Collection Officer- Bad Debts Collection-

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments. The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. As a collections officer, you...

**Responsibilities**: - Negotiate payment plans and resolve billing disputes. - Maintain accurate records of collection activities. - Follow up with customers on payment commitments. - Escalate unresolved issues to management. - Collaborate with sales and customer service teams. - Adhere to legal debt collection regulations. **Requirements**: - High...

Key Role: Collection ExecutiveThis is a full-time on-site position in the Finance Department, responsible for managing credit control, debt collection, and client communication.Responsibilities:Managing credit control to optimize financial outcomesPerforming debt collection through effective communication and negotiationMaintaining regular contact with...

We are seeking a highly motivated and results-oriented Collection Manager to join our team. The ideal candidate will be responsible for managing overdue accounts, contacting customers to collect payments, and negotiating repayment plans. The Collection Executive will play a crucial role in maintaining positive customer relationships while effectively...

Credit Risk ManagerAbout this role:We are seeking an experienced Credit Risk Manager to lead and manage our credit control function, ensuring timely collection of outstanding receivables, minimizing bad debts, and maintaining healthy cash flow.Key Responsibilities:Credit Management:Develop and implement credit policies, procedures, and credit limits in line...

Urgent Hiring For Collection Executive: **Debt Collection** - **Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments. - **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances. - **Document...

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location: Surat** **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. * - Meeting the Target on Cost of Collections. * - Ensuring meeting...