Relationship Executive Debt Collection

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Eligibility : Good communication both verbal and written in Malyalam** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications,...

Job Title: B2B Debt Collection Executive Experience: 1-2 Years **Responsibilities**: - Contact business clients to follow up on overdue payments. - Maintain accurate records of collection activities. - Coordinate with accounts and sales teams for payment resolutions. **Requirements**: - Experience in B2B debt collection or accounts receivable. - Good...

Here’s the full Job Description for the **Debt Collections** role: **Position**: Debt Collections **Minimum Qualification**: SSC **Experience**: Minimum 6 months in debt collections (mandatory) **Salary**: Up to 35k **Batch Date**: 28th Jan 2025 **Rounds of Interview**: HR & Ops **Responsibilities**: - Manage collections of outstanding debts from...

**Key Responsibilities**: - **Customer Interaction**: - Handle inbound and outbound calls to communicate with customers regarding their overdue accounts. - Listen to customer concerns and provide appropriate solutions in a respectful and empathetic manner. - Negotiate payment plans and settlements in accordance with company policies and regulations. -...

Title: Debt Recovery Agent / Collection Location: Andheri West Employment Type: Full-time **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a dedicated...

Location: Chandivali, Mumbai, IndiaJob Summary:We are seeking an experienced and strategic professional to lead debt collections operations across the region. The ideal candidate will bring over 14 years of proven expertise in collections management across digital, contact centre, and field operations. This individual will be responsible for end-to-end...

Debt Collection Outbound Calls/International Experience in 3rd party collection US Shift:5 Days/Rotational Shift **Job Types**: Full-time, Permanent Pay: Up to ₹30,000.00 per month Schedule: - Day shift - Evening shift - Monday to Friday - Night shift - Rotational shift - US shift Supplemental Pay: - Overtime pay - Shift...

As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult situations and resolve conflicts.ResponsibilitiesContact customers via phone, email,...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...