Collection Executive

We are seeking motivated and responsible Collection Executives to join our recovery team. The role involves managing loan and credit collections from customers, maintaining proper communication, and ensuring timely payments as per company and client policies.

1-Collection Target Achievement 2-Business Development 3-Due Minimization Achieve 100% of target allocated by the company, ensure that the clients are genuine and the chance of overdue in minimum. Take special attention on rejoining, referrals and collaborative business development with the help of ABM Collection Planning,Activity Implementation,Team...

Visiting Customer for Outstanding amount Collection Fix the Appointment for Collection Reminder and Followup calling on P2P update the interactions in system Qualification: Under Graduates / Min HSC Passed Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections ) Location : Mentioned Location Standard BGV to be considered

Visit customers for collection of pending dues field visits Follow up through phone calls messages or in person for repayment Maintain daily collection reports and submit to the reporting manager Negotiate with customers for part payments or settlements if necessary Ensure targets and timelines for collections are met Assist in identifying defaulters and...

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status...

Job Summary:As a Fund Recovery Executive at Damsure Expert Buildcare, you will be responsible for managing and executing payment recovery processes to ensure timely collection of outstanding dues. You will regularly follow up with customers, maintain accurate financial records, and coordinate with internal departments to achieve monthly recovery targets....

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