strong Analytical Skills - Experience in Team Management - Finance knowledge and background - Excellent communication and negotiation skills - Ability to work in a fast-paced environment - Bachelor's degree in Finance, Business Administration, or related field, MBA preferred - 15 plus years of experience in the Recovery Department of a Bank or NBFC - Thorough knowledge about Legal policies, Arbitration, and hard-core account settlements - Willingness to do fieldwork and meet customers to reduce the NPA percentage - Good negotiation skills Malankara Multi State Co-Operative Credit Society is known for its dedicated team of industry professionals who bring a wealth of experience in multi-state cooperative society functions and the finance industry. As part of this team, you will have the opportunity to implement best industry practices across all channels.,

As a Principal Architect at Gadgeon, you will be responsible for leading the design, architecture, and technical direction of a large-scale, distributed connectivity management platform. Your role will involve collaborating with cross-functional teams, providing architectural guidance, and ensuring adherence to best practices. Here is a breakdown of your key duties and responsibilities: - **Architecture & Design**: - Define and drive the architectural vision and roadmap for the connectivity management platform. - Design scalable, reliable, and secure solutions for managing IoT devices and connectivity across multiple verticals. - Evaluate and select appropriate technologies, frameworks, and tools for building highly available microservices. - Conduct architectural reviews and provide design guidance for both existing and new services. - **Technical Leadership**: - Lead architectural discussions, design reviews, and code reviews across engineering teams. - Provide technical expertise in distributed systems, advising on best practices for fault tolerance and high availability. - Collaborate with DevOps and Infrastructure teams to define cloud and on-prem strategies. - **Team Mentorship & Collaboration**: - Mentor engineers on software design best practices and technical problem-solving. - Work closely with product management and other stakeholders to translate business requirements into scalable architecture solutions. - Foster a culture of collaboration and continuous improvement across the engineering organization. - **Observability & Performance Optimization**: - Establish observability standards to ensure system health and performance visibility. - Identify and address performance bottlenecks within the platform. - Lead efforts to optimize data access patterns, database performance, and API response times. - **Innovation & Continuous Improvement**: - Stay updated with emerging trends in distributed systems, IoT, and cloud-native architectures. - Drive continuous improvements in architecture, technical debt reduction, and process enhancements. - Enforce architectural standards to ensure consistency and high quality across teams. **Skills Required**: - **Technical Skills**: - 10+ years of software engineering experience, with at least 5 years in an architectural role designing distributed systems. - Familiarity with .NET technologies and experience with large-scale distributed systems and cloud architecture (AWS). - Proficiency in cloud-native and containerization technologies, observability tools, databases, caching, messaging systems, and API design. - **Leadership & Soft Skills**: - Ability to provide technical leadership and mentorship to engineers. - Excellent communication skills to articulate technical concepts to both technical and non-technical stakeholders. - Strategic mindset with a focus on delivering robust solutions in a fast-paced environment. **Qualification**: - Any Degree If you are excited about the opportunity to lead the architectural design of cutting-edge projects and have a strategic mindset towards scalability and innovation, then this role at Gadgeon might be the perfect fit for you.,

As a Debt Collection Executive at our leading debt collection agency, your role will involve managing inbound and outbound calls efficiently to provide exceptional debt management services to our clients across Australia & New Zealand. You will be responsible for identifying customers" needs, clarifying information, and providing solutions while maintaining accurate records of all interactions. Additionally, you will attend client briefings, meetings, and trainings regularly to stay updated on best practices in the industry. Key Responsibilities: - Manage inbound and outbound calls in a timely manner. - Identify customers" needs, clarify information, research issues, and provide solutions and/or alternatives. - Identify and escalate priority issues; maintain records of all conversations and transactions in the database. - Attend client briefings, meetings, and trainings regularly. Qualifications Required: - Minimum 1 year of experience in managing customer interactions in a contact center environment. - Ability to multi-task, set priorities, and manage work efficiently. - Strong English communication, listening, and negotiation skills to effectively engage with customers. - Basic computer skills and willingness to work in shifts. It would be beneficial if you have previous experience in debt collection or receivables management, as well as decision-making skills and team management experience. The location of the job is in Cochin, and the salary is negotiable. Please note that the job types available are full-time and fresher. As part of the benefits package, we offer health insurance and Provident Fund. Reliability in commuting or willingness to relocate to Kakkanad, Kochi, Kerala, is required for this position.,

You will be joining our team in Kochi as a Debt Collection Officer. Your role will involve the following responsibilities: - Fluency in English (spoken and written) - Proficiency in Microsoft Excel - Skip tracing knowledge is an added advantage - Experience in a local bank is preferred We offer an attractive salary plus incentives. If you meet the criteria and are interested in this opportunity, apply now! Please note that this is a full-time position with a day shift schedule. Performance bonus is also included as part of the compensation package.,

As a Senior Finance Manager at Aeden Fruits International Pvt. Ltd., your role will be crucial in shaping the company's financial future and growth strategies. You will work closely with the executive team to lead corporate finance functions, manage investor relations, and provide high-level financial analysis to drive strategic decisions. Key Responsibilities: - Lead all fundraising activities by identifying and evaluating potential sources of capital, developing financial models, business plans, and pitch decks, managing the end-to-end fundraising process, and negotiating favorable terms for loans and investment deals. - Develop and maintain sophisticated financial models to support strategic planning, provide data-driven insights to the leadership team, conduct in-depth financial analysis, and prepare clear financial reports and dashboards. - Act as the primary point of contact for investors and banking partners, prepare regular updates and reports, organize stakeholder meetings, and ensure compliance with reporting requirements. - Oversee cash flow planning, manage banking relationships, and implement strategies for effective working capital management. Qualifications & Skills Required: - Professional Qualification: Qualified Chartered Accountant (CA) or equivalent professional certification (e.g., CFA, ACCA, CMA). - Experience: 5-7 years of post-qualification experience in corporate finance, investment banking, or a strategic finance role within a high-growth company. - Fundraising Expertise: Hands-on experience in successfully raising debt or equity capital. - Financial Modeling: Expert-level proficiency in financial modeling, valuation, and creating investor-grade presentations. - Communication & Presentation Skills: Exceptional written and verbal communication skills with the ability to present complex financial information clearly. - Strategic Mindset: Strong analytical and strategic thinking abilities to contribute to high-level business decisions. Aeden Fruits International Pvt. Ltd. is a fast-growing leader in the fresh produce import and distribution sector. As the company expands its operations, the Senior Finance Manager will play a crucial role in driving financial planning and growth initiatives. Please note that the work location for this role is in person. Benefits: - Health insurance - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund Job Types: Full-time, Permanent,

Role Overview: As a Recovery Agent, your primary role will be to manage receivables for the allotted set of customers in the X and 0-30 bucket. You will be responsible for continuous follow-up on collection with customers, including customer interaction to locate and notify them. Ensuring due date collections are collected on time and adhering to timelines on collections will be crucial aspects of your role. Additionally, you will be expected to interact with clients in a courteous manner and maintain punctuality in meeting them. Key Responsibilities: - Manage receivables for the allotted set of customers in the X and 0-30 bucket - Continuously follow up on collection with customers - Interact with customers to locate and notify them - Ensure due date collections are collected on time - Adhere to timelines on collections - Interact with clients in a courteous manner and maintain punctuality in meetings Qualifications Required: - HSC / Graduation (Any) Please note that the hiring product for this role is vehicle loans for used cars and used commercial vehicles. The salary for freshers is INR 15,000 and for experienced candidates, it can go up to INR 20,000. This is a full-time, permanent position that is open to both freshers and experienced individuals. The work location will be in person.,

Role Overview: As a Senior/Assistant Manager in the EY Assurance team, you will work closely with FAAS managers and Senior Managers on clients and engagements across Americas and EMEIA to provide end-to-end Record to Report services. Your role will involve ensuring the timeliness and quality of work as per project requirements, along with possessing good accounting knowledge under IFRS/US GAAP. You will be responsible for activities such as monthly, quarterly, and annual closing of books, developing tools and methodologies for project delivery, and providing creative solutions to help clients achieve their treasury and business objectives. Key Responsibilities: - Responsible for monthly, quarterly, and annual closing of books - Support the development of tools and methodologies for project delivery - Participate in meetings and interviews with client treasury personnel - Develop practical solutions to help clients achieve their treasury and business objectives - Ensure adherence to KPIs and SLA - Receive direction from the Manager and Senior Manager - Maintain effective coordination with multiple stakeholders - Prepare Variance Reporting & Analytical Review - Build necessary documents like SOPs and end-user training materials - Utilize guidance on US GAAP/IFRS for providing technical support - Ensure quality in delivering client service by directing daily progress of fieldwork - Follow through on client requests in a timely fashion and manage expectations regarding deliverables and reports - Support the development and management of relationships with external and internal clients - Participate in the proposal development process for prospective treasury engagements - Support the development of new service offerings and go-to-market strategies - Demonstrate a good understanding of accounting concepts and apply knowledge to complex client situations Qualifications Required: - B.com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or Regular/Part-time MBA from a reputed institute - 3-6 years of relevant experience, including experience in Entity/BU reporting, Financial statement close process support, and MIS reporting Company Details: EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with reviews across various industry sectors. It enables EY client teams in over 30 countries to meet assurance requirements through a multidisciplinary team of professionals with sector knowledge and subject matter expertise. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. The EY teams work across services in assurance, consulting, tax, strategy, and transactions, providing services in more than 150 countries and territories.,

As a candidate with experience in the field of Finance as a social worker, your role will primarily focus on the company's CSR Initiatives. This includes activities such as community outreach, employee volunteering programs, and conducting financial literacy workshops. Your key responsibilities will include: - Providing individual or group counseling sessions to employees dealing with personal issues such as family problems, mental health concerns, addiction, or financial stress. - Educating employees on managing their finances, budgeting, debt management strategies, and investment options through Financial Literacy Programs. - Conducting workshops and training sessions to help employees cope with work-related stress and promoting healthy coping mechanisms through Stress Management Initiatives. - Responding to immediate crisis situations among employees, such as personal emergencies or critical life events through Crisis Intervention. - Connecting employees with relevant external support services like healthcare providers, legal aid, or community organizations through Referral Services. - Overseeing the Employee Assistance Program (EAP) including maintaining confidentiality, coordinating with service providers, and monitoring utilization. - Conducting awareness sessions on important social issues like mental health, domestic violence, and financial planning within the workplace through Awareness Campaigns. - Working closely with the HR department to identify employee needs, implement social support initiatives, and address concerns related to employee well-being through Collaboration with HR. Additionally, the company offers: - Job Types: Full-time, Permanent - Schedule: Day shift - Performance bonus - Yearly bonus - Work Location: In person Let me know if you need more information. As a candidate with experience in the field of Finance as a social worker, your role will primarily focus on the company's CSR Initiatives. This includes activities such as community outreach, employee volunteering programs, and conducting financial literacy workshops. Your key responsibilities will include: - Providing individual or group counseling sessions to employees dealing with personal issues such as family problems, mental health concerns, addiction, or financial stress. - Educating employees on managing their finances, budgeting, debt management strategies, and investment options through Financial Literacy Programs. - Conducting workshops and training sessions to help employees cope with work-related stress and promoting healthy coping mechanisms through Stress Management Initiatives. - Responding to immediate crisis situations among employees, such as personal emergencies or critical life events through Crisis Intervention. - Connecting employees with relevant external support services like healthcare providers, legal aid, or community organizations through Referral Services. - Overseeing the Employee Assistance Program (EAP) including maintaining confidentiality, coordinating with service providers, and monitoring utilization. - Conducting awareness sessions on important social issues like mental health, domestic violence, and financial planning within the workplace through Awareness Campaigns. - Working closely with the HR department to identify employee needs, implement social support initiatives, and address concerns related to employee well-being through Collaboration with HR. Additionally, the company offers: - Job Types: Full-time, Permanent - Schedule: Day shift - Performance bonus - Yearly bonus - Work Location: In person Let me know if you need more information.

As a Debt Account Manager based in Kochi, your primary role will be to assist the Executive Relationship Manager in resolving debt issues and ensuring that all client sites are under active contracts. Your key responsibilities will include: - Managing debt and objection queries with suppliers - Maintaining accurate records and updating tariff databases - Communicating with clients on outstanding issues - Generating reports on debt and objection status - Utilizing Zendesk for tracking and resolution To excel in this role, you will need: - Experience in debt management or energy portfolio coordination - Strong skills in Excel and communication - Familiarity with Salesforce or Zendesk is a plus Please note that this is a full-time, permanent position that requires your presence at the work location in person.,