Associate Collections - Bengaluru
1 month ago
Job summary
We take pride in building efficient and responsible financial systems that serve millions of customers across India. Our Collections team ensures smooth payment operations, effective recovery processes, and strong financial discipline.We believe in speed, ownership, and continuous improvement. Every challenge is seen as an opportunity to learn,
innovate, and make our systems stronger. Guided by a Founder's Mindset,
the team works with agility and accountability to drive impact at scale.
We value transparency,
collaboration, and growth. Open communication,
regular feedback,
and data-driven decision-making help every team member perform at their best.
About The Role
- Responsible for managing the day-to-day activities of the collection strategy team for merchant
& consumer lending. - This role requires a deep understanding of debt collection strategies across various channels (tele-calling,
& field),
a strong grasp of collection
& recovery metrics (including NPA), - The ideal candidate will be a data-driven problem solver with excellent communication & collaboration skills.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Collection Associate
1 month ago
Collection Associate collects payments from customers via phone calls and email reminders. · ...
Associate Collections
1 month ago
We believe in speed, ownership, · and continuous improvement. · Analytical thinking · Strong stakeholder management · A proactive approach to problem-solving · ...
Field Collection Associate
1 month ago
Conduct mobile, laptops, tablet pickups at assigned locations within Bangalore. · ...
Collections Process Associate
3 days ago
Job Summary · The Process Associate - Collections role is responsible for supporting one or several processes including processing Docuware mail contacting customers performing audits conducting research and customer-impacting back office activities. · ...
Credit & Collections Associate
2 weeks ago
Execute daily collections activities and support dispute resolution to ensure timely cash collection and customer satisfaction. · ...
French Collection Associate
1 month ago
We are looking for a motivated Senior Collection Analyst French to join our team.In this role you will manage debt collection activities analyze financial data and accounts receivables handle customer service inquiries with professionalism review accounts and contact clients to s ...
Associate - Fraud and Collections
1 month ago
This role is responsible to handle first line contact across a range of queries and service areas via written communication channels. · Ensuring I understand our Core Purpose and the role I play in delivering this · Role modelling the Tesco values and leading by example in what ...
Fraud and Collections Associate
3 days ago
Assess and approve customer applications based on credit and fraud risk guidelines Identify and mitigate fraud risks using internal tools and market intelligence Handle inbound and outbound collection calls for customers in arrears Recommend credit limits and payment terms for ne ...
Field Collection Senior Associate
1 month ago
Collections Senior Associate en Bengaluru, Kolkata, Mumbai. · ...
Process Associate OTC Collections
4 days ago
We are looking for professionals with OTC proven ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions. · Responsibilities include Collection on past due invoices & invalid deduct ...
Senior Associate-Order to Cash-Collections
2 weeks ago
Improve collection performance goals and reduce bad debt with a strong focus on cash collection targets and customer relationship building. · ...
Senior Associate-Order to Cash-Collections
1 week ago
Senior Associate-Order to Cash-Collections responsible for collecting cash payments from customers. · ...
Process Associate B2B And B2C Collections
4 days ago
Become part of Genpact's team and take your career to the next level as a Collections Representative. In this role, you'll be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. · We're looking for some ...
The job is responsible for managing billing and collection processes. · ...
This is a job for an Operations Associate who will be responsible for managing billing, invoicing and audits. · ...
Tele Collection Executive/ Recovery Associate
1 month ago
Handle outbound collection calls and follow up with customers for payments. · Follow up with customers for paymentsMaintain call quality and adherenceUpdate daily call logs and follow-up details ...
We are seeking a Finance Analyst Business Unit (Accounting Associate – Collections) to join our Invoice to Cash team.This role focuses on customer collections and Accounts Receivable management. · ...
At PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. · Perform manual billing calculations to handle adjustments credits refunds and exception cases not automated by billing systems. · Generate accurate ...
The role will support billing processes, including invoice generation and manual billing adjustments, manage collection activities such as accounts receivable aging tracking and escalation, handle cash payment applications, · and assist with other month-end close tasks like recon ...
This role will support billing processes including invoice generation and manual billing adjustments manage collection activities such as accounts receivable aging tracking and escalation handle cash payment applications and assist with other month-end close tasks like reconcilin ...