Collections-collections Officer-sli

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...

**Location**:Vashi, Navi Mumbai **Experience**:Minimum 2+ Years. **Working days: 6 Days (2nd & 4th Saturday & Sunday fixed weekly off)** **Two wheeler Mandatory** **Roles & Responsibilities**: - Organizing and maintaining paper files - Submission of Invoices/ Bills at Client offices. - Collection of Acknowledgement Receipts from Client offices. -...

**Job description** **Location**:Vashi, Navi Mumbai **Experience**:Minimum 2+ Years. **Working days: 6 Days (2nd & 4th Saturday & Sunday fixed weekly off)** **Two wheeler Mandatory** **Roles & Responsibilities**: - Organizing and maintaining paper files - Submission of Invoices/ Bills at Client offices. - Collection of Acknowledgement Receipts from...

We have an urgent vacancy for a Leading NBFC Company as Chief Collection Officer who has 15 years + experience in collection - Create and implement effective collection strategies and lead nationwide collection personnel toward achievement of objectives, managing teams along with regular reviews of performance and action plans. - To ensure maximum...

Credit ManagementMumbaiPosted On - 16 Sep 2024 - Required Experience - 1 - 2 Years - Share Apply - Basic SectionNo. Of Openings 1 Grade Officer B Designation Field Collection Officer - SkillsMinimum Qualification No data available CERTIFICATION No data available Working Language HINDI MARATHI - Job Description1. Collection of bounced data base by...

Credit ManagementMumbaiPosted On - 16 Sep 2024 - Required Experience - 1 - 3 Years - Share Apply - Basic SectionNo. Of Openings 1 Grade Officer B Designation Field Collection Officer - SkillsMinimum Qualification No data available CERTIFICATION No data available Working Language HINDI ENGLISH - Job Description1. Collection of bounced data base by...

Credit ManagementMumbaiPosted On - 26 Aug 2024 - Required Experience - 0 - 1 Years - Share Apply - Basic SectionNo. Of Openings 1 Grade Officer C Designation Field Collection Officer - SkillsMinimum Qualification No data available CERTIFICATION No data available Working Language HINDI MARATHI - Job Description1. Collection of bounced data base by...

Credit ManagementMumbaiPosted On - 30 Sep 2024 - Required Experience - 0 - 1 Years - Share Apply - Basic SectionNo. Of Openings 1 Grade Officer C Designation Field Collection Officer - SkillsMinimum Qualification No data available CERTIFICATION No data available Working Language HINDI ENGLISH - Job Description1. Collection of bounced data base by...

**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...

**Company Description** **Job Description** The job involves**: - Co-ordinating with different customers of the company in order to control, monitor and ensure timely collections. - Generating periodic reports on the status of collections and discussing the same with Management. - Advising Management in advance of any risks of delinquencies in any...

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...

**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...

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...

We are seeking a dedicated and experienced Collections Specialist to join our team at Staff4Me. As a Collections Specialist, you will be responsible for maintaining customer relationships and ensuring timely payment of outstanding accounts receivable.Responsibilities: Conduct outbound collection calls in a professional manner to maintain customer...

About Us-Unique Solutions was founded in 1997. We have over two decades of experience in providing high-quality, yet cost-effective, IT infrastructure solutions spanning data center, cloud, server, storage, networking, and security. We are amongst the most preferred providers of mission-critical infrastructure solutions in Western India. Unique Solutions is...

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...

Collections officers are responsible for managing the collection of outstanding debts from clients and customers. They are hired by businesses and collections agencies to inform customers of their overdue bills and attempt to collect payment to mitigate company losses. **Responsibilities** - Monitor accounts to identify outstanding debts. - Investigate...

Collections officers are responsible for managing the collection of outstanding debts from clients and customers. They are hired by businesses and collections agencies to inform customers of their overdue bills and attempt to collect payment to mitigate company losses. **Responsibilities**: - Monitor accounts to identify outstanding debts. Investigate...

About Us- Unique Solutions was founded in 1997. We have over two decades of experience in providing high-quality, yet cost-effective, IT infrastructure solutions spanning data center, cloud, server, storage, networking, and security. We are amongst the most preferred providers of mission-critical infrastructure solutions in Western India. Unique...

About Us- Unique Solutions was founded in 1997. We have over two decades of experience in providing high-quality, yet cost-effective, IT infrastructure solutions spanning data center, cloud, server, storage, networking, and security. We are amongst the most preferred providers of mission-critical infrastructure solutions in Western India. Unique Solutions is...