Executive-customer Collections

Vastu Finserve India Private LimitedDelhi Required Experience - 1 - 1 Years - Posted On - 07 Aug 2023 Basic Section- No. Of Openings- 1- Designation- Collection Executive- Organisational- Company- Vastu Group- Unit- Vastu Finserve India Private Limited- Function- Collection- Sub Function- Collection- Companys- Vastu Group- Entity- Vastu Finserve India...

Vastu Finserve India Private LimitedDelhi Required Experience - 20 - 20 Years - Posted On - 18 Aug 2023 Basic Section- No. Of Openings- 1- Designation- Collection Executive- Organisational- Company- Vastu Group- Unit- Vastu Finserve India Private Limited- Function- Collection- Sub Function- Collection- Companys- Vastu Group- Entity- Vastu Finserve India...

JOB Description:For Telecaller executiveExperience- Min 1yr to 6+ yrsSalary Criteria- 15k to 30k per monthLocation- Rajendra place , delhiPreferred Language- English & Hindi (but mostly english commute) For Collection executiveResponsibilities1)Monitor accounts to identify outstanding debts2)Investigate historical data for each debt or bill3)Find and...

JOB Description:For Telecaller executiveExperience- Min 1yr to 6+ yrsSalary Criteria- 15k to 30k per monthLocation- Rajendra place , delhiPreferred Language- English & Hindi (but mostly english commute) For Collection executiveResponsibilities1)Monitor accounts to identify outstanding debts2)Investigate historical data for each debt or bill3)Find and contact...

JOB Description: For Telecaller executive Experience- Min 1yr to 6+ yrs Salary Criteria- 15k to 30k per month Location- Rajendra place , delhi Preferred Language- English & Hindi (but mostly english commute)  For Collection executive Responsibilities 1)Monitor accounts to identify outstanding debts 2)Investigate historical data for each debt or bill...

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

Keep tracking outstanding debts *To Recover company amount *Handle customers questions of compliments *Negotiate payoff deadlines and payment plans *Build trust with debtors **Desirable qualifications**: - Good Communication skills. - Good collection & recovery skills and knowledge of tracing. - Prior experience in Collection process shall be...

_**Job description**_ - Keep tracking outstanding debts - To Recover company amount - Handle customers questions of compliments - Negotiate payoff deadlines and payment plans - Build trust with debtors - **Desirable qualifications**_ - Good Communication skills. - Good collection & recovery skills and knowledge of tracing. - Prior experience in Collection...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

Working for top banks Collections profiles Field Executives Telecallers DRA FOS **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: From ₹12,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Fixed shift - Morning shift Supplemental pay types: - Commission pay **Education**: - Secondary(10th Pass)...

1.JOB PURPOSE•Deliver the assigned Financial Targets - Delinquency / RoR / GCL / NCL•Manage daily/weekly/monthly collection operations with optimum productivity and performance.•Maintain cost of collections/cost per account within the given budget•Building/Reviewing and execution of collection strategy for the assigned portfolio.•Review with RCM on...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

Responsible for the collection of unsecured loan (Business Loan etc,) Responsible for complete field collection of a portfolio. Responsible to deposit of payment at branches within TAT. Responsible for successful collections and performance. 6 days working **Salary**: ₹200,000.00 - ₹400,000.00 per year Schedule: - Day shift Supplemental pay...

Position - field executive - Payment collection Location: Delhi Experience - 3-10 year industry: plywood/ laminates good communicaton skill, trusted educated. experience in payment collection. mail updated resume call for the interview. **satish - +91-XXXXXXXXXX **Salary**: ₹9,758.53 - ₹25,001.27 per month Schedule: - Day shift Ability to...

Collection Field Executive - Experience - 1 Year +( IN SAME PROFILE ) - Salary - 10,000/- to 20,000/ - Qualification - 12th / Graduate - Location - West / North Delhi **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Delhi, Delhi: Reliably commute or planning to relocate before starting work...

Job Detail - Need to call to customers for there outstanding dues. Preferred person from NBFC. Tele caller experienced person will preferable, those who handled the collection on call. Monitor and track customer payments, update account records, and manage overdue accounts. Collaborate with customers to establish suitable payment plans or negotiate...

Key Responsibilities: - Negotiate payment plans and terms with customers based on their financial situation and ability to pay. - Monitor and follow up on overdue accounts to ensure timely payment. - Investigate and resolve any discrepancies or issues related to outstanding debts. - Maintain accurate records of all collection activities and communications...

Need to go to hospitals / research institutes for revenue collection Do banking operation / Cheque deposit / Credit / NEFT / RTGS Good communication with Parties of recovery

Purpose of the Job:Collection Advisor assists our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. An ideal collection advisor will help mitigate financial losses by...