Hiring for Collection Executive

Job Title: International Collections Executive - UAE Soft Collections ProcessCompany: Hiring for Spocto Location: Airoli, Navi MumbaiJob Summary:We are urgently hiring dynamic and driven individuals for our International Voice Process team. As a Collections Executive, you will be responsible for handling the soft collections process for our prestigious...

**Roles and Responsibilities** - Creating and maintaining MIS, Dashboard, PPT and analytics requirement for the respective zones. - Supporting Chief Collections Officer in analyzing profitability and efficiency of collection operations. Exposure in 'Collection & Strategy' of Micro Finance product. **Perks and Benefits** - Role:_Data Analyst - Salary:_ Not...

Role & responsibilitiesHiring for Collection Field Sales role into Mortgage Vertical at CBD BelapurPreferred candidate profileHSC & Graduate minimum 6 months experience and open for Field Sales role

URGENT HIRING- NEED CASH COLLECTION AGENT ( IMMEDIATE JOINERS APPLY ) PRIVATE FINANCIAL SERVICES CASH COLLECTION NEEDED PERSON

This job is provided by Dear Team,We are hiring for Collection process.HSC passed can applyAverage communication required.Rotational Shifts & WO.

We're Hiring – Collection Executive (1st & 2nd Bucket Collections) Location: Ghansoli MBP MumbaiOn-roll Job | Freshers WelcomeAre you looking to kickstart your career in collections or financial services? Join our dynamic teamRole Highlights:Follow up with customers/branches for EMI payment (1st & 2nd bounce)Maintain MIS – default reasons, expected...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms :Negotiating...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment...

Key ResponsibilitiesRevenue Collection*Daily MIS preparation for advance receivable.*Daily advance payments follow up for centrally and key LSP pan India. i) Email ii) WhatsApp iii) Phone Calls*Payment allocation and reconciliation of received advances and balances.*Weekly reporting to management of Target vs Achieved collections.*Daily and weekly...

Company Overview Pepper Advantage is a leading global credit management and intelligence company with headquarters in London. Operating across the UK, Europe, and Asia Pacific, Pepper Advantage manages assets worth USD55 billion. Our technology-centric approach and real-time data analytics enable us to manage credit risks effectively and offer optimum...