Fee Collection Officer

**Responsibilities**: 1. **Fee Collection**: - Coordinate and oversee the collection of fees from students or clients. - Ensure accurate recording of all transactions and maintain up-to-date financial records. 2. **Financial Reporting**: - Prepare regular financial reports related to fee collection, outstanding balances, and financial performance. 3....

**Responsibilities**: 1. **Fee Collection**: - Coordinate and oversee the collection of fees from students or clients. - Ensure accurate recording of all transactions and maintain up-to-date financial records. 2. **Financial Reporting**: - Prepare regular financial reports related to fee collection, outstanding balances, and financial performance. 3....

Job Description: Collection Officer at Rita Pad Printing Systems Limited Company Overview: Rita Pad Printing Systems Limited is a leading printing and packaging company, providing innovative and high-quality solutions to clients worldwide. We are currently seeking a highly motivated Collection Officer to join our team. Position: Collection...

**About Us**: **S & S Brokerage Inc.** is New Jersey-based fully licensed brokerage company with Minority Owned Business Enterprise (MBE) Certification. We operate across the country - all 48 states. With creative and unique solutions, multitude of carriers we guarantee to meet transportation need anytime, anywhere. **Collections Manager** **Roles and...

Position: Debt Collection Executive Location: Gurgaon Experience: min 1 year Shift: 10:00 AM to 7:00 PM **Job Description**: Key Responsibilities: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve...

**Job Description: Collections Specialist** **Position** Collections Specialist **Experience**: Minimum 4 years **Location**: Gurugram **Employment Type**: Full-Time **About the Role**: **Key Responsibilities**: - **Collection Management**: - Manage and execute the collection process for B2B and B2C accounts. - Ensure timely follow-ups on overdue...

Job Description: 1. Greeting walk-in & understanding their reason of visit 2. Making them comfortable 3. Getting counseling form filled and checking the authenticity from prospects 4. Collecting and receiving letters/couriers 5. Handling Inbound Calls 6. Directing visitors to concerned person to meet 7. Announcement handling to students/staff 8....

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...

**Responsibilities**: 1. **Fee Collection**: - Coordinate and oversee the collection of fees from students or clients. - Ensure accurate recording of all transactions and maintain up-to-date financial records. 2. **Financial Reporting**: - Prepare regular financial reports related to fee collection, outstanding balances, and financial performance. 3....

Field loan collection is a process that involves the recovery of outstanding debts through face-to-face communication between the debtors and the collection agents. - 1+ year of experience in debt collection - Having good knowledge about the geography. Should be able to locate the defaulters address with ease - Confident and brave personality to approach and...

**About the Company**: - InstaSpaces is the biggest booking platform for professional workspaces and meeting rooms bookable on an hourly basis. InstaSpaces is the biggest provider of virtual offices for GST/business registration & mailing address in the country with a presence in all 29 states. InstaSpaces is a platform to efficiently utilize the commercial...

_**URGENT HIRING !!**_ - **Job Title: Collection Tele Caller**_ - **Job Summary**:_ - **The Collection Tele Caller is responsible for contacting customers to remind them of their outstanding payments, negotiating payment arrangements, and updating account information.**_ - **Key Responsibilities**:_ - **1. Contact customers to remind them of their...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

**Position - Tele Collection** The Tele Collection Executive/Officer is responsible for contacting customers via phone to collect overdue payments on their accounts. The role involves negotiating payment plans, updating customer information, and maintaining detailed records of all collection activities. **Key Responsibilities**: - **Customer Contact**:...

**Key Responsibilities** - Negotiate repayment plans or settlements in compliance with company policies. - Maintain accurate and detailed records of all collection activities and customer interactions. - Collaborate with internal teams to resolve disputes or discrepancies in billing. - Adhere to legal and regulatory guidelines during collection efforts...

Excellent command over **English **language is mandatory Minimum **6 months experience in US First party or Third Party collections** experience mandatory Shift will be of **US shift (8PM to 6AM)** **Excellent career growth** **and work environment** **Responsibilities**: Job Title**:Collections Agent** Location**:Gurgaon **Salary: Up to ₹40,000 per...

**Key Responsibilities**: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve billing issues or disputes. - Track and follow up on delinquent accounts to ensure timely collections. - Provide feedback to...

_**We are hiring for our client. Read the Job description carefully below - **_ Soft 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 enacting payment plans that eliminate debt. Agent Responsibilities: - Collaborating on...

**Job Title: Collections Agent** **Location**: Gurgaon Salary: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong understanding...

**Job Title: Collections Agent** **Location**: Gurgaon **Salary**: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong...