Debt Collection Officer

**Account Resolution Specialist** You will be responsible for debt collections activities for the region. You are responsible for reaching out to clients and employers to collect payments on past due accounts and act as the liaison between the company and delinquent clients/employers. Review of accounts in assigned queue to determine next course of action...

**WHY WORK AT CAPACTIX?**: If you like new ideas, challenges, “re-inventing things”, and working with a medium along with an absurdly talented group of people in a learning-friendly, rapidly evolving environment then we would like to hear from you. **SALARY, EQUITY & TIME OFF**: Competitive salaries, meaningful equity, all the required perquisites and...

We are Hiring for Field Debt Management Executive Work from Office*Ahmedabad , Vadodara , Surat , Bangalore *Designation - Field Debt Management Executive *Roles and Responsibilities* Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses Maintain fair collection practices while dealing with customers,...

We are Hiring for Field Debt Management Executive Work from Office*Ahmedabad , Vadodara , Surat , Bangalore *Designation - Field Debt Management Executive *Roles and Responsibilities* Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses Maintain fair collection practices while dealing with customers,...

We are Hiring for Field Debt Management Executive Work from Office*Ahmedabad , Vadodara , Surat , Bangalore *Designation - Field Debt Management Executive *Roles and Responsibilities Follow-up with customers for recovery of overdue amounts through field visits to customer's addresses Maintain fair collection practices while dealing with customers, adhering...

We are Hiring for Field Debt Management Executive Work from Office*Ahmedabad , Vadodara , Surat , Bangalore *Designation - Field Debt Management Executive *Roles and Responsibilities Follow-up with customers for recovery of overdue amounts through field visits to customer's addresses Maintain fair collection practices while dealing with customers, adhering...

We are Hiring for Field Debt Management Executive Work from Office*Ahmedabad , Vadodara , Surat , Bangalore *Designation - Field Debt Management Executive *Roles and Responsibilities Follow-up with customers for recovery of overdue amounts through field visits to customer's addresses Maintain fair collection practices while dealing with customers, adhering...

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 action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

**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...

**Collection Executive duties and responsibilities** - 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...

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...

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...

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...

Our Co-operative Bank required Debt Recovery officer who can execute the work allotted by the Senior Recovery Manager. **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement - Leave encashment - Provident Fund Schedule: - Day shift Supplemental pay types: - Overtime pay - Performance bonus - Yearly bonus Ability to...

**Job Title**: Collection Executive **Department**: Collections/Accounts Receivable **Location**: [Company Location] **Reports To**: Collections Manager/Supervisor **Job Type**: Full-Time **Job Summary**: **Key Responsibilities**: - **Debt Collection**: - Negotiate payment plans and terms with customers to secure timely payments. - **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...

**RESPONSIBILITIES** Responsible for communicating with customers from a collections stand-point Contact clients and discuss their overdue payments in a friendly manner, and proactively propose solutions based on defined SOPs Monitor accounts on a daily basis Identify outstanding account receivables Collaborating on debt collection efforts with Finance,...

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. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

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...

Should be excellent with Excel and Tally - coordinating with internal and external sales agent to get the complete data of the debtors. - follow up for payments from customers, internal and external sales agents. - send reminders to customers as the due date approaches. - follow up of overdue or late payments to be done over calls and even by going to their...