Collection Executive

**Softline International** **is hiring!** If you want to be part of global organization (GPTW of you’ve it in your country) where your ideas are heard and innovation and collaborative spaces are fundamental pillar, we are here for you. About 25 years we help companies make the right changes to ensure their success in digital transformation by providing...

Required skills/qualifications: 1) Knowledge and experience in B-to-B Audio marketing 2) Data analysis skills 3) Communication and presentation skills 4) Planning and execution skills Scope of responsibility: Responsible for the success of the marketing strategy Personality sought: 1) Willingness to deliver results 2) Problem-solving skills 3) Teamwork...

About the RoleWe are seeking an experienced professional to execute customer requests related to collection hardship tools.ResponsibilitiesAction daily assignment of requests/queries/escalations related to collection hardship tools by communicating with customers.Track approval of all agreed settlement requests on CX 24 system.Action on closure of...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the Collection Policies throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Preventing repeated payment delinquency by negotiating...

Manage collection strategies, team performance, and compliance. Analyze accounts, negotiate with debtors, ensure documentation, coordinate with departments, monitor recovery rates, and report to senior management on collections and risks

Responsibilities:* Manage collections process from start to finish* Ensure timely payments through effective follow-ups* Achieve payment collection targets within NBFC guidelines

Collection of remaining amount from the hospitals. - Tele Collections - Work From Office - 6 days working **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹21,000.00 - ₹25,500.00 per month **Benefits**: - Food provided - Health insurance - Provident Fund Schedule: - Day shift - Morning shift Ability to commute/relocate: - Gurgaon,...

**Job Responsibilities -** - Follow-up with customers for recovery of overdue amount through field visits to customer’s address - Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company - Start timely field visits in the morning and adhere to...

**ACCOUNTS RECEIVABLE/ COLLECTION** **Responsibilities**: - Monitor restaurant account details for non-payments, delayed payments. - Following up with restaurants via telephone and mail, and get pending payments done. - Maintaining records for pending payments of various cities and locations. - Research and resolve payment discrepancies, develop a recovery...

**What You'll be Doing**: As a part of the Bueno Gig Growth Technologies Private Limited, you will be responsible for carrying out various initiatives which will be as follows: - Calling customers and reminding them of their Due Dates and keeping the account funded around due dates - Working on early DPD buckets for collections **Requirements**: - 2 years...