Collection Officer

Job Description: Collection Officer at Rita Pad Printing Systems Limited Company Overview: Rita Pad Printing Systems Limited is a leading printing and packaging company, providing innovative and high-quality solutions to clients worldwide. We are currently seeking a highly motivated Collection Officer to join our team. Position: Collection...

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...

1. Office boy cum store keeping boy record for issuing and receiving stock within the store's area of operation. 2. Responsible to verify all goods arrived as per the agreed purchase, delivery note and agreed quantity has been received. 3. Ensure that Office and Store kept clean. Also ensure for the tea and coffee for the visitors and staff. 4. Ensure the...

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...

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...

Profile: - SBI Recovery Collector Location: - Gurgaon sec 18 Work Shift: - Day Shift Timings : - 10 a.m. - 6 p.m. Working Days: - Monday to Saturday Salary: - INR 16500 per month Experience: - Minimum 3 month of experience in collection or recovery Skills Required: - Knowledge of relevant legal requirements. - Good knowledge of MS Office and...

Job Title: Sales officer/ RM Job Location: Faridabad & Ghaziabad Experience: Min 2 Years in affordable micro-LAP and HL Job Responsibility: Meeting Monthly Login and Disbursement Targets: - Ensure timely achievement of individual weekly and monthly projections. - Maintain and manage productivity levels. Maintaining Average Ticket Size and Approval...

Relationship Manager/Officer **Responsibilities**: 1. Identifying new business markets. 2. Responsible for lead generation in the rural areas through Executing Branding /Marketing activities. 3. Meeting with clients, advising and sharing information for LAP - (Loan Against Property) scheme to the customers thereof. 4. Responsible for sales fulfilment,...

**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...

Job description **Primary role** - MF / EXCHANGE / FD / BONDS TRANSACTION PROCESSING- ACCEPTANCE, AUDIT, ENTRY, SCANNING AND REJECTION MARKING. - TRANSACTION ENTRY IN SYSTEM, DAILY UPLOADING, SCANNING OF APPLICATION, ETC. - ACKNOWLEDGMENT COLLECTION AND SCANNING (MF & FD) - ASSISTING TRANSACTION DEPARTMENT IN UPDATING PENDING TARs. - NJ ACCOUNT REGISTRATION...

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...

**Group Company**: HDFC Bank Limited **Designation**: RA Personal Loans - Prime-Sales Officer **Office Location**: FARIDABAD - SEC 16 - HARYANA Faridabad (Branch) **Position description**: RA Personal Loans - Prime-Sales Officer **Primary Responsibilities**: - To source Business from the Branch Customer base / Open Market. - Visiting the Allocated...

**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...

Job Summary: The Field Officer will be responsible for overseeing field operations, collecting data, and ensuring the successful implementation of projects and programs in the assigned area. This role requires frequent travel, strong analytical skills, and the ability to work independently. Key Responsibilities: - **Project Implementation**: Oversee and...

**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...