Collection Process

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment.Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the transaction with respect to payment collection &...

Calling to the customers to remind their due date of repayment. - Reminder calls to delinquent customers who failed to make the payment. - Explain the consequences to customer of not paying on time. - Provide the options of payment channels for making the payment. - Follow up with the customers till the payment is received. - Ensure that all details of the...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Qualification - Graduation/PG company : BMW ***IMMEDIATE JOINERS** Experience - Minimum 1-3 Years - Individually driving Collections activity & achieving the Weekly, monthly, quarterly & yearly targets while maintaining excellent Customer service. - Working on improving the collection Strategies & methods to improve customer interactions. - Meeting...

Qualification - Graduation/PG company : BMW ***IMMEDIATE JOINERS** Experience - Minimum 1-3 Years - Individually driving Collections activity & achieving the Weekly, monthly, quarterly & yearly targets while maintaining excellent Customer service. - Working on improving the collection Strategies & methods to improve customer interactions. - Meeting...

### Job Description: Debt Collection Agent *Company*: Asia's Biggest Debt Collection Agency *Position*: Debt Collection Agent *Location*: [Specify Location] ### Job Overview: Join Asia's leading debt collection agency as a Debt Collection Agent. We are seeking dedicated and motivated individuals with an international voice spoort background This is an...

**Job Overview**:The Payment Collection Coordinator plays a vital role in ensuring the timely collection of payments from customers or clients. They are responsible for managing the End-to-end process of payment processing, and resolving any payment-related issues or discrepancies **. Key Responsibilities**: - **Receive and process payments from customers...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Process incoming and outgoing payments accurately and efficiently. - Monitor accounts receivable and accounts payable to ensure timely payments and collections. - Verify and reconcile financial transactions, invoices, and billing statements. - Maintain accurate records of financial transactions and account balances. - Manage customer accounts, including...

**Calling all innovators - find your future at Fiserv.** We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit...

**Role: Collections Caller, Gurugram** Qualification - Graduation/PG preferred company : StrideOne ***IMMEDIATE JOINERS** Experience - Minimum 1-3 Years in Collections calling **Job Summary**: We are looking for a Collections Caller fluent in Telugu/Kannada to join our team. The primary role involves making outbound calls to customers, discussing...

**Walk-in Interview details: - ** Date: 8th March, 2024 Time: 9.30 AM - 2:00 PM Venue - **Altf Coworking, 2nd Floor, MGF Mega City Mall, Mehrauli-Gurgaon Rd, near Sikanderpur, A Block, DLF Phase 1, Metro, Gurugram, Sarhol, Haryana 122002** Please note: CTC mentioned is including 46% of the variable pay. **About Navi** Navi is one of the fastest-growing...

Process - CRED profile - soft collection Executive day shift No Targets no cabs 6 days working 1 off work from office experience and fresher both applicable salary 16000 to 27000 as per your interview location - gurgaon udhyog vihar phase 5 **Salary**: ₹16,000.00 - ₹27,000.00 per month Schedule: - Day shift Application Question(s): - Do...

Process - CRED profile - soft collection Executive day shift No Targets no cabs 6 days working 1 off work from office experience and fresher both applicable salary 16000 to 27000 as per your interview location - gurgaon udhyog vihar phase 5 **Salary**: ₹16,000.00 - ₹27,000.00 per month Schedule: - Day shift Application Question(s): - Do...

company - Cred profile - credit card soft collection process day shift no cabs 6 days working 1 off work from office experience and fresher both applicable salary 17000 to 30000 as per your interview location - gurgaon udhyog vihar phase 5 **Salary**: ₹17,000.00 - ₹30,000.00 per month Schedule: - Day shift Application Question(s): - Do you...

**Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...