Debt Collection Officer

**Requirements**: - **Contract Management**: Specialized in managing contracts with a keen focus on terms, billing milestones, breach resolution, and payment terms. - **Debt Reporting**: Proficient in creating and analyzing debt reports, emphasizing ageing blocks and bad debt metrics. Utilize key financial metrics like Days Sales Outstanding (DSO) for...

Collection officer/Executive/Supervisor required who are **responsible for managing the collection of outstanding debts from clients and customers**. They have to inform customers of their overdue amount towards loan and attempt to collect payment to mitigate company losses. Job includes following responsibilities: - 1) Reminder calls to customer before...

Job Title: Collection ManagerCTC: Upto 6 LPA (Non-Negotiable) + BenefitsLocation: Delhi/Noida/Mumbai Overview: As a Collection Manager, you play a crucial role in managing the company's outstanding debts. You will be responsible for contacting clients/customers to facilitate payment of overdue invoices, negotiating payment arrangements, and maintaining...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

**Debt Associate*** Summary Experience Required: **0 - 1 Years** **Location**: **Delhi NCR** Category: **Banking and Financial services** Debt Associate A debt associate should have a positive attitude and working knowledge of fixed-income instruments as well as Mutual Funds, Bonds, FDs, investment companies, and financial services companies. The...

Knowledge of payment collection plans Coordination with sales team Tracking of pending payment. Maintaining customer payment records. Responding to customer queries. Send daily collection reports to the concern reporting head Contact clients and discuss their overdue payments Collect customer payments as per due dates. Submitting Bill for Payment process....

JOB Description:For Telecaller executiveExperience- Min 1yr to 6+ yrsSalary Criteria- 15k to 30k per monthLocation- Rajendra place , delhiPreferred Language- English & Hindi (but mostly english commute) For Collection executiveResponsibilities1)Monitor accounts to identify outstanding debts2)Investigate historical data for each debt or bill3)Find and...

JOB Description: For Telecaller executive Experience- Min 1yr to 6+ yrs Salary Criteria- 15k to 30k per month Location- Rajendra place , delhi Preferred Language- English & Hindi (but mostly english commute)  For Collection executive Responsibilities 1)Monitor accounts to identify outstanding debts 2)Investigate historical data for each debt or bill...

Job Description: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections agents, providing guidance, support, and training as needed.Monitor and analyze the performance of the collections team, implementing measures to improve...

**Position**:Collector **Portfolio**:Late-stage collections ( 3rd Party Collections ). **Location**: Noida **Shift**:US Shift, Incentives, Weekend fixed off, Cab, Meas **Interview process**: 1st round HR 2nd round Operations Operations lead for the domain. Final round HR for salary negotiations. **Job description: **Responsibilities** - Keep track of...

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Role/ Job Title:Debt Manager-Flows- Micro FinanceFunction/ Department:Debt Management- Flows- Micro FinanceJob Purpose:The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for...

We need Third Party collection agent US SHift. We are looking for a competent agent who has the capacity to do third party collections and have experience in Debt recovery espcially and only with US clients Our Collection specialist should exhibit Professionilism and trustworthiness, should have excellent communication skills as well as ability to work...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

l Should have more than 2 years of experience in Collection l Keeping record of all communications and payment plans and amount paid. l Contacting debtors by telephone to enact and negotiate debt recovery Negotiating settlements to receive payment on a certain percentage of the debt. **Salary**: ₹12,284.66 - ₹25,134.72 per month Ability to...

Job Description Developing and implementing strategies to recover outstanding payments and improve cashflow. Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments. Plays an integral role in ensuring the financial health of a company by managing debt...

**Job Description of FIELD EXECUTIVE** - **Proven experience as a debt collector in any Process** - **Experience in working with targets and tight deadlines** - **Knowledge of relevant federal and state laws related to debt collection** - **Excellent communication and people skills** - **Relevant experience of more than 1 year in collections.** **freshers...

Role/ Job Title:Associate Debt Manager-RecoveriesFunction/ Department:Debt Management- RecoveriesJob Purpose:The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the...

Job Description: We are seeking a highly organized and detail-oriented Senior Collections Manager to oversee our collections department. As a Collections Manager, you will be responsible for developing and implementing strategies to effectively manage and collect outstanding debts owed to our organization. Role & Responsibilities● End to End...

Job DescriptionDeveloping and implementing strategies to recover outstanding payments and improve cashflow.Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.Plays an integral role in ensuring the financial health of a company by managing debt...