Collections Associate

Company DescriptionRam Fincorp specializes in providing quick, easy, and affordable personal loans to salaried professionals. As an RBI-registered NBFC, the company ensures fast loan disbursal, with funds credited directly to your account in as little as 30 minutes. Ram Fincorp is dedicated to reducing financial burdens by offering loans at the lowest...

This role is for one of the Weekday's clientsMin Experience: 2 yearsLocation: GurgaonJobType: full-timeWe are looking for a detail-oriented Collections Associate to manage invoicing, credit assessments, payment tracking, and client communications. This role involves ensuring timely collections, maintaining accurate financial records, and supporting overall...

Experience in early collections (first 6 months post day, preferably first 30 day)Experience in collections of financial products (fintech apps preferably)Experience with Outbound, Inbound, and blended campaignsSkills:Customer centric mindsetGoal-orientedOpen to feedbackOpenness to changeSense of responsibilityFamiliar with the dynamics of Contact...

Responsibilities: - Record accurate details of disputes and queries that arise from collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices - Send Dunning letters - Investigate all credit items from the assigned portfolio and submit to the...

Role: **Responsibilities**: - Record accurate details of disputes and queries that arise from unscripted collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices. - Send Dunning letters. - Investigate all credit items from the assigned...

Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

**MS.Rolyma Khare: +91-XXXXXXXXXX **Position Title**: Telecollection Associates **Reports to**:Team Leader **Function**:Operations **Location**:Gurgaon, Haryana, India - Recovery of Debts with the given Protocol. - Day shift (10am to 7:00pm) - Fied timings. - Fied salary + High incentives. - Office location at 10 minutes walking distance from Huda City...

JOB DESCRIPTION1. Monitoring accounts to identify overdue payments.2. Finding and contacting debtors to arrange debt payoffs.3. Keeping accurate records and reporting on collection activity.4. Take actions to encourage timely debt payments.5. Excellent communication skills (written and oral).6. Problem-solving skills.7. High school diploma;...

**Role Description** The primary goal is to get timely confirmation from client that they have received and accounted all the invoices and invoices are accurate for timey payment information. Req ID: 25767 **Roles and Responsibilities** - Ensure Invoices are collected as per the contractual term. - Calling Customer to follow up for Collection against Overdue...

INDIA COLLECTIONS SUPERVISOR Locations: Gurgaon About the Role - Ensure that customer debts are collected in line with contracted payment terms. About the Team: - It is an individual contributor role. - Will act as support function to India business. **Responsibilities**: Relationship Building - Manage customer/stakeholder expectations. Manage &...