Collections Officer

We at **ARIS Capital Private Limited (Subsidiary of ATO India Limited)** is looking for a **Collections Officer** in our **Mumbai** branch office. **Experience : Minimum 3 Years in Collections** **Job Role**: - Co-ordinating with clients over telephonic calls regarding collection of loan payments - Managing and co-ordinating with all the field collections...

Vastu Housing Finance Corporation LimitedMaharashtra Required Experience - NA - Posted On - 23 May 2023 Basic Section- No. Of Openings- 10- Designation- Collection Officer- Organisational- Company- Vastu Group- Unit- Vastu Housing Finance Corporation Limited- Function- Collection- Sub Function- Collection- Companys- Vastu Group- Entity- Vastu Housing...

Roles & Responsibilities: Roles & Responsibilties: Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket) Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC (post...

Roles & Responsibilities: Roles & Responsibilties: Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket) Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS (electronic clearance system ) / SI (standing Instruction ) / PDC...

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...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

Job Description for Customer Service(Collection): 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update...

Company name**:Club Collections Exports Pvt Ltd** **Role**:Personal secretary / Front office Assistant **Experience: 2**: - 4 years **Budget: 3 LPA to 5 LPA** **Joining Date**:1 Month Or Immediate joiner **Location**:Navi Mumbai - **Responsibilities include, but are not limited to**: - **Reporting to senior management and performing secretarial and...

**Skill: Domestic Voice (Collection Process)** **Work Location : Mumbai, Gurgaon** **Band: 1** **Please find below the JD.** - Good communication skills and experience in collection would be added advantage - ** DRA Certified - DRA full form is the Debt Recovery Agent.**: - Profile - Tele Caller Voice - Qualifications - Graduate - ** Shift - General...

Job Title: Voice Process Collections - Night Shift (UK&US shift) We are looking for enthusiastic individuals to join our team as complete Voice (Collection Process) executives for our Night Shift. Salary - upto 35k, also depends on your last drawn salary!! **Responsibilities**: - Respond to customer inquiries and provide assistance via call in a timely...

10308 Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy.

**Office Location**: Worli, Mumbai **Responsibilities**: We are looking for Collections Officer/ Telecaller-Collections for loan recovery & collections. - Calling & Collecting payments from delinquent customers. - Updating & maintaining customers feedback file - Reminding Customers about their Loan due date & ensuring timely payments are done - Meeting the...

connecting with international client and collecting the debt emi credit bills. rotational shift and rotational 2 day off **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹15,000.00 - ₹25,092.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Night shift - Rotational shift Supplemental pay...

From 1 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai**Roles and Responsibilities** **Virtual Interviews** - Any Grad/UG/Dropout with min 1 yr of international collection/sales exp can apply. - 5 Days Working - Fixed Sat - Sun Off - Salary Upto 35K - ** Permanent Work From Home**: - Need Excellent Communication Skills Key Skills -...

1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8. Report...

Recovering unpaid payments from Old / New Loan Holders (Guarantors). - Reminder calls to customers who failed to make EMI, credit card, Loan payment. - Explain the consequences to customer of not paying on time. - Shift Time: 9:30 AM 6:30 PM (General Shifts). **Salary**: ₹10,000.00 - ₹14,000.00 per month **Benefits**: - Paid sick time - Paid time...

**Collections Officer Duties -** - Previous experience working as a Collections Officer in Construction Equipment Hiring Company will be added advantage. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of office...

Responsible for collection efficiency in 1-30 DPD - Improve collection through Tele calling, field and Legal actions - Optimize process of central collections without hampering the collection outputs. - Effective identification and segmentation of portfolio to maximize recoveries or reducing cost with less efforts - Daily, weekly review to keep a track of...

**Job brief**: We are looking for a competent Collections Executive to contact clients and collect outstanding payments. Who will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Responsibilities**: - 3+ yrs of experience in Collections. - Monitor accounts to identify outstanding debts - Investigate historical...

Handle incoming calls from & make outgoing calls to customers who have missed on their monthly payments (Collections - Soft Bucket) - Handle incoming calls from & make outgoing sales calls to our loan customers promoting ECS electronic clearance system ) / SI ( standing Instruction ) / PDC ( post dated cheques ) as a regular mode of repayment of the loan...