Collection Officer

**Key Responsibilities**: - Maintain daily collection reports and update the management on recovery status. - Negotiate payment terms and settlements with defaulters as per company guidelines. - Ensure timely collection of dues and reduce delinquency levels. - Coordinate with the accounts and sales team for reconciliation of accounts. - Escalate cases to...

**About Credit Saison**: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the various credit needs of Individuals,...

**Role Responsibilities**: - Coordinate efforts to recover outstanding debts from customers. - Develop strategies and plans for effective debt collection. - Ensure adherence to financial laws and regulations governing debt collection. - Communicate professionally with debtors via phone to negotiate repayment terms and implement recovery plans. - Utilize...

Job DescriptionCompany DescriptionVarthana provides loans and support to affordable private schools in India, aiming to improve access to quality education for low-income and emerging middle-class families. Varthana partners with education entrepreneurs who are dedicated to enhancing education in low-income communities. These entrepreneurs are often...

**Role Description**:We are looking for a **Tele-Collection Officer** to join our collections team. The role involves contacting customers with overdue payments, negotiating repayment plans, and ensuring timely recovery of dues while maintaining professionalism and empathy. **Responsibilities**: - Contact customers via phone to remind them of overdue...

Role Description - Coordinate efforts to collect debts. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on...

**Role Description** - Coordinate efforts to collect debts. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on...

**JOB DESCRIPTION**: **Job Title: office clerk** **Company**:KavinTech Corporation **Location**:Bangalore, Karnataka, India **Job Type**:Full-time **Experience: 0.6 -** **1 year** **Duration & Timing: (15 months work commitment and 09.30 am - 07.00 pm)** **Probation period : 3 months** **Working Days : Monday to Saturday** **Salary : 25,000 to 28000 /...

**Role Description**: As a Tele-Collection Associate at WeRize, you will be responsible for recovering overdue payments by contacting customers via phone. You will negotiate repayment plans, track outstanding debts, and ensure timely collections while adhering to financial regulations. **Key Responsibilities**: - Contact customers to follow up on overdue...

**Position**: Executive **Education**: B. Com, M Com, or MBA in finance Background **Location**:HSR Layout, Bangalore, Karnataka **Office timings-** 9:30am - 6:30pm Languages: Should speak in Malayalam and English **Roles and Responsibilities**: - Maintain up-to-date and organized financial records and documentation. - Utilize advanced Excel functions...