Payment Collection Executive

**Collection Executive - Thane / Airoli for MENA office** **Requirements**: - Attending Inbound calls and helping customers in dispute resolution, making payments, sharing statements, etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while...

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...

Field Collection Executive required for collect cheque & online payment of Gujarat Gas Bill dues **Job Types**: Full-time, Regular / Permanent, Fresher, Part-time, Internship, Contractual / Temporary Contract length: 36 months Part-time hours: 42 per week **Salary**: From ₹10,000.00 per month Schedule: - Day shift - Weekend availability Supplemental...

**Job description** **Role & responsibilities** Manage multiple delinquent accounts **for debt collection** efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. **Should Speak Telgu or Kanada...

**Responsible for managing and collection all the outstanding accounts receivables form clients and customers.** **Resolve customer billing problems.** **Monitoring accounts to identify overdue payments.** **Keeping accurate records and reporting on collection activity**. **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Morning...

Designation : Asst. Leader - Admin & Collection Joining Date : ASAP **Job Profile**: Collection Activities: - To Followup with Domestic & Export customers for Collection of overdue payment. - Strong negotiation for payment collection &/or delayed payment. - Able to take strong decision, if payment is delayed since very long time. - Do tally entries of...

Designation : Asst. Leader - Admin & Collection Joining Date : ASAP **Job Profile**: Collection Activities: - To Followup with Domestic & Export customers for Collection of overdue payment. - Strong negotiation for payment collection &/or delayed payment. - Able to take strong decision, if payment is delayed since very long time. - Do tally entries of...

Designation : Asst. Leader - Admin & Collection Joining Date : ASAP **Job Profile**: Collection Activities: - To Followup with Domestic & Export customers for Collection of overdue payment. - Strong negotiation for payment collection &/or delayed payment. - Able to take strong decision, if payment is delayed since very long time. - Do tally entries of...

**Company: HDB Finance** **Process: Collection Process Tele caller** **Qualification**:Graduation **Experience**:6 Months **Salary**:14000 to 18000 INR Per month, Unlimited Incentives **Roles and responsibility**: We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Should have excellent communication...

Job Title: Collection Executive Overview: A Collection Executive is responsible for managing overdue accounts and ensuring timely collection of outstanding debts owed to the company. They play a crucial role in maintaining positive cash flow and minimizing bad debt losses. Collection Executives interact with customers to negotiate payment plans, resolve...

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status records -...

**Job Title: Collections Specialist** **Location**: Thane **Qualification**: SSC / HSC / GRADUATE **Experience**: Recent experience in international BPO **Job Type**: Full-time **Key Responsibilities**: - **Collections Management**: Handle the collection of overdue payments from credit card holders. Negotiate and establish repayment plans to help...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

A Collection Agent, seeks overdue payments from customers. They make phone calls, establish payment plans and update customer records. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via credit card or direct debit via phone - Negotiating settlements to accept a percentage of the...

Greeting of the Day!!! Urgent opening for International Voice Process for 1st party collections process, we are looking for young and dynamic professionals wanting to make their career or to take their career to the next level. Job Role - Customer Relationship Executive Salary range-2.37 LPA to 4.20 LPA **Job Description**: - Keep track of assigned...

**Job description** 1st Party US Credit Card Collections Process. Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments. To negotiate payment settlements on recoverable debt. Minimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd...

Need 30 International US Collection Executive Required. Salary - Upto 45K in hand Process - US Collection International Process - Mumbai Location Exp - 1 to 2 Yrs Incentives Total Round - 2 (Virtual Rounds) **Salary**: ₹35,000.00 - ₹40,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Night shift Supplemental pay...

 Entry in Farvision  Sending Demand, Reminder letter, preparing agreement, NOC, EFT Letter & Possession letter.  To do collection of the client, provide receipt.  Help customer in calculating & paying TDS.  Explain customer the Registration Process  Follow up with banker for disbursement, also providing documents to the banker for...