Payment Collection Executive

**Hiring for Tele collection process** **Location Thane** **Qualification Min HSC Passed** **No Sales or Target** **Brief Job Description**: **Contacting customers**: The telecollection executive contacts customers by phone to collect overdue payments. **Following up with customers**:The telecollection executive follows up with customers to ensure they...

Hiring for Tele Collection executive Location - Thane Number of Resource Required: 30 Compensation: Full time - Net Salary INR 14k to 18k P.M Qualification - 12th or graduate Experience Required: 1+ Years Brief Job Description: Contacting customers: The telecollection executive contacts customers by phone to collect overdue payments. Following up with...

**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...

**Job Title**: Collections Executive (First Party Collections) **Process**: Credit Card Collections (US Process) **Location**: Thane **Job Role**: - Manage outbound collections operations for a US-based credit card collection process. - Effectively handle customer interactions to recover overdue payments while maintaining professional...

Hiring for Collection process Location Thane Qualification Min HSC Passed Exp min 6 months in sales or collection process No Sales or Target Brief Job Description: Contacting customers: The telecollection executive contacts customers by phone to collect overdue payments. Following up with customers: The telecollection executive follows up with...

We are looking for a Collections Executive with 3-4 years of experience in the lending or NBFC space, in field collections managing overdue/recovery accounts across all buckets. The role requires strong negotiation skills and the ability to handle high volumes while maintaining a positive customer relationship.Roles & Responsibilities:  Manage Overdue...

We are looking for a Collections Executive with 3-4 years of experience in the lending or NBFC space, in field collections managing overdue/recovery accounts across all buckets. The role requires strong negotiation skills and the ability to handle high volumes while maintaining a positive customer relationship.Roles & Responsibilities:  Manage Overdue...

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...

**Benefits**: - **One-side cab facility (Pick/drop depends on the shift timing).** - **Rotational week offs** 5:30 Pm - 9:30 Am window (Any 9 hrs) **Qualification**: Any Degree **Responsibilities**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt...

Job Title: Finance Collection Executive Experience: 6 Months to 2 Years years in finance, accounting, or collections Job Summary: Key Responsibilities: - Resolve financial discrepancies and customer complaints in a professional and timely manner - Maintain accurate and up-to-date financial records and reports - Collaborate with internal teams to resolve...

DescriptionWe are looking for a Collection Incharge with 1-6 years of experience to join our team. The successful candidate will be responsible for overseeing the collection of outstanding debt from customers and ensuring that all collection activities are carried out in a professional and timely manner.ResponsibilitiesContact customers by phone, email, or...

Work Schedule: - Shift Timing: 5:30 PM - 8:30 AM (rotational 9-hour shift) - Week Off: 2 rotational offs Join our team as an Agent in our soft collection process! We're hiring individuals to collect due payments, offering: - Competitive compensation - Supportive work environment - Career growth in collections Key Responsibilities - Conduct soft...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

**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...

**Position**: Collection Executive **JOB DESCRIPTION**: - Requirements General :Hindi Salary upto 14000-17000 (Fresher+Experience) Salary Upto 17000 Location Thane Wagle estate Qualification MIN SSC PASSED DAYSHIFT WORK FROM OFFICE Language: (Tamil,Telgu,Malaylam,Bengali,Gujarati) **Job Types**: Full-time, Fresher Pay: ₹14,000.00 - ₹17,000.00 per...

Adaptable, confident, reliable and motivated postgraduates with strong time management skills and the ability to work effectively under pressure. **Ability to multitask and deliver qualitative outputs consistently at short deadlines ** Excellent communication skills. Fluency in English is a must Pay: Up to ₹350,000.00 per year Schedule: - Day...