Collections Officer

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...

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...

Profile - Team Leader_Collection Location - Noida Sector 63 Salary - Depend on Interview Collections Team Leader Requirements: - Bachelor’s degree is Must - 2-4 year’s experience as collections Team Leader. - Experience with software’s which is required to maintain the dialer knowledge of MS Excel. - The ability to work accurately and...

Bachelor’s degree is Must - 2-4 year’s experience as collections Team Leader. - Experience with software’s which is required to maintain the dialer knowledge of MS Excel. - The ability to work accurately and independently. - Good verbal and written communication skills. - Excellent analytical skills and an eye for detail. - Outstanding leadership and...

profile : loan collection executive **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. -...

profile : loan collection executive **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. -...

**Job Description: Debt Recovery Agent** **Industry/Sector(s): BFSI** The tasks a Debt Recovery Agent is expected to perform include: - Making calls or visiting debtors to collect payments of past due bills. - Providing debtors with every important detail of their loans’ terms and conditions - Negotiating for repayment deadlines and restructuring of...

_**Key responsibilities**:_ - As a Collections Tele caller, you are responsible for handling collections over the phone entirely - Following the customer through phone, for collecting the Emi amount, from the Given portfolio - Following the no contact customers (Skip cases) to collecting their current mobile number or current Address through phone -...

**RESPONSIBILITIES**: - VISITING CUSTOMERS OF E-RICKSHAW AND PROCEEDING EMI COLLECTION - COLLECTION BACKGROUND IN FINANCE INDUSTRY - BIKE WITH DRIVING LICENCE - MUST BE FROM NOIDA OR MOTINAGAR - COORDINATE WITH BACK-OFFICE TEAM **ABOUT US**: **Akasa Finance Limited.** is a Non-Banking Finance Company. It is one of the India’s leading Non-Banking Finance...

Collection officer BKT-1 ,2,3,4,5, NPA Location - NOIDA, GZBAD, GR. NOIDA FRESHER EXP-1- 5 YR SALARY DEPAND ON INTERVIEW **Job Types**: Full-time, Fresher **Salary**: ₹9,024.94 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: -...

Responsibilities Create an inspiring team environment with an open communication culture Set clear team goals Delegate tasks and set deadlines Oversee daytoday operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Listen to team members' feedback and resolve any issues or conflicts...

Bachelor’s degree is Must - 2-4 year’s experience as collections Team Leader. - Experience with software’s which is required to maintain the dialer knowledge of MS Excel. - The ability to work accurately and independently. - Good verbal and written communication skills. - Excellent analytical skills and an eye for detail. - Outstanding leadership and...

**Job Summary** Real estate administrative assistants perform a multitude of duties to support the real estate sales team. Day-to-day, you will find them answering the telephone, taking messages, scheduling appointments, preparing real estate forms, documents and correspondence, ordering supplies, mailing newsletters, distributing reports, making travel...

Monitoring Officer - Micro Finance (Loca...MFT9503 - Retail & Sme Credit, Biu & StrategyCity - Gautam Buddha Nagar - Required Experience - 2 - 5 Years -Posted On - 01 Jul 2023 Basic Section No. Of Openings - 2 - Grade - NA1 - Designation - Others - Closing Date - 31 Aug 2023 - Organisational Organisation - CSB Bank - Organization Unit - Retail & SME...

**Job Summary** Real estate administrative assistants perform a multitude of duties to support the real estate sales team. Day-to-day, you will find them answering the telephone, taking messages, scheduling appointments, preparing real estate forms, documents and correspondence, ordering supplies, mailing newsletters, distributing reports, making travel...

Field Executive collection location - Noida, Gr. Noida, Ghaziabad **Job Types**: Full-time, Fresher **Salary**: ₹9,948.92 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental pay types: - Joining bonus - Performance bonus Ability to commute/relocate: - Gautam Budh Nagar, Uttar Pradesh: Reliably...

Take responsibility for a specific personal ledger of accounts and assist with all aspects of the Credit Control function to maximise cash inflow through effective debt collection and efficient administration of accounts. - Ensure that cash collection and Sales Outstanding targets are met at all times. - To regularly contact other Accounts Payable...

Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems. **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and update all the allocated cases. Collect payments and curb the overdue payment accounts. - Follow the standard operating...

**Key Responsibilities**: - Collecting, organizing and analysing data from different sources to generate reports. - Developing and maintaining management information systems to support business operations. - Preparing daily, weekly, monthly, and quarterly reports on sales, inventory, procurement, and other operations. - Analyzing trends, patterns and making...

Visiting Premium Merchants and providing them with the right product service Cross Sell and Up Sell the Company's products for special merchants Market and merchant feedback collection Competition Insights from Ground 0-1 Years of relevant experience from Telecom, banking, Retail, Wallet, E-commerce, Any other sales industry Age limit from 18- 35 years,...