Data Collection

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. - You should have excellent communication and negotiation skills, as well as an ability to work independently. - Monitor accounts to identify outstanding...

**About Us**: VVT Solutions is a global leader in the next generation IT & Digital Marketing services, we simplify the entire marketing plan with our customized solutions by driving quality leads, boosting sales and reduced cost. **Responsibilities***: Collect and validate data related to educational institutions, courses, programs, and other related...

collection executive's responsibilities include: - Communicating with customers: Contacting customers to discuss overdue accounts, payment plans, and other issues - Reconciling accounts: Following up on payments and reconciling customer accounts - Negotiating payment terms: Working with customers to negotiate payment terms - Updating account status:...

Have a deep understanding of how the recruitment industry works across different countries. - Collect data from regional job portals. - Compile data into a readable format. - Enter data into our internal system for further processing. - Present your findings to management. - Ensure all data is accurate and properly organized. - Must have a working...

**Data stewards **are data governance employees who collect and maintain data for the organizations they work for while also protecting their data assets. If working with databases, analytics and big data interests you, you may want to consider a career as a data steward. Learning more about this career can help you determine if it's the right option for...

**In these roles you will be responsible for**: - Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met - Analyzing medical insurance claims for quality assurance -...

Gather, analyze, and deliver information in a clear, concise, and meaningful format - Provide narratives to support conclusions of internal and external research in the English language to include proper grammar and sentence structure - Supporting Customers by verifying all the required elements to open / maintain the account - Collecting and analyzing...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. - You should have excellent communication and negotiation skills, as well as an ability to work independently. - Monitor accounts to identify outstanding...

**Digital Collections Strategist** **Company Description: - ** Kreon Finanncial Services Limited is a listed-NBFC company established in 1994, dedicated to creating an open credit and financial services platform through technology innovations. Since 2016, KFSL has shifted its focus from traditional lending to digital lending and has become one of India's...

Key Responsibilities: - Develop and maintain Management Information Systems (MIS) to track and analyze relevant data efficiently. - Handle Basic accounting. - Execute collection strategies to ensure timely payment from both internal and external sources. - Collaborate with internal teams to streamline collection processes and improve efficiency. -...

Role Profile- Role Details- Role Title- Senior Credit Collector Agent- Reports to (title)- Credit Risk & Collection Team Leader / Supervisor- Corporate / Business Division- Express- Business Unit- Express- Career Function- Finance- Job Family- Accounts Receivable- Career Level- 1- Geographical scope- Country- Grade- tbc- Role Purpose- To actively manage and...

A collection executive's job description may include the following responsibilities: Monitoring accounts: Regularly monitor accounts to identify outstanding debts Investigating data: Look into historical data for debts and bills Contacting clients: Reach out to clients to discuss overdue payments Encouraging timely payments: Take action to encourage...

**Responsibilities**: **Following the collection process and maintaining customer payment records**. Writing final notice warnings to customers when payments are not being made. **resolving overdue bills and collecting payments.** **Role**: - making calls to the customer and updating them on the payment overdue daily - Follow up with the customer and make...

Key functions will be**:Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders**Managing a team of Team Managers and Team Leaders**Coordinating with Business and collection functions across locations** Appointing, managing & developing collection vendors to ensure collections from...

The Monthly Bill and Supporting Document Collection Specialist is responsible for managing the collection of monthly bills and supporting documents from NGOs. This role ensures the timely receipt, verification, and recording of financial documents, facilitating accurate and efficient accounting processes. **Key Responsibilities**: - **Document Collection...

A field money collection job typically involves collecting payments, debts, or financial transactions in person from individuals or businesses on behalf of an organization or creditor. This job is often found in industries such as debt collection, finance, and retail. Below is a general outline of a field money collection job description: **Job Title**:...

**Req ID**: 269802 We are currently seeking a Systems Integration Advisor to join our team in chennai, Tamil Nādu (IN-TN), India (IN). Azure Data Engineer, you will be responsible for expanding and optimising data and pipeline architectures, and for optimising data collection and flow across functional teams. Your responsibilities include assisting...

Experience : Minimum 2 to 3 years Qualification : Any Degree (Male only) Job Details: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their over due payments - Take actions to encourage timely debt payments. - Resolve billing and customer credit issues. - Update...

Forward outstanding list to Payments Team along with the deadline. - Follow-Up DNP students for payment. - Handling queries and negotiation and convincing skills. - Using a new sales strategy to collect the old or pending dues from the learners. - Answer all the inbound calls and the outbound calls should be 50- 60 per day. - Work on individual target and...

** 9344655122 - Excellent communication and negotiating skills - Should bee familiar with the local language and area - Patience and resilience - Familiarity with state debt collection laws - Review the company debtor list and monitor the accounts on a daily basis - Investigate historical data for debts and bills - Identify outstanding account receivables -...