Debt Collection Agent

Planning daily travel schedule/visits as per payment pattern of customer Collection of EMI from the customers Overdue as well as Current month Due. Ensuring maximum collection through cheques/Digital or branch collections. Timely submission of collected cash in the office. Taking customer appointments on customer commitments for collection. Adherence of...

Planning daily travel schedule/visits as per payment pattern of customerCollection of EMI from the customers Overdue as well as Current month Due.Ensuring maximum collection through cheques/Digital or branch collections.Timely submission of collected cash in the office.Taking customer appointments on customer commitments for collection.Adherence of...

Two wheeler finance comapany wants a cold calling excutive who guide to customer properly, Experience 0 - 5 Years No. of Openings 5 Education B.A, B.Com, Higher Secondary Role Collection Agent Industry Type Banking / Financial Services / Stock Broking Gender ( Male / Female ) Job Country India Type of Job ...

**Responsibilities**: - Negotiate payment plans and resolve billing disputes. - Maintain accurate records of collection activities. - Follow up with customers on payment commitments. - Escalate unresolved issues to management. - Collaborate with sales and customer service teams. - Adhere to legal debt collection regulations. **Requirements**: - High...

We are seeking a highly motivated and results-oriented Collection Manager to join our team. The ideal candidate will be responsible for managing overdue accounts, contacting customers to collect payments, and negotiating repayment plans. The Collection Executive will play a crucial role in maintaining positive customer relationships while effectively...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final...

Key Responsibilities:Manage and oversee the end-to-end payment collection process.Maintain records of outstanding invoices and dues.Follow up with clients/customers through calls, emails, and visits for timely payments.Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.Prepare and share aging reports, collection status,...

Key Responsibilities: Manage and oversee the end-to-end payment collection process. Maintain records of outstanding invoices and dues. Follow up with clients/customers through calls, emails, and visits for timely payments. Coordinate with the sales/accounts team to resolve discrepancies in billing or payments. Prepare and share aging reports, collection...

We are seeking an experienced Senior Telecaller for our recovery team. The role involves contacting customers with outstanding payments, negotiating repayment terms, and ensuring timely collections. Strong communication, problem-solving skills, and the ability to handle difficult situations with professionalism are essential for success in this role. Pay:...