Collection Executive

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

Title: Field Collection Executive Location: Surat & Ahmedabad Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-25,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with...

Handling Day to Day collection - Knowledge of Market location - Collect daily payments **Job Details**: - Job Type : Full time- Role : executive- Min Salary :15000- Max Salary : 20000- Min Exp : Min 1 year- Languages :English,Hindi- Locality : Khatodara, Near Udhana Darwaja, Surat.- Eligibility :Min.12th pass- Company : Textile Industry

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection **Preferred Industry: Banking And Finance ( Field Collection)** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost...

Profile: Collection Executive Location: Moje Antroli, Surat Kadodara Road, Tal: Palsana salary: upto 15k Qualification: Any, ( no experience required) Petrol Reimbursement will be provided. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,183.83 - ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Kadodara...

COLLECTION ECECUTIVE POST TWO WHEELER COLLECTION, CUSTOMER CALLING DEFAULT PAYMENT COLLECT, NPA CUSTOMER HANDLING COLLECTION MIS/ RECORD MAINTAIN, MS EXCEL /MS WORD KNOWLEDGE REQUIRED **Salary**: ₹11,000.00 - ₹16,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay...

**Job Title**: Collection Executive **Location**: [Jewellery Showroom Name], [City] **Salary**: As per industry standards **Experience**: 0-2 years (Freshers can apply) **Responsibilities**: - Assist in delivering jewellery to customers at their homes when required. - Collect pending payments from customers as per the showroom’s instructions. -...

**Collection Executive duties and responsibilities** - Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

**Profile: Collections Executive** **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

Job Code MGD1853 Designation Executive - Cash Collections Business Vertical Malabar Gold & Diamonds Job Summary - Must be very pleasant and concentration on the job is a must - Must be accurate while handling cash - Acquire basic knowledge of accounting procedures - Must be very polite with customers. Try to enlighten the customers - Be patient enough...

Job Brief: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection...

**Responsibilities**: - Utilize advanced negotiation skills to resolve delinquency issues. Provide financial solution by assisting customer with their debt obligation (e. g. offering rewrite program, settlement program).Utilize computer software to document calls, analyze customer problems, and seek resolution. Utilize all available tools and technology to...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

Roles and Responsibilities Responsible for collections of Unsecured Loans. Responsible for collection efficiency and cost of collections for the assigned area Responsible to track & control the delinquency of the area, Bucket-wise & DPD wise and focus on non-starters Responsible to review account allocations and collections targets by bucket to...

**Follow up with customers**: Send payment reminders, visit customers, and follow up on payments - **Reconcile accounts**: Verify customer details, account status, and payment history - **Negotiate payment plans**: Help customers choose a payment option and negotiate payment terms - **Update records**: Update customer account status and payment records -...

Our Client is an Indian broadband and telecommunications service provider based in Mumbai, Maharashtra, India, dealing in enterprise business Qual: Graduate/Post Graduate with relevant experience Exp:4 Years Location-Surat, Baroda and Bangalore Job Profile: To Lead CTP collections for the region & ensure KPI delivery for the region / Cluster. Position...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost limit specified on monthly basis. - Ensuring legal guidelines comply with the entire collection structure in letters and spirits. - Ensure that the collection agencies and...