Debt Collection Executive- Andheri Location

Job Description: - Job Description: - Tele calling for Debt recovery. - Developing debt collection strategies and plans. - Proficient in Tamil Language **Salary**: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**DEBT COLLECTOR** - REQUIREMENTS:_ - **WITH DEBT COLLECTION EXPERIENCE** **Salary**: 30K to 40k + Incentives & Other Benefits Location: Laxmi Industrial Estate, New Link Road, Andheri (West) Mumbai 40053 Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: - Day shift **Experience**: - Debt Collector: 1 year (preferred) Work Location: In person

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

Job Description for Collection officer Profile - Coordinate efforts to collect debts with sales and accounting departments. - Create plans and strategies for collecting debts. - Contact and communicate effectively with debtors by phone to implement debt recovery plans. - Entering data and keeping correct records is a must. - Work in accordance with key...

Job Title: B2B Debt Collection Executive Experience: 1-2 Years **Responsibilities**: - Contact business clients to follow up on overdue payments. - Maintain accurate records of collection activities. - Coordinate with accounts and sales teams for payment resolutions. **Requirements**: - Experience in B2B debt collection or accounts receivable. - Good...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or...

**Required Accounts Executive for an well renowned company, wants only from Shipping & Logistics Industry** **Location - Andheri ( West)** **Salary - Best in Industry** Pay: ₹20,000.00 - ₹25,000.00 per month **Education**: - Bachelor's (preferred) Work Location: In person