Debt Collector Jobs in Solāpur
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WillScotSolāpur
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ABOUT THE JOB:
We are currently hiring a collection associate/s for our Global Capability Center, Pune. An individual who is customer-service driven with focus on managing outstanding debts...
VeriParkSolāpur
Collection Product Owner defines, governs, and executes the product vision, roadmap, and strategy for the VeriLoan Collection module—a centralized collections and debt management solution designed for retail, SME, and corporate banking portfolios.
This role...
WillScotSolāpur
hiring a collection associate/s for our Global Capability Center, Pune. An individual who is customer-service driven with focus on managing outstanding debts and ensure timely payments from our customers in United States, Canada, and Mexico...
beBeeLeadershipSolāpur
About Product Leadership
Total CollectR is revolutionizing the debt collection industry with AI-driven automation, customer-centric design, and scalable digital experiences.
• As a Product Owner, you will define, shape, and deliver product...
Asahi India Glass Limited (AIS)Solāpur
product upgradation.
21. Payment receipt (plan vs actual).
22. Collection of C-forms.
23. Customer outstanding and overdue.
24. Bad debt and payment at rest.
25. Number of Non-conformities (External/Internal).
Preferences-
• Comfortable with 6- days...
NouryonSolāpur
Receivable Management:
Tracking and reconciling accounts receivable balances, handling collections, and managing overdue accounts.
• Dispute Resolution:
Investigating and resolving billing discrepancies, customer queries, and payment disputes.
• Reporting...
Pepper AdvantageSolāpur
lending, credit cards, auto finance, BNPL).
• Familiarity with collections platforms (e.g., Tallyman, CACS, FICO Debt Manager) and CRM systems.
• Knowledge of customer vulnerability assessment, affordability modelling, or agent-level performance analytics...
NouryonSolāpur
Management: Tracking and reconciling accounts receivable balances, handling collections, and managing overdue accounts. Dispute Resolution: Investigating and resolving billing discrepancies, customer queries, and payment disputes. Reporting: Preparing...
WNSSolāpur
credit management, collections, dispute resolution, and reporting across regions or business units.
• Review AR performance metrics (DSO, aging, overdue %, bad debt) and present insights to management.
• Drive process improvements, automation...
NouryonSolāpur
Receivable Management:
Tracking and reconciling accounts receivable balances, handling collections, and managing overdue accounts.
• Dispute Resolution:
Investigating and resolving billing discrepancies, customer queries, and payment disputes.
• Reporting...
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