Overdues & Recovery Contract

**Location**: PAPL, Mumbai **Age criteria**: - up to 30 years **Experience**: - 1-2 years in similar field, fresher is also considered. **Positions available**: - 1 **About us**: From 'Precious Deal' in 1999 to 'Precious Alloys Pvt Ltd' today, we've grown into a leading Technical Consultant in Precious metallurgy and chemistry for Indian Manufacturing....

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 and...

Should be an Undergraduate / Graduate. - Customers Direct Visit to collect the Overdue. - Remitting the cash at Office, Updating Daily collection to Supervisor. - Responsible for Recovery & collections in all segments all Buckets.(TW) - Preparation of Daily MIS and reporting the same to Reporting person on daily basis **Job Types**: Full-time,...

Loan - EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past-due accounts for debt recovery Closely monitor and follow - up overdue accounts for timely resolutions. **Perks and benefits** High Incentives and growth opportunities. Immediate joining **Experience**: -...

About UsUnique Solutions is a leading provider of IT infrastructure solutions, with over two decades of experience in delivering high-quality, cost-effective solutions. We are a trusted partner for mission-critical infrastructure needs in Western India.Job SummaryWe are seeking a skilled Debt Recovery Specialist to join our team. The successful candidate...

Finio is a payment recovery and money collection company that helps businesses, co-op societies and other entities to recover their overdue payments from other businesses or individuals using legal processes. We pride in our No Recovery No Fee model and have successfully recovered payments and bad debts for many businesses and housing societies. We are now...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

**Roles and Responsibilities**: **Payment Recovery**: - **Debt Collection**: Develop and execute strategies for collecting overdue payments from clients, including negotiation and settlement options. - **Legal Actions**: Prepare and file legal claims or lawsuits for debt recovery; manage the litigation process and coordinate with external legal counsel as...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

About Our Company:At Unique Solutions, we pride ourselves on delivering high-quality, cost-effective IT infrastructure solutions. With over two decades of experience, we've established ourselves as a trusted provider of mission-critical infrastructure solutions in Western India.Job Summary:We are seeking a highly skilled Collections and Credit Control...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

**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. - Ensure all collections are conducted in a professional and ethical...

**Job title**: Credit Officer **Age criteria: -** up to 30 years **Experience: -** 1-2 years in similar field, fresher is also considered (With Good communication skills & Excel knowledge) **Positions available: -** 1 **Responsibilities**: To perform follow up with debtors based on the tracker Update the credit tracker/ overdue list. Coordinate with...

**Enlist Management Consultants Pvt Ltd** **Key responsibilities**: DRA [Debt Recovery Agent] Certified Tele callers; NON DRA - Experienced up to 6 Months can also apply: **Manage a large number of Inbound and Outbound calls in a timely manner. ** Handling different calls/issues. **Identifying customer needs, clarify information, research every issue and...

Job SummaryAs a Senior Credit Controller at NielsenIQ, you will play a crucial role in ensuring timely payment of invoices according to company policies and procedures.Key ResponsibilitiesMonitor and Maintain Accounts: Responsible for monitoring and maintaining assigned accounts, including customer calls and correspondence, to ensure timely...

Armeka is hiring for Telecallers/ back office for Domestic Recovery Collections Process. Day Shift - 6 days working. Fixed Salary + Incentives. Language - Marathi, Hindi, English, Tamil, Telugu, Malayalam, Kannada, Bengali, Gujurati. Contact customers and informing them of their overdue bills. - Advise customers on their payment options and suggesting...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

Responsible for the ongoing, independent oversight of complex business continuity compliance activities and recovery management governance for an assigned function and in preparation for potential crises and technology and information losses, among other risks. Advises and assists the assigned function with the assessment of and monitoring and reporting on...

**Job Overview**: As a Telecaller in the Finance Recovery Office, you will be responsible for contacting individuals with outstanding financial obligations to facilitate debt recovery. Your primary objective is to negotiate and collect overdue payments, while maintaining a professional and empathetic approach. This role requires effective communication...