Debt Collection Executive

Role Collections Executive Functional Area Collections & Accounting Employment Type Full Time, Permanent Role Category Accounting & Collections **Job Description-** **Prerequisites** 1) Strong analytical and accounting skills 2) Strong communicator (written and verbal) 3) Ability to work independently with mínimal supervision, and as part of a team 4)...

**Why We Work at Dun & Bradstreet** Job Description: **Key Responsibilities**: - Day to day contact of customers who have past due receivables for payment. - Perform compliance file reviews on a monthly basis in partnership with Dispute Specialist. Review files with Sales team and make determination on cancellations and bad debt. Ensure the receivable...

Collection Executive **Key Responsibilities**: - Manage and handle a portfolio of accounts, ensuring timely collections of outstanding payments. - Review and analyze account histories to identify payment trends, credit risks, and potential red flags. - Negotiate payment terms and settlement arrangements in accordance with company policies and client...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits To Collect Outstanding Payments Or Unsubmitted Documents. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware Of Collections Policy For Effective Implementation And Take Necessary Legal Actions In Case Of Defaulters. **Qualifications**: -...

**Job Summary**: **Key Responsibilities**: - **Account Management**: Maintain and update records of payments, pending dues, and communicate outstanding balances with parents. - **Follow-ups**: Ensure consistent follow-ups with parents regarding fee payments, and send reminders as necessary. - **Resolve Queries**: Address and resolve any concerns or queries...

Primary Responsibilities: 1) Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company. 2) Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt,...

**Main Goal**: To promote and sell battery leasing plans to EV users, dealers, fleet operators, and other partners in the assigned area. **Main Responsibilities**: **1. Find New Customers** - Visit EV dealers and riders to explain battery leasing plans. - Tell them how leasing is better than buying a battery. - Share benefits like cost saving, easy swap...

**Position Overview**: As an Image Data collection Executive at "**VEGA SOLUTIONS**", you will play a crucial role in collecting the images of the businesses near your area and city. You will be responsible for reviewing, checking, and clicking the quality images and upload them. **Key Responsibilities**: - Collect objects available near you, like toys, a...

Settlement Negotiator (Agent - Male Only) **Location**: JPR **Salary**: Up to 28K CTC **Mode**: Work From Office (WFO) **Education**: Graduate/Undergraduate **Experience**: Minimum 6 months **English Skill**: C1 Level **Responsibilities**: - Negotiate settlements for outstanding debts - Meet targets and deadlines - Ensure compliance with USA legal...

Responsibilities:College Visits: Plan and execute visits to colleges to promote IQCTS Academy's programs and establish partnerships with educational institutions.Seminars: Coordinate and schedule seminars at colleges to showcase the benefits of our training and development courses.Lead Collection: Actively engage with students during college visits and...