Collection Officer

**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...

We are a fast-growing company looking for a Collections Officer who is keen to learn how to build processes and achieve meaningful real world experience. Daily work includes speaking with customers, following up on emails and devising effective sales & debt collection methods, conducting reconciliation and accounting methods.The candidate will work with a...

JD for TCC - Tele Collection (Collector and TL) Contacting customers and informing them of their overdue bills. Maintaining customer payment records Responding to customer queries Excellent negotiating and communication skill Familiarity with state debt collection laws -TL Knowledge of payment plans and accounting procedures. Should have good...

Location: Mumbai Job Type: Full-Time Company: Bilkish Associates LLC Industry: Debt Collection / Financial Services / Credit Management Experience Required: 2+ Years Who We Are Bilkish Associates is a regional leader in debt collection and credit risk management, serving top-tier financial institutions, telecom operators, and multinational corporations...

Job Description: - Managing the collection of outstanding debts from clients and customers. - Inform customers of their overdue bill. - Telecalling for Credit card collection. - Follow ups. **Salary**: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Andheri, Mumbai,...

Job Title: Collection Executive We are seeking a motivated and results-driven Collection Executive to join our dynamic team. In this role, you will play a crucial part in managing our accounts receivable, ensuring timely collections, and maintaining positive relationships with our clients. **Responsibilities**: - Negotiate payment plans and terms that...

Job Summary: The Collection Officer is responsible for managing and collecting outstanding debts from clients or customers. They play a critical role in ensuring the company receives timely payments, resolving account discrepancies, and maintaining positive relationships with clients while enforcing payment terms. Key Responsibilities: Negotiate payment...

Job descriptionKey Responsibilities:- Manage and oversee unsecured business loan collections- Ensure timely recovery and minimize delinquenciesRequirements:Minimum 2 years of experience in collections, preferably in unsecured business loansIndustry Type: NBFC (Micro Finance)Employment Type: Full Time, PermanentUG: Any GraduateJob Type: Full-timePay: ₹20,...

A Collections Officer is responsible for managing and recovering outstanding debts, negotiating payment plans, and maintaining accurate records to minimize financial losses for the organization. **Key Responsibilities** - **Record Keeping**: Maintain accurate records of all collection activities, including payment agreements and customer interactions, to...

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...