Debt Collection Agent

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Collections Specialists are **responsible for resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt**. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹12,000.00 -...

**SFL Marketing Officer Job Description**: We are searching for an enthusiastic and detail-oriented loan officer to join our growing institution. In this position, you will act as a liaison between applicants and Sakthi Finance Ltd., helping qualified applicants obtain loans and set up payment plans. Your duties will include meeting with applicants,...

**Agent Recruitment: - Develop various sources of agent hiring & build a team of agent & agent pipe line. - Conduct activity to enhance existing agent footfall to generate fresh referral for new agent hiring. **Agent Development**: - Ensure product knowledge by ways of training, giving proper Field demonstration (FODs). - Planning and reviewing of...

**Job description: Junior Executive (Finance)** **Primary Responsibilities**: - Payment Closure on day to day basis. - Petty Cash maintenance and vouching Verification. - Bill Collection, bills booking & categorizing the transactions in Books. - Customer refunds, Vendor payments. - Regular recurring payments to be closed on due dates. - Document submission...

Provide overall direction in managing day to day operation and Raising purchase order and coordinate with suppliers for timely supplies. - Check the indent and communicate with related department for required material and service. - Communicate with existing and new suppliers for enquiry and quotation. - Price negotiation and ensure efficient acquisition of...

Provide overall direction in managing day to day operation and Raising purchase order and coordinate with suppliers for timely supplies. - Check the indent and communicate with related department for required material and service. - Communicate with existing and new suppliers for enquiry and quotation. - Price negotiation and ensure efficient acquisition of...