Collection Executive

**Job Title**: Collection Executive **Location**: Noida, Sector 16 **Department**: Recovery Collection **Experience Required**: 1-3 years (preferably in collection or recovery process) **Key Responsibilities**: - Maintain daily follow-ups and update payment records accurately in the system. - Resolve payment-related queries and provide necessary support...

**Job Summary**: The Collection Executive is responsible for following up with customers on pending payments, maintaining collection records, and ensuring timely recovery of dues while maintaining positive client relationships. **Key Responsibilities**: - Call or visit customers to remind them of pending payments. - Maintain a daily record of collection...

The **Tele Collection Executive (Hard Bucket Collection)** is responsible for recovering overdue payments from customers who have defaulted for an extended period (typically 90+ days past due). This role requires strong negotiation skills, persistence, and the ability to handle difficult conversations professionally while ensuring compliance with company...

Identify the needs of Students, resolve issues, and provide solutions Ability to make maximum calls and can able to work under heavy call flow. Ability to convey information and make a Customer-oriented attitude with professionalism Maintain good customer relations Maintain records of the conversations with the student in a Spreadsheet and maintain...

Job Summary:The Collection Executive is responsible for following up with customers to ensure timely payment of outstanding dues. The role involves managing accounts receivables, maintaining positive customer relationships, reducing delinquency, and meeting monthly collection targets.Key Responsibilities:Contact customers via phone, email, to recover pending...

Deal with customers diligently, courteously, and professionally while collecting payments. - Contacting customers and clients who have outstanding debts to arrange for payment - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts...

**About the Role** **Key Responsibilities** - **Collections**: - Contact clients/customers to follow up on pending dues and ensure timely payments. - Maintain accurate records of collections and outstanding balances. - Resolve billing and payment discrepancies effectively. - Build and maintain positive relationships with customers while ensuring payment...

Job Summary:We are seeking a detail-oriented and result-driven Collection Executive to manage outstanding payments and ensure timely recovery from customers. The role requires strong communication skills, negotiation ability, and a customer-centric approach to maintain positive relationships while meeting collection targets.Key Responsibilities:Contact...

Job SummaryWe are seeking a detail-oriented and proactive Collection Executive to join our team inthe EdTech sector. The role involves managing and monitoring outstanding dues,following up with students/parents/institutions, ensuring timely fee collections, andmaintaining healthy customer relationships while adhering to organizational policies.Key...

Job Summary:The Collection Executive is responsible for following up with customers on pending payments, maintaining collection records, and ensuring timely recovery of dues while maintaining positive client relationships.Key Responsibilities:Call or visit customers to remind them of pending payments.Maintain a daily record of collection status and...