Collection Officer

**Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI **Office Location**: Daund Daund (Branch) **Position description**: Sr Collection Officer-Unsecured **Primary Responsibilities**: - Meet the Business Targets of Resolution, Rollback and Normalization Follow up for Settlement and Pre NDC Conversions - Capture...

Job Opening Senior Associate Lead Associate - AR Collections Company Leading MNC Location Pune Work from office Experience 3 Years Relevant 2 years Notice Period Immediate-30 Days Shift US Shift Responsibilities Handling day-to-day collection activities and collections portfolio Managing...

Collection follow up from Parties Updating & maintaining payment flow records Coordination with Accounts & Sales depts. Good Communication skills Team work, Self driven, proactive, go getter approach. Accounts Assistant role **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹9,000.00 - ₹15,000.00 per month Schedule: - Day...

Company DescriptionKotak Mahindra Group, established in 1985, is one of India's leading financial services conglomerates. It encompasses a wide range of financial services including commercial banking, stock broking, mutual funds, life insurance, and investment banking. Kotak Mahindra Bank Limited, the Group's flagship company, became the first non-banking...

The ideal candidate will have 2-7 years of experience in collections and customer service.Roles and ResponsibilityDrive the collection process of receivables across multiple sources to reduce outstanding amounts and average number of days.Negotiate payment schedules with customers based on their current financial situation while satisfying debt...

Job PurposeTo drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact.Responsibilities -Core Responsibilities:oCorrespond with multiple sources to negotiate payment schedules that suit the...

Responsibilities: - Contact customers to collect overdue payments - Negotiate payment plans and settlement agreements with customers - Update customer records and payment statuses in the system - Maintain professional and courteous communication with customers at all times - Meet daily and weekly collection targets - Adhere to company policies and procedures...

Explore a lucrative career in sales, insurance, or collection with our job opportunity.We are seeking highly skilled and motivated individuals to join our team as Collection Specialists. If you have excellent verbal communication skills in English and experience in sales, insurance, or collection, we encourage you to apply for this exciting role. Key...

Collection Specialist - Revenue Assurance Full time We are looking for a competent Collection Specialist to contact clients and collect outstanding payments.You will be accountable to balance between maintaining trustful relationships and ensuring timelypayments.Collection Specialist should exhibit professionalism and trustworthiness. You should have...

**Job Title**: Process Associate - Debt Collection (Voice Process) **Responsibilities**: - Contact customers via phone to collect overdue payments - Negotiate payment plans and settlement agreements with customers - Update customer records and payment statuses in the system - Maintain professional and courteous communication with customers at all times -...