Collections Agent

**Collections Officer Duties -** - Previous experience working as a Collections Officer in Construction Equipment Hiring Company will be added advantage. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of office...

*Job Title: Collection Agent* *Job Overview:* *Responsibilities:* 1. *Collections:* - Contact customers with pending payments and negotiate payment terms. - Follow up with customers to ensure timely collection of outstanding amounts. - Maintain accurate records of all communication and transactions. 2. *Customer Service:* - Address customer queries and...

Require DRA Certified Collection Agent in all over Mumbai. WhatApp your resume at 98202 80971. **Job Types**: Full-time, Permanent Pay: ₹9,279.71 - ₹27,003.09 per month **Benefits**: - Health insurance - Paid time off Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Secondary(10th Pass)...

Exciting Opportunity for International Collection Agents Location - Malad West US process Incentives upto 3 lakhs per month! 5 days working (Monday - Friday) Fixed Saturday - Sunday week off Requirement: - Excellent Communication skills in English - minimum 12th certification - Dedication to grow in career supportive work environment No targets...

| **1 - 2 Years**: - | **100000 - 300000** Job ID **JB_JOB27005** Description A collections agent’s primary duty is communicating with customers, usually via telephone, to resolve delinquent accounts and collect payment on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or...

Job Title: Voice Process Collections - Night Shift (UK&US shift) We are looking for enthusiastic individuals to join our team as complete Voice (Collection Process) executives for our Night Shift. Salary - upto 35k, also depends on your last drawn salary!! **Responsibilities**: - Respond to customer inquiries and provide assistance via call in a timely...

1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8....

MODIFI is a global FinTech company that enables cross-border commerce through a digital platform for B2B payments. With MODIFI, exporters get paid instantly, while their buyers have the option to pay later. Our clients also get access to powerful tools that help them trade internationally. We empower businesses to grow, fostering strong international...

**Skill: Domestic Voice (Collection Process)** **Work Location : Mumbai, Gurgaon** **Band: 1** **Please find below the JD.** - Good communication skills and experience in collection would be added advantage - ** DRA Certified - DRA full form is the Debt Recovery Agent.**: - Profile - Tele Caller Voice - Qualifications - Graduate - ** Shift - General...

MODIFI is a global FinTech company that enables cross-border commerce through a digital platform for B2B payments. With MODIFI, exporters get paid instantly, while their buyers have the option to pay later. Our clients also get access to powerful tools that help them trade internationally. We empower businesses to grow, fostering strong international...

Job Description: 40Company :- Ambit Finvest Position :- Collection ManagerLocation :- Andheri-Kurla road, Mumbai Job Overview: As a Collection Manager at Ambit Finvest, you will be responsible for overseeing the end-to-end collection process, implementing effective strategies to recover outstanding payments, and ensuring compliance with regulatory...

**Position Executive Credit collection** **Reporting to Manager** **Duties & responsibilities locating debtors in order to begin the recovery process,** **Get in touch with clients for due payments** - **Identifying the issues and delays in collection from customers and taking necessary corrective actions.** **Customer Account Reconciliation** **Project...

Job Role : - Recovery Specialist cum Telecaller. Responsibilites: 3) Able to achieve monthly targets. Experience : - 1 or 2 Years in Payment Collection. English : - Good English. Shift Days : - Monday to Saturday. Shift Time : - 9 Am to 6 Pm (Day Shift). Location : - Malad, West.(Mindspace) Fee Charged : - No. Its Work From Office. **Salary**:...

Collection Process Opening.* - Collection process - fresher are welcome - Good communication skills. - Language - English, hindi - Shift timing - 9am to 6:30pm and Rotational week off (Day shift) - Salary bracket - 12k to 18k + Incentive - Location: Mahim - Whats App Resume and Apply. 9819731541 HR Pranali **Job Types**: Full-time, Fresher **Salary**:...

**Working days - Monday to Friday (All Saturday and Sunday off)** **Work Timings - 10 am to 7 pm** **Job Location - Chembur East, Mumbai** **Educational Qualification**: Any Graduate **Work Experience**: Minimum 2 Years experience in Travel Booking/Travel Agent **Job Responsibility’s**: - Scheduling flights based on customer needs and available...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holder using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

Our Financial Services client is hiring Regional Collections ManagersExperience : 15+ years in CollectionsLocation : Hyderabad (lead Telangana and AP), Pune, Mumbai as base location (lead Mumbai and Madhya Pradesh); Lucknow as base location (lead Uttar Pradesh)Experience in Banking / NBFC / FintechExperience Required: 12 - 18 years Job Purpose: The role...