Debt Collection Caller

Graduation in any field.Minimum 1 year experience in collection- Telugu and TamilFreshers can also applyClarity of Speech in language Required Candidate profileHiring for Debt Counsellor collection- Telugu and TamilExcellent communication skills, with the ability to convey information clearly

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...

About The RoleBeing a Collections & Credit Control Lead, you will be responsible for leading and managing the credit control and collections functions of key businesses of the company. Your primary objective will be to optimize cash flow, manage working capital, deploy collection strategies, while leading a pan India team and maintaining positive...

GB.HO>Customer Experience.Collections>Collection Manager>Airtel Centre - GurgaonKey Deliverables • Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt • Ensure timely dispatch and acceptance of bills to customers and collection efficiency -90% within 0-60 bucket / 99% collection within 0-90 days •...

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection...

Job Title: Collection ExecutiveLocation: Phase 5, GurugramWork Schedule: 6 Days Working with Rotational Week OffJob Responsibilities:Contact customers via calls to collect outstanding payments.Negotiate payment plans and settlements while ensuring customer satisfaction.Maintain accurate records of interactions and payment statuses.Follow company guidelines...

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;...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

Role DescriptionThis is a full-time on-site role for a Collections Team Lead located in Gurugram. The Collections Team Lead will be responsible for managing a team of collections agents, overseeing debt collection activities, and ensuring efficient recovery of owed payments. They will analyze collection data, develop strategies to improve collection rates,...

Company DescriptionLandmark Infrastructure Solutions Pvt Ltd specializes in foundation engineering and construction services across India. The company also operates a rental division for material handling and concrete equipment, featuring a fleet that includes hydraulic piling rigs, concrete boom placers, transit mixers, and crawler cranes with capacities up...