Collection Executive

Company Description Awarded Great Place to Work, Epicenter is a 24-year-old Technology & BPM organization based in Mira Bhayandar. They focus on Process Improvement, Cost Reduction, Increasing Revenue & Superior Customer Experience for Global Fortune 500 Companies across various industry sectors. Role Description This is a full-time on-site role as a...

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...

Ongoing requirement **US-Based First Party Collections Process(Bread)** **23th September** Salary Based on last drawn **Max slab goes up to 32k** Variable Incentive - 3k = 2k+1k (Perfomance+Attendance) Work Schedule: - Shift Timing: 5:30 PM - 10:30 AM (rotational 9-hour shift) - Week Off: 2 rotational offs Key Responsibilities - Conduct soft...

Ongoing requirementUS-Based First Party Collections Process(Bread)23th SeptemberSalaryBased on last drawnMax slab goes up to 32kVariable Incentive- 3k = 2k+1k (Perfomance+Attendance)Work Schedule:Shift Timing: 5:30 PM - 10:30 AM (rotational 9-hour shift)Week Off: 2 rotational offsKey Responsibilities* Conduct soft collections via calls to resolve outstanding...

US Soft Collections: **Salary: Up to ₹32,000+2+1 in hand per month** Age Criteria: Maximum 40 years Education: Graduates/HSC freshers and above welcome Rotational Night Shifts 5:30 pm to 11:30 am is the shift window any 9 hours shift will be given WO: Enjoy 2 Rotational Week Offs **Job Types**: Full-time, Fresher Pay: ₹18,000.00 - ₹30,000.00 per...

**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...

**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...

Collection Executive (Female) - Tractor Finance Key Responsibilities: - Follow up with customers for payment collection. - Manage overdue accounts and ensure timely recovery. - Address customer queries regarding payment schedules. - Negotiate repayment plans with customers, as needed. - Maintain accurate and up-to-date collection records. - Work closely...