Debt Collection Executive

Minimum 6 months experience in debt collection - Good Negotiation & communication skills (Malayalam& English Mandatory) Any other languages known is a plus. - Use debt collection software, skip tracing software and public records database. - Attractive salary and High incentives **Salary**: ₹18,000.00 - ₹20,000.00 per month Schedule: - Fixed...

**Debt Collection Executive** We need your customer service and negotiation skills. Charter is recruiting for Debt Collections Executives as it continues to grow and deliver outstanding debt management services to its customers across Australia & New Zealand. We already have a great reputation for providing outstanding service delivery to some of the top...

**Attention!! all job seekers!!!** We are looking for Debt Collection Executives **Location**: Kakkanad, Cochin **Job Role** - Manage inbound and outbound calls in a timely manner. - Identify customers' needs, clarify information, research every issue and provide solutions and/or alternatives. - Identify and escalate priority issues, keep records of all...

Debt collection officer Experience 1 year Salary 12000-20000 + attractive incentives **Salary**: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay Application Question(s): - Do you have experience as dra **Experience**: - total work: 1 year (required) Work Location: In person

**Debt Collection Executive** We need your customer service and negotiation skills. Charter is recruiting for Debt Collections Executives as it continues to grow and deliver outstanding debt management services to its customers across Australia & New Zealand. We already have a great reputation for providing outstanding service delivery to some of the top...

Immediate Hiring !! COLLECTION EXECUTIVE - Negotiate payment plans and settlements to recover outstanding balances. - Keep accurate records of customer interactions and collection efforts. - Work with other departments to resolve customer issues and ensure a smooth process. - Provide regular updates to management and escalate issues when needed. - Follow...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

**URGENTLY REQUIRED COLLECTION EXECUTIVE AT ERNAKULAM BRANCH.** **(CANDIDATES IN ERNAKULAM CAN APPLY)** **(TWO WHEELER MUST)** **EXPERIENCE: IN COLLECTION FIELD, DEBT RECOVERY, MANAGEMENT** **QUALIFICATION: SSLC/PLUS TWO** **(IMMEDIATE JOIN MUST BE REQUIRED)** **MORE INFO CALL US ON -8304962287** **Salary**: ₹20,000.00 - ₹40,000.00 per...

We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. **Job Types**: Full-time, Permanent, Fresher **Salary**:...

Visiting customer places and informing them of unpaid debts and Collecting them on time. Handle client grievances about unpaid debts and provide timely responses Clear up any client confusion about product policies and agreements Searching publicly available databases and documents to locate defaulters Initiating legal and repossession proceedings if debt...

Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. **Salary**: ₹20,000.00 - ₹25,000.00 per...

Collection Agent Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down...

Role/ Job Title:Debt Manager- Flows- Cross SellFunction/ Department:Debt ManagementJob Purpose:The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of corporate policies and procedures and ensure that front delinquencies...

**Responsibilities**: - Maintain accurate and up-to-date records of all collection efforts, including conversations with debtors, payment arrangements, and account status updates. - Follow company policies and procedures for debt collection, adhering to all applicable laws and regulations. - Negotiate payment plans and settlements with customers, taking...

CREDIT COLLECTION EXECUTIVE QUALIFICATION - ANY GRADUATE, PREFERABLY BCOM GRADUATE EXPERIENCE - 6 MONTHS TO 2 YEARS - **Monitor Accounts Receivable**: Keep track of accounts receivable and outstanding debts to ensure timely collection within the Edutech sector. - **Maintain Accurate Records**: Keep detailed records of customer interactions, payment...

Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity **Job Types**: Full-time, Permanent, Fresher, Internship **Salary**: ₹15,000.00 - ₹16,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift - Morning...

Role/ Job Title: Debt Manager- Flows- Cross Sell Function/ Department: Debt Management Job Purpose: The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of corporate policies and procedures and ensure...

Role/ Job Title: Debt Manager- Flows- Cross Sell Function/ Department: Debt Management Job Purpose: The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of corporate policies and procedures and ensure that...

Job Description Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required -...

Kalliyath Group offers superior products in the building materials industry, known for consistency in quality, uniformity in grades, dimensions, and tolerances. With a state-of-the-art steel manufacturing unit and a strong marketing network, the company is dedicated to delivering high-quality products to its customers. **Job Overview** Mid-Level: 2+ years...