Collection Coordinator

Job DescriptionCollections Coordinator/Analyst (US)Monitor collections related inboxes: Satisfy client requests for:Invoice copiesCredit card linksDocuments (w9s, payment instructions, etc.)Coordinate back up information with EA Colleagues if client requests.Confirms for payment receipt.Research missing payments (coordinate with Cash Apps team)Generate...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

1.Knowlwdge about excel 2. call for collection **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement - Paid sick time - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Ability to Commute: - Mira Road, Mumbai, Maharashtra...

1. Filed Collection Executive 2. Timely Visit Customer place as per Requirement. 3.Ageing wise follow-up. 4. Coordinate with customer regarding payment follow up. 5. End to End Payment Collection. **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning...

Reference Code: VK21506 Job Title:Collection MIS & Legal Associate Category: Job Description: Vendor & Collection backend SPOC who would be primarily responsible for vendor management and collection related MIS on settlement and waiver. People management skills for coordination with various stakeholders i.e. Legal team, Branch team RRM's & the external...

Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket)Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post dated cheques ) as a regular mode of repayment of the loan (part...

Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket)Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post dated cheques ) as a regular mode of repayment of the loan (part...

Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket)Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post dated cheques ) as a regular mode of repayment of the loan (part...

Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket)Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post dated cheques ) as a regular mode of repayment of the loan (part...

Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket)Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post dated cheques ) as a regular mode of repayment of the loan (part...

Job Req ID:Location: Mumbai, IN- Function: VIBS- About:RoleRegional Collections Lead, Non MobilityFunction / DepartmentEnterpriseLocationTBABandM2Job Purpose To manage and drive the CLUSTER VIBS NON MOBILITY collections (FLD,FLV,CAL,MADVT,BULK SMS) of the CNC Function with close Coordination with various functional verticals, VIBS Finance, VIBS Service...

Roles & Responsibilities: Roles & Responsibilties: Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket) Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post...

**About Mahalaxmi Collections** Mahalaxmi Collections was founded in year 2000. We are a leading Indian Ethnic wear Manufacturing company headquartered in Mumbai. We are a 200+ membered company as of 2023 and still growing. Design innovation, research and development belonging to the ethnic origin and executing its high-quality large-scale manufacturing...

**About Mahalaxmi Collections** Mahalaxmi Collections was founded in year 2000. We are a leading Indian Ethnic wear Manufacturing company headquartered in Mumbai. We are a 200+ membered company as of 2023 and still growing. Design innovation, research and development belonging to the ethnic origin and executing its high-quality large-scale manufacturing...

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 - Coordinating with Collection manager...

Job description - Coordinating office activities and operations to secure efficiency and compliance to company policies - Create and update records and databases with personnel, financial and other data - Find and contact students to ask about their overdue payments - Take actions to encourage timely fee payments - Report on collection activity and...

Roles and Responsibilities Allocation of accounts based on geography to collection representatives & daily tracking of collection status of accounts in DPD> Daily updates from FOS regarding the collection status for allocated accounts Ensuring smooth coordination with the Legal team for preparing legal and repossession notices for customers when...

Roles and Responsibilities Allocation of accounts based on geography to collection representatives & daily tracking of collection status of accounts in DPD> Daily updates from FOS regarding the collection status for allocated accounts Ensuring smooth coordination with the Legal team for preparing legal and repossession notices for customers when...