Payment Collection

Collections officers are responsible for managing the collection of outstanding debts from clients and customers. - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Preparing customer...

Hiring !!!! Hiring !!! Position name/job title - Collection Executive Company - Recapita Finance Pvt Ltd. Location-Bhopal Monthly Salary Range-15k-17k (plus performance incentive) Min Exp. - 02 years to 3 years experience in same field Qualification - Minimum Graduate Relevant Experience-(Banking, Financial Services and Insurance, Gold loan) Job...

**Job Description: Sales Coordinator** **Position Overview**: **Responsibilities**: - **Payment Follow-Ups**: - Communicate with salesmen and distributors to ensure timely payment collections. - Follow up on outstanding payments and resolve payment discrepancies. - Maintain accurate records of payment transactions in the system. - **Credit Note Issuance...

Investigate historical data for each client, Monitor accounts to identify outstanding debts - Build strong client relationship by solving billing/ledger-related issues which could help in improved collections/ debt management - Contact and communicate effectively with clients by visiting them in their office/ phone call to implement debt recovery plans.Take...

Ø **Roles and Responsibilities**: - Calling customers to collect EMI of personal loan taken through app - Making outbound calls with the Aim to collect any overdue loan payments as per loan agreement and clients obligations. - Looking after customer queries and try to resolve the case in the best possible manner Ø **Perks and Benefits**: -...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

profile : loan collection executive **Contacting customers and informing them of their** overdue bills. **Advising customers on their payment options and** suggesting methods of payments. **Negotiating suitable payment plans. **Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. -...

Roles and Responsibilities Monthly review of the agency performance, taking action against the low performer, identifying & suggesting new agency for collection Checking the fill capacity as per the Avg. Collection Ratio (ACR) Weekly performance review of the CO’s & keeping close control to ensure the achievement of allocated collection targets ...

The position implies interaction with clients/debtors via phone and reminding about late or missed payments in various levels of delinquency, recovering the money owed in as little time as possible. As a collections officer, you will be representing the client on the phone to the debtor. **Responsibilities**: - Keep track of assigned accounts to identify...

Responsibilities: Create plans and strategies for collecting debts Adhering to financial laws on the regulation of debt collection Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans Maintain electronic records and hard copies of all payment plans, amounts paid, and communications Entering data and...

Responsibilities:Create plans and strategies for collecting debtsAdhering to financial laws on the regulation of debt collectionContact and communicate effectively with debtors by phone to negotiate and implement debt recovery plansMaintain electronic records and hard copies of all payment plans, amounts paid, and communicationsEntering data and keeping...

**Please find below Job Description for your reference**: **Requirements**: - Undergraduates and Freshers are considered. - Good verbal and written communication skills. - Must have basic knowledge of MS Excel. **Role & Responsibility** - **Key Responsibilities**: - 1. Prepare and create accurate invoices for the services we provide.2. Send invoices to...

Position - Collection Agent (Recovery Department) Experience - 6 Months to 1 Year Salary - 9,000/- to 15,000/ - Location - Lajpat Nagar/ Noida Sector 57 Skills - Collect debts and resolve outstanding balances. Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt...

Job Summary: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...

Manage transactions with customers using cash registers. - Scan goods and ensure pricing is accurate. - Collect payments whether in cash or credit. - Issue receipts, refunds, change or tickets. - Redeem stamps and coupons. - Cross-sell products and introduce new ones. **Salary**: ₹8,086.00 - ₹26,295.36 per month Schedule: - Day shift Ability to...

**Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...

**Collection Specialist - (All LOB)** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are...

**Urgently Require Exp US Third Party Collection Executive for Renowned BPO** - **3+ years of experience in 3rd Party Collections for US Financial Institutions, including but not limited to Debt Buyers.**: - **Understanding of laws and regulations related to debt collection (e.g., FDCPA, UDAAP, CFPB).**: - **Knowledge of billing procedures and collection...

A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection...

**Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...