Collection Executive

Estd., 1947 Sree Visalam Chit Fund Ltd,. with an annual turnover of Rs.190 Cr., and 40 Branches and Collection center across Tamil Nadu and Pondy requires "Collection and Sales Executive" for its Dindigul Branch. a.) Chit Fund Industry b.) Mutual funds and Insurance c.) Banking and Finance d.) Microfinance e.) Loans and mortgages **Job Types**: Full-time,...

**Collections Executive** As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult situations and resolve...

We are looking for a collections executive to assist with the collection of outstanding debts. The collections Executive will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -...

Collection executive More then one year of Experiance **Job Types**: Full-time, Permanent Pay: From ₹13,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Work Location: In person

Require "Collection Executive' with 2 years experience in Collections, Contract renewals or related experience. Two wheeler with valid licence is a must. Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Title: Field Collection Executive Location: Chennai Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-30,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. -...

A Collections Executive's primary responsibility is to recover outstanding debts from clients or customers while adhering to company policies and legal regulations. This involves contacting debtors, negotiating payment plans, and resolving discrepancies. They also maintain accurate records of collection efforts and report on the status of collections. Here's...

**Key Responsibilities**: - **Payment Collection**: - Visit customer locations to collect payments for Bookwater products. - Ensure that payments are collected on time and in full, as per the agreed terms. - Record and maintain accurate records of all collected payments. - **Documentation and Reporting**: - Provide customers with receipts for payments...

**Job Purpose**: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. **Responsibilities**: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4....

**Responsibilities**: - **Loan Repayment Collection**: Ensure timely collection of loan repayments from customers. - **Handling DPD Buckets**: Manage collections for various stages of delinquency (Days Past Due) to minimize overdue amounts. - **Customer Interaction**: Maintain regular contact with customers to remind them of payment due dates, follow up on...