Us Debt Collector

Maintains a complete and accurate record of all collection including any corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho) - Make initial contact with delinquent vendor/customer. - Ensure cash receipts, incoming and outgoing payments, are recorded on time - consistent follow up with these accounts in...

Criteria for Collections: - First Source (Process Name: Resergent) - JKC - Radius (Process Name: Pendrick level 4 and above) - Boundary - Virar to Borivali (compulsory). - Salary upto 45,000 - 50,000/- depending on experience and last drawn HR - 7208200802 **Salary**: ₹35,000.00 - ₹50,000.00 per month **Benefits**: - Provident Fund Schedule: -...

We are Hiring - **Experience**: US Process experience preferred. - **Shift**: 6:30 PM to 3:30 AM IST (Process-Dependent). - **Education**: Graduate or Undergraduate minimum 1 year of international BPO experience. - **Need Good Communication skills**: - **Customer Service Profiles**: Up to ₹32,000 + Travel Reimbursement + Limited Incentives -...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Key Responsibilities**: **1. Account Monitoring**: - Continuously track customer accounts to identify potential payment issues and overdue balances. - Analyze credit reports and payment histories to assess customer creditworthiness. **2. Debt Collection**: - Proactively contact customers regarding outstanding payments and remind them of due dates. -...

**Roles & Responsibilities**: - Answering Inbound Calls or outbound calling to consumers to learn about their needs, complaints, or other issues with billing and services. - Handling a high volume of inbound/outbound calls or both and should seek to create a positive experience for each consumer. - Process payments for the invoices on the account. -...

**WE ARE HIRING FOR GRACE STAFFING SERVICES (THANE BRANCH)** **Job Title: First Party Collection Executive** **Shift Timings**: US Shift (Night Shift) **Days Off**: 2 Rotational Offs **Pick & Drop**: Provided **Note: Immediate Joiners are highly preferable.** We are looking for dynamic and motivated individuals to join our team as **First Party...

**WE ARE HIRING FOR GRACE STAFFING SERVICES (THANE BRANCH)** **Job Title: First Party Collection Executive** **Shift Timings**: US Shift (Night Shift) **Days Off**: 2 Rotational Offs **Pick & Drop**: Provided **Note: Immediate Joiners are highly preferable.** We are looking for dynamic and motivated individuals to join our team as **First Party...

Job Title: Collection Executive Overview: A Collection Executive is responsible for managing overdue accounts and ensuring timely collection of outstanding debts owed to the company. They play a crucial role in maintaining positive cash flow and minimizing bad debt losses. Collection Executives interact with customers to negotiate payment plans, resolve...

We Requires 2 **Advocate **For a **Construction** Company at **Thane** Title/Designation **:Advocate** Location **:Thane** Exp : 8-15Yrs Salary : Up to 60K **Responsibilities : -** 1) Development Approvals TILR or Private Survey with Possession Permission /NOC from Gram panchayat, Panchayat Samiti, ZP Development permission and Extension and...