Collection Executive

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms :Negotiating...

Key ResponsibilitiesRevenue Collection*Daily MIS preparation for advance receivable.*Daily advance payments follow up for centrally and key LSP pan India. i) Email ii) WhatsApp iii) Phone Calls*Payment allocation and reconciliation of received advances and balances.*Weekly reporting to management of Target vs Achieved collections.*Daily and weekly...

Company Overview Pepper Advantage is a leading global credit management and intelligence company with headquarters in London. Operating across the UK, Europe, and Asia Pacific, Pepper Advantage manages assets worth USD55 billion. Our technology-centric approach and real-time data analytics enable us to manage credit risks effectively and offer optimum...

Company Overview Pepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time...

URGENT HIRING- NEED CASH COLLECTION AGENT ( IMMEDIATE JOINERS APPLY ) PRIVATE FINANCIAL SERVICES CASH COLLECTION NEEDED PERSON

*URGENT REQUIREMENT* *WORK FROM OFFICE* *Nature of Job ~* LCCS life cells collection process need 6 months experience in collection.Need Basic communication in English *Designation ~Customer Collection Executive *Salary* Gross -17k / Inhand - 16.5k *Just 2 Round of Interview - (HR & Ops) Rotational shift 7:00am to 10:00pm Any 8 hours shift *Week...

Job Title: Loan Recovery Collection Executive Job Summary: **Responsibilities**: - Contact customers who have defaulted on their loans and negotiate payment arrangements - Provide excellent customer service while effectively communicating the consequences of non-payment and encouraging prompt repayment - Maintain accurate and up-to-date records of all...

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

Job description Job Description: Tele-Collections (Flexiloans Technologies Pvt. Ltd.) Position: Tele-Collections Experience: 2-8 years Work Location: Mumbai (Vikhroli) Company: Flexiloans Technologies Pvt. Ltd. About Flexiloans Technologies Pvt. Ltd. Flexiloans is one of India's leading fintech companies, specializing in providing small and medium...

Job description Job Description: Tele-Collections (Flexiloans Technologies Pvt. Ltd.) Position: Tele-Collections Experience: 2-8 years Work Location: Mumbai (Vikhroli) Company: Flexiloans Technologies Pvt. Ltd. About Flexiloans Technologies Pvt. Ltd. Flexiloans is one of India's leading fintech companies, specializing in providing small and...