Debt Collection Officer

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...

To collection efficiency, contributing to company's overall growth. Responsibilities of candidates include: · Keep track of assigned accounts to identify outstanding debts · Visit the customer location and make customer pay the loan/due balance · Investigate historical data for each debt/ loan bill · Ensure the customers are aware of the...

**Call employer: 9007098603** **Job description** US shift voice process - ROLE: US Debt collection - SALARY: 25k to 35k - WORKING DAYTS: 5 days working - WORKING TIME: 8pm to 5am, different shift RESPONSIBILITY: - Make outbound calls to customers in order to collect past due bills. - Meet department productivity and quality standards - Ability to handle...

We have opening for **Field Collection Executive** in Dhana Capital and Finance Ltd - Collect overdue and current month payments from customers - Monitor and analyze the performance of the collections team, implementing measures to improve productivity and success rates. - Develop and implement effective collections strategies and procedures to maximize debt...

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 14th Ju1, 15th Jul, and 16th Jul** **Interview Timing: 10:30 am to 02:30 pm** **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Landmark near T.Nagar Bus Depo., Near CIT Indian Tiffin Center - Any Bachelor's degree. - 1-2 years of experience...

**Eligibility : Good communication both verbal and written in Malyalam** **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,...

A debt collection field executive's job is to visit clients to collect overdue payments, negotiate repayment plans, and resolve payment discrepancies. They are responsible for maintaining client relationships, keeping accurate records of all collection activities, and ensuring compliance with company policies and relevant laws.

A debt recovery specialist, also known as a debt collector, is responsible for contacting individuals or businesses with overdue accounts, attempting to collect outstanding payments by negotiating payment plans, resolving disputes, and ensuring compliance with legal regulations to minimize bad debt losses for a company; their primary focus is to recover...

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 ResponsibilitiesDebt Recovery: Contact clients with overdue payments to inform them of their debts and negotiate suitable payment plans. This may involve phone...

**About us**: Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...