Collection Executive

**Collection Executive duties and responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

**Collection Executive duties and responsibilities** - Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

**Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection...

Job Brief: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection...

Title: Field Collection Executive Location: Ahmedabad 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. -...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

**Follow up with customers**: Send payment reminders, visit customers, and follow up on payments - **Reconcile accounts**: Verify customer details, account status, and payment history - **Negotiate payment plans**: Help customers choose a payment option and negotiate payment terms - **Update records**: Update customer account status and payment records -...

**As a Senior Executive - Telecalling, you will** - Calling & Collecting payments from delinquent customers. - Updating & maintaining customer feedback files. - Reminding Customers about their Loan due date & ensuring timely payments are done. - Meeting the Team & Individual targets on a daily/weekly & monthly basis - Responsible for following collection...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

**Collection Executive - Night Shift** **Skills Required**: - Experience in collections, finance, or customer service, preferably within an international process. - Knowledge of Canadian financial regulations and overseas debt collection laws. - Strong communication and negotiation skills, with the ability to build rapport and handle customer concerns...