Regional Collection Officer

**Profiles**: - Office Boy **Salary** - Upto 12K **Requirements**: Good communication Have done Banking Works Can dpo Office Works (Documentation, Meeting Arrangements, Maintaining Calender) **Profile**: - Office Boy **salary**: - Upto 12K **Requirement**: must have 1 - 2 years of experience as a Office Boy **Profile** - Office Boy **Salary**: -...

The position implies interaction with clients/debtors via phone and reminding about late or missed payments in various levels of delinquency, recovering the money owed in as little time as possible. As a collections officer, you will be representing the client on the phone to the debtor. **Responsibilities**: - Keep track of assigned accounts to identify...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Preferred Industry: Banking And Finance** 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 limit...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Preferred Industry: Banking And Finance** 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 limit...

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**Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_1829_100098) **Office Location**: NEEMUCH - MADHYA PRADESH Neemuch (Branch) **Position description**: Collecting payments on overdue amount by informing customers of their debt and their various options for repayment. **Primary Responsibilities**: - Visiting...

Monitoring accounts to identify overdue payments. - Survey for encouraging new connections. - Keeping accurate records and reporting on collection activity. - Find and contact clients to ask about their overdue payments. - Take actions to encourage timely debt payments. - Resolve billing and customer credit issues. - Update account status records and...

* - Monitoring accounts to identify overdue payments. - Survey for encouraging new connections. - Keeping accurate records and reporting on collection activity. - Find and contact clients to ask about their overdue payments. - Take actions to encourage timely debt payments. - Resolve billing and customer credit issues. - Update account status records and...

**Job Title**: Collection Officer/ Collection Agent **Company**: Advance Salary **Location**: Tamil Nadu, Nellore ,Visakhapatnam, Delhi, Haryana, Ahmedabad, Surat, Vadodara, Bhopal, Indore **Responsibilities**: Initiate contact with delinquent customers via phone, Field Visit, and mail to pursue payment of overdue accounts respectfully and...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Profile: Collection Officer Experience: Minimum 1 year of experience in Collection Location: Ahmedabad, Jaipur, Chandigarh, Ludhiana, Jalandhar, Vadodara, Kanpur, Indore, Moradabad. Preferred Industry: Banking And Finance Job profile To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target...

**Collection Specialist - (All LOB)** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are...

**Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...

**Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...

**Job Summary** **Key Responsibilities For Area Sales Manager (ASM)**: - Develop and implement sales strategies to achieve regional sales targets. - Lead and manage the sales team, including Sales Officers and Executives, to ensure alignment with company goals. - Identify and onboard new distributors, ensuring proper market penetration. - Monitor market...

Job Description: Area Collections Manager - LAPPosition: Area Collections Manager - LAPLocation : Kadapa and KurnoolReporting to: Regional Collections ManagerDirect Reports: Collections Associates / BRMNo of Direct Reports: 3 - 8Key Purpose of the Job :The role holder is responsible for leading Collections Associates in achieving the collections target at a...

The job description of a Chief Marketing Officer (CMO) in an ethnic showroom may include the following specific responsibilities tailored to the nature of the business: Developing Ethnic Marketing Strategies: The CMO is responsible for creating and executing marketing strategies specifically tailored to the target audience interested in ethnic products. This...

**Job Title**: US Debt Collection Specialist **Location**: Noida, Sector **Budget**: Up to INR 35,000 per month **Shift: Night Shift** **Key Responsibilities**: - Handle outbound and inbound calls to collect outstanding debts from US-based clients. - Manage a high volume of accounts and maintain effective follow-up to ensure timely payments. - Negotiate...

Contact customers to collect overdue payments of B2B - Analyze customer accounts to identify overdue balances. - Send out invoices and account statements. - Resolve billing and payment discrepancies. - Collaborate with the sales and customer service teams to address customer issues. - Monitor and report on collection activities and progress. - Develop and...

*Job Description: International Debt Collections Specialist* *Position Title*: International Debt Collections Specialist *Location*: [NOIDA] *Department*: Collections *Reports To*: Collections Manager ## *Overview*: ## *Key Responsibilities*: - *Debt Collection*: Manage the process of collecting outstanding debts from international customers, ensuring...