Debt Collector Jobs in Madurai
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Search Results - Debt Collector Jobs in Madurai
HCLTech-Madurai
We are hiring experienced professionals for OTC – Collections.
Designation: Senior Process Associate
No Of Positions: 10
Experience: 1 – 4 Years (Relevant OTC – Collections Experience Mandatory)
Work Location : Chennai
Shift: US shift
🎯 Key...
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Credit Saison India-Madurai
Job Description
Job Summary**
We are seeking a highly motivated Collection Executive to join our team in Madurai. This role involves managing and recovering outstanding debts while maintaining positive customer relationships.
Job Responsibilities...
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foundit.in -
Mindsprint-Madurai
collection targets and reduce bad debt
Required Skills:
• Time management and multitasking ability
• Experience working with ERP systems (SAP).
• Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Reconciliations).
• Strong analytical, problem-solving...
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XCMG Group-Madurai
regular look-through audits on AR aging reports; oversee the execution capabilities of overseas sales teams regarding collections; independently assess risks related to overdue accounts, bad debt provisions, and debt litigation to secure Group cash flow...
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bluCognition-Madurai
Role Summary:
Collections Specialist will play a key role in optimizing collections strategies across the telecom debt lifecycle by analyzing existing collections populations to uncover behavioral patterns, segment-level trends, and strategic gaps...
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Datacultr-Madurai
ABOUT US
Datacultr is a global Digital Operating System for risk management and debt recovery, helping consumer lending, retail, telecom, and fintech organisations expand into the under-penetrated New-to-Credit and Thin-File segments. We drive...
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Confidential-Madurai
billing, collections, revenue accounting, and receivable management.
• Monitor aging reports, collection efficiency, and bad debt provisions.
• Implement controls to improve collection cycles and cash flow.
• - FP&A (Financial Planning & Analysis)
• Lead...
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XCMG Group-Madurai
of overseas sales teams regarding collections; independently assess risks related to overdue accounts, bad debt provisions, and debt litigation to secure Group cash flow.
5. Sales & Administrative Expense Control
• Sales Expense Rationality Audit: Focus...
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