collection

3 weeks ago

Navi Mumbai, India Pepper Advantage Full time

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 data and analytics to empower faster, smarter decision-making, ensuring the best outcomes for all stakeholders. For more information, visit our website . Job Overview We are seeking an Executive for our Collection team, located in Navi Mumbai, Thane, and Mumbai Suburban, on a full-time basis. In this role, you will be responsible for managing the debt collection process, ensuring efficiency and effectiveness in recovering overdue accounts. You will play a crucial role in maintaining the company's financial stability by minimizing bad debt exposure through professional and courteous interaction with clients. Qualifications and Skills Extensive experience in debt collection, demonstrating the ability to recover overdue payments effectively and efficiently. Proven skills in tele collection, with a strong ability to communicate and negotiate over the phone. In-depth understanding of the debt recovery process and the legal implications involved. Expertise in the use of data analytics to monitor and improve collection operations, ensuring data-driven decision making. Strong interpersonal skills with the ability to maintain effective client relationships and handle difficult situations professionally. Excellent negotiation skills to effectively resolve outstanding debts while maintaining positive customer relationships. Ability to work independently and collaboratively within a team to achieve set collection targets. Solid organizational skills to efficiently manage multiple accounts and prioritize urgent tasks effectively. Roles and Responsibilities Execute debt collection strategies to recover overdue payments from clients within the specified period. Make telephone calls to clients to negotiate and secure payment arrangements. Maintain an accurate record of client interactions and payment agreements in the system. Work closely with the analytics team to identify trends and improve collection strategies using data insights. Follow up on negotiated commitments and monitor progress to ensure compliance. Deliver a high-quality customer experience through professional and empathetic interactions. Prepare regular reports on collection activities, including outstanding dent balances and recovery rates. Collaborate with legal teams when necessary to pursue legal action for debt recovery. Contact Person- Gauri- ( Call Or Whatsapp)

  • Collections Representative

    7 days ago

    Mumbai, Maharashtra, India Taurus Collection Full time

    **Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

  • collection

    1 day ago

    Navi Mumbai, Maharashtra, India Pepper Advantage Full time

    Company OverviewPepper 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...

  • Collections Coordinator

    3 weeks ago

    Navi Mumbai, India AlexaPartners Private Limited Full time

    Company Description AlexaPartners Private Limited, founded in 2020 by experienced former CFOs, addresses the challenges corporate and business houses face with cash flow management due to low-focus debt collections. Known for its “No Collection No Commission Policy," the company ensures clients are only charged upon successful collections. With a...

  • Collections Coordinator

    3 weeks ago

    Navi Mumbai, India AlexaPartners Private Limited Full time

    Company Description AlexaPartners Private Limited, founded in 2020 by experienced former CFOs, addresses the challenges corporate and business houses face with cash flow management due to low-focus debt collections. Known for its “No Collection No Commission Policy," the company ensures clients are only charged upon successful collections. With a...

  • Collection Executive

    3 weeks ago

    Navi Mumbai, India Integro Finserv Pvt Ltd Full time

    Job Summary :We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong...

  • Collection Executive

    3 days ago

    Navi Mumbai, India Integro Finserv Pvt Ltd Full time

    Job Summary :We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong...

  • Tele-Collections

    3 weeks ago

    Navi Mumbai, India White Force Full time

    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...

  • Tele-Collections

    1 week ago

    Navi Mumbai, India White Force Full time

    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...

  • Collection Executive

    3 weeks ago

    Navi Mumbai, India White Force Full time

    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...

  • Collection Executive

    3 days ago

    Navi Mumbai, India HAMAX Business Services PVT LTD. Full time

    **Title: DMI - Collections Process** We are looking for a skilled and experienced DMI for our Collections Process. As a DMI, you will be responsible for managing the collection of outstanding payments from customers, negotiating payment plans and settlements, and maintaining accurate records of all collection activities. **Key Responsibilities**: -...