Collections Officer

We are looking for an Immediate Joiner. - Ms. Payal Yadav 9267913524 **Location-Gurgaon** **Experience - 4 years minimum** **Excellent Comm skills** **Min Quali - B.Com/Grad** **Collects fees and issues receipts. Operates cash register, computer terminal, adding machine or other office equipment used in the calculation and collection of fees. Accounts...

Position: Debt Collection Executive Location: Gurgaon Experience: min 1 year Shift: 10:00 AM to 7:00 PM **Job Description**: Key Responsibilities: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve...

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...

Field loan collection is a process that involves the recovery of outstanding debts through face-to-face communication between the debtors and the collection agents. - 1+ year of experience in debt collection - Having good knowledge about the geography. Should be able to locate the defaulters address with ease - Confident and brave personality to approach and...

**About the Company**: - InstaSpaces is the biggest booking platform for professional workspaces and meeting rooms bookable on an hourly basis. InstaSpaces is the biggest provider of virtual offices for GST/business registration & mailing address in the country with a presence in all 29 states. InstaSpaces is a platform to efficiently utilize the commercial...

_**URGENT HIRING !!**_ - **Job Title: Collection Tele Caller**_ - **Job Summary**:_ - **The Collection Tele Caller is responsible for contacting customers to remind them of their outstanding payments, negotiating payment arrangements, and updating account information.**_ - **Key Responsibilities**:_ - **1. Contact customers to remind them of their...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

**Position - Tele Collection** The Tele Collection Executive/Officer is responsible for contacting customers via phone to collect overdue payments on their accounts. The role involves negotiating payment plans, updating customer information, and maintaining detailed records of all collection activities. **Key Responsibilities**: - **Customer Contact**:...

Excellent command over **English **language is mandatory Minimum **6 months experience in US First party or Third Party collections** experience mandatory Shift will be of **US shift (8PM to 6AM)** **Excellent career growth** **and work environment** **Responsibilities**: Job Title**:Collections Agent** Location**:Gurgaon **Salary: Up to ₹40,000 per...

**Key Responsibilities**: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve billing issues or disputes. - Track and follow up on delinquent accounts to ensure timely collections. - Provide feedback to...

_**We are hiring for our client. Read the Job description carefully below - **_ Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt. Agent Responsibilities: - Collaborating on...

**Job Title: Collections Agent** **Location**: Gurgaon **Salary**: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong...

**Job Title: Collections Agent** **Location**: Gurgaon Salary: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong understanding...

**Job Title: Collections Agent** **Location**: Gurgaon **Salary**: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong...

**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...

Collections Supervisor Do you have corporate credit analysis & collections experience? Are you a problem solver? About our Team Elsevier is the world’s leading provider of professional information solutions in science and health, legal, risk management, and business-to-business sectors. About the Role This role is responsible for managing collections...

Location: Gurgaon **Salary**: Up to ₹40,000 per month (in hand) Shift: US Timings (Night Shift) Employment Type: Full-time Experience: Minimum 1 year in US Collections Education: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong understanding of US collections processes - Ability to...

**Who are we**: We’re Eptura — a global worktech company that provides software solutions for workplaces, people, and assets that enable everyone to reach their full potential. Our people are at the heart of everything we do, spanning 11 global offices with 1,000+ employees. Together, we’re dedicated to making workplaces and assets work harder for...

The role involves managing and executing recovery processes for overdue accounts, negotiating payment plans with customers, and ensuring timely collections. You will handle delinquent accounts, maintain detailed records, and coordinate with legal teams for escalated cases. **Key Responsibilities**: - Contact customers with overdue accounts to negotiate...

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...