Collection Executive

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **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...

International Requirements (1) US Soft Collections - Max Sal upto 34.5K inhand (HR,VNA,Operations) Grad/HSC freshers and above can apply SSC with 1 year of BPO voice exp (2) Canadian Soft Collections - Max Sal upto 27K inhand Grad/HSC with 6 months of any exp and above can apply (3) US Debt Collections - Max Sal upto 35k...

**Position**: Soft Collections Specialist **Key Responsibilities**: - Engage in soft collections activities to recover outstanding debts. - Communicate effectively with customers to negotiate payment plans and resolve outstanding balances. - Maintain accurate records of all interactions and transactions. - Collaborate with internal teams to resolve complex...

NEW JOB OPENING for SOFT COLLECTION Location: BHAYANDER One way transport facilities. Boundaries:Virar - Dadar Mankhur - chembur Thane west(ghorbandar) - kurla Who all can apply? - Hsc + experience (preferable)min 6 months of experience - Graduate fresher Rounds of interview HR➡VNA➡ Operation *Any 2 rotational off* **Salary**: (depending upon...

**Key Responsibilities**: - Manage a **team of collection executives**: - Achieve **daily / monthly collection targets**: - Conduct **call monitoring, coaching & feedback**: - Prepare **performance MIS / reports**: - Handle **customer escalations**: - Ensure **FDCPA / client guideline compliance**: - Manage **rosters, shrinkage & shift schedules**: -...

NEW JOB OPENING for SOFT COLLECTION Location: BHAYANDER One way transport facilities. Boundaries:Virar - Dadar Mankhur - chembur Thane west(ghorbandar) - kurla Who all can apply? - Hsc + experience (preferable)min 6 months of experience - Graduate fresher Rounds of interview HR➡VNA➡ Operation *Any 2 rotational off* **Salary**: (depending upon...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

**Position: Collection Executive** **Company: US Based Law Firm** **Location: India** **Mode: Remote** **Contract: Full Time** **Shift Timings: 6 PM to 3 AM IST** **Experience: 1-3 Years** **Note: Proficiency in Excel** **Job Summary**: **Detail-oriented and proactive Collection Executive with a strong focus on monitoring account receivables,...

Compony: Orient technologies Job Title: Collections Executive Location: Mumbai Department: Finance & Accounts Reporting To: Accounts Receivable Manager Job Overview: We are looking for a detail-oriented and proactive Collections Executive to join our Finance team in Mumbai. The role involves following up with customers for timely payments, resolving...

Industry:Real Estate Firm Designation: Collections Executive No of Vacancies: 1 Gender: Female Reporting to: Sr. Manager - Accounts & Head Re-Development Projects Qualification: Graduation is Must. Experience: Minimum 3 Years of experience Caste: Gujarati 1st Preferrence Need a Girl from Commerce background who is good at money collections, calling...