Payment Collection Recovery Person

Follow up and collection of payment from hardware’s. Targets are to be met and recurring orders and CRM is critical - **Payment Collection**: - Visit customers to collect due payments as per the assigned route or list. - Follow up with defaulters via phone calls, SMS, or in-person visits. - Educate customers on payment terms, dues, and consequences of...

**About the Role**:As a Recovery Executive, you will be responsible for facilitating the collection process and contacting clients to collect outstanding payments**Role and Responsibilities**:As a Recovery Executive, you will be responsible for facilitating the collection process and contacting clients to collect outstanding payments. Your main duties will...

**Position: Recovery Executive** **Department**: Collections & Recovery **Industry**: Non-Banking Financial Company (NBFC) **Location**: Chennai **Experience Required**: 1-3 years (preferred in loan recovery or collections) **A. Key Responsibilities** - **Follow up with delinquent customers** for payment of overdue loan installments (personal loans,...

We are looking for a collections executive to assist with the collection of outstanding debts. The collections Executive will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -...

Coordinate efforts to collect debts with sales, accounting, and legal departments. - 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...

**Responsibilities**: - **Loan Repayment Collection**: Ensure timely collection of loan repayments from customers. - **Handling DPD Buckets**: Manage collections for various stages of delinquency (Days Past Due) to minimize overdue amounts. - **Customer Interaction**: Maintain regular contact with customers to remind them of payment due dates, follow up on...

Roles & Reposibilties: Debtor's Payment follow-up Field visit, target achieve. Diesel Generator rental charges monthly basis collection. Accounts knowledge preferred. Only Male Candiate Preferred. Qualification - Any Degree Contact - +91 95514**45444. Pay: ₹18,000.00 - ₹22,000.00 per month **Benefits**: - Cell phone reimbursement - Provident...

Dear **Aspirants**, Greetings from **Xindo Window Pvt Ltd!!!** Please find the venue details below **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Land Mark near T.Nagar Bus Depo. Near CIT Indian Tiffin Center **Required Skills**: - Immediate joiners are highly preferred - Must have a two-wheeler with a valid driver's...

Job Title**:Payment Collection Specialist** **Position Summary** **Key Responsibilities** - **Collections Management**: Monitor and manage accounts with overdue payments, ensuring collections are completed promptly and effectively. - **Account Review & Dispute Resolution**: Review customer accounts to identify any billing discrepancies or issues and work...

Job SummaryThe Collection Executive is responsible for managing outstanding debts and ensuring timely recovery of payments from clients/customers while maintaining professional relationships. This role is crucial for optimizing cash flow and minimizing bad debt.Key ResponsibilitiesDebt Recovery: Contacting customers via phone, email, or in-person (if a field...