Debt Collector Jobs in Mumbai
1 - 15 of 21
Search Results - Debt Collector Jobs in Mumbai
QodeNext-Mumbai-
services rendered.
• Establish and maintain regular communications with clients to facilitate periodic payments.
• Improve and implement debt collection processes when there are any overdue invoices or payments and initiate legal procedures if necessary...
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Hiranandani Financial Services-Mumbai-
Job Description
This is a strategic leadership role responsible for managing efficient collections, resulting in minimizing roll-forwards and maximizing recoveries across the pan-India in our Loan Against Property (LAP) portfolio, to deliver lower...
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Marsh-Mumbai-
proficient handling as per Fiduciary perspective and accuracy for the accounts assigned
• Maintain minimum Productivity standard
• Liaising with clients and Insurers
• Debt collection and Outward credit due to the account holder.
We will count on you...
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BiofuelCircle-Mumbai-
and follow-up action items Fundraise Support — Debt
• Prepare lender/NBFC/bank appraisal notes, projected cash flow statements, and covenant compliance trackers
• Support working capital and term loan documentation, drawdown schedules, and periodic lender...
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QodeNext-Mumbai-
collection of receivables and reduce bad debts through vigilant monitoring of debtor accounts through various channels.
/n
• Responsible for the accurate and timely reporting of customer queries.
/n
• To conduct business development research and compile...
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Atyeti Inc-Mumbai-
including building Postman collections and validating responses using JavaScript.
• Experience using application monitoring and observability tools such as Application Insights, Kibana or similar platforms to analyse system behaviour and support issue...
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Hiranandani Financial Services-Mumbai-
This is a strategic leadership role responsible for managing efficient collections, resulting in minimizing roll-forwards and maximizing recoveries across the pan-India in our Loan Against Property (LAP) portfolio, to deliver lower credit costs...
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Talentco-Mumbai-foundit.in-
Job Description
We are looking for a Collection Executive to manage and optimize the company's debt recovery process. The role involves monitoring receivables, recovering payments, resolving billing issues, and ensuring adherence to debt management...
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Sofomation-Mumbai-
rendered
• Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices.
• Timely and effective collection of all debts and clients payments.
• Co-ordination with Client Account Manager/ Business heads...
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BiofuelCircle-Mumbai-jmmst.com-
and follow-up action items Fundraise Support — Debt
• Prepare lender/NBFC/bank appraisal notes, projected cash flow statements, and covenant compliance trackers
• Support working capital and term loan documentation, drawdown schedules, and periodic lender...
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Mantras2Success.com-Mumbai-
accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts.
• Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting.
• Collaborate with cross-functional teams...
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idfc first bank-Mumbai-mncjobsindia.com-
the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank Roles Responsibilities Responsible for managing and undertaking collections process for debts that have been...
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Mantras2Success.com-Mumbai-jmmst.com-
accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts.
• Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting.
• Collaborate with cross-functional teams...
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Capita-Mumbai-foundit.in-
Finance Business Partner (SFBP) & GPO.
• Ensure all collections are tracked each month in order to provide insi
• ght into any risks or opportunities.
• Work closely with the Credit Management team to ensure all current debt is collected and any disputes...
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WNS Global Services-Mumbai-mncjobsindia.com-
processing and validation Invoice generation and dispatch Payment follow-ups and collections Cash application and bank reconciliations Credit management and customer master data maintenance Dispute and deduction management Handle client interactions...
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