Debt Collector

Hiring for the Role of Debt Collector Location - Noida Exp-1-2 years Exposure with good communication skills **Share resume to this mail id

Role - Senior customer support executive Location - HSR Layout, Bangalore Mandatory Languages - English, Malayalam, Hindi Work experience - Minimum 2-3 years Salary range - 35-40k Industry background - CS from Fintech/ credit companies would be preferred Essential skillsets - Escalation handling, Credit recollection from problematic clients, strong...

**Customer Service**:Handle debtor inquiries and concerns professionally and courteously. Provide assistance and guidance to help debtors understand their financial obligations. **Salary**: ₹13,000.00 - ₹16,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Commute: - Bangalore City, Karnataka...

Job Title: Cash Flow Manager The Cash Flow Manager will oversee the entire process of accounts receivable within an organization. Their primary objective is to collect debts from customers in a timely manner, ensuring seamless collaboration with accounting departments and collection agents.Key Responsibilities:Develop effective strategies for collecting...

Debt Recovery Specialist RoleJob Description:This role is responsible for supervising assigned accounts, closely monitoring Member accounts with overdue payments, and identifying unresolved debts. The position involves reviewing account histories, analyzing payment patterns, and tracking delinquent accounts to ensure timely intervention.Key...

Key Responsibilities of Collection Executive **Debt Collection** Negotiate repayment plans or settlements based on the customer's financial situation. Aim to resolve debts amicably, maintaining a balance between company goals and customer relations. **Customer Communication**: 2)Serve as the first point of contact for customers regarding overdue...

**Field Collection Executive** - **Responsibilities**_ 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve...

WORK FROM OFFICE EXPERIENCE- 6 MONTHS TO 5 YEARS Notice period - Immediate to 15 days

Collector SpecialistWe are seeking a skilled Collector Specialist to handle customer interactions and resolve outstanding issues.Key Responsibilities:Reach out to customers with overdue payments and negotiate repayment terms.Track assigned accounts and maintain regular follow-ups to resolve outstanding issues.Guide customers on payment modes and timelines,...

Please find below Job details Role: Collection Executive Experience: 2 - 4 yrs Experience **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle...