Collections-collections Officer-sli

Job Description: Collection Officer at Rita Pad Printing Systems Limited Company Overview: Rita Pad Printing Systems Limited is a leading printing and packaging company, providing innovative and high-quality solutions to clients worldwide. We are currently seeking a highly motivated Collection Officer to join our team. Position: Collection...

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...

We are hiring skilled and motivated Collection Officers to manage overdue accounts for our Canadian customers. This role involves direct communication with clients, debt collection follow-ups, and performing skip tracing to locate customers who are unresponsive.Key Responsibilities:Contact Canadian customers with past-due accounts via phone and...

**COLLECTION COORDINATOR** **Responsibilities: - ** - **Account Management**: Oversee and manage the collection of overdue accounts, ensuring timely and effective recovery of outstanding debts. - **Record Keeping**: Maintain accurate records of collection activities, payment histories, and customer interactions. - **Reporting**: Generate and analyze...

Hiring for b2b collection process Gurgaon sec67 Experience in b2b collection process min 3 yrs Work from office **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Work Location: In person

Urgent Hiring Available For US Collections Debt Collection Agents for Uttam Nagar and Gurgaon. Processes: US Voice Process Campaigns are: 1st Part Collection 3rd Party Collection Customer Service Lead Generation Skip Tracing Transfers Shift: US Shift, 5 days working Job Location - Uttam nagar / Gurgaon **Responsibilities**: - Will be responsible to make...

Job Responsibilities: - Contact customers and clients to follow up on outstanding payments - Maintain accurate records of all collection activities and communications with customers - Develop and implement effective collection strategies to ensure timely payments - Monitor and report on overdue accounts - Negotiate payment plans and settlements with...

**Position: Debt collection Agent** Experience: 1+ years in Tele collection Location: Gurugram **Job Summary** We are seeking motivated and resilient Collection Agents to join our team. You will be responsible for contacting customers with overdue debts, negotiating repayment solutions, and ensuring timely resolution of delinquent accounts. The role...

The role involves managing and executing recovery processes for overdue accounts, negotiating payment plans with customers, and ensuring timely collections. You will handle delinquent accounts, maintain detailed records, and coordinate with legal teams for escalated cases. **Key Responsibilities**: - Contact customers with overdue accounts to negotiate...

**Position - Tele Collection** The Tele Collection Executive/Officer is responsible for contacting customers via phone to collect overdue payments on their accounts. The role involves negotiating payment plans, updating customer information, and maintaining detailed records of all collection activities. **Key Responsibilities**: - **Customer Contact**:...