Field Collection Executive

We are looking for a self-driven and competent Collection Specialist to join our team! As a Collection Specialist at our company, your main responsibility will be to contact clients and collect missed and outstanding payments. We are expecting you to be professional, and trustworthy and to be able to work independently. **Salary**: From ₹10,000.00 per...

**Responsibilities**: 1.Visit a minimum of 15 overdue/write-off clients daily for effective recovery. 2. Execute recovery strategies and negotiate repayment plans with clients. 3. Maintain accurate records of client interactions and transactions. 4. Collaborate with the team to optimize recovery processes. 5. Provide timely and comprehensive reports on...

FIELD EXECUTIVE REQUIRED BANK EMI COLLECTION BANK LOAN CLOSURE BANK LOAN SETTELMENT FINANCE COMPANY LOAN SETTELMENT BIKE REPOSSESSION **Salary**: ₹9,820.00 - ₹24,525.00 per month **Benefits**: - Cell phone reimbursement - Commuter assistance - Health insurance - Internet reimbursement Schedule: - Day shift - Morning shift Supplemental pay...

Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check output - Research and obtain...

Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check output - Research and obtain...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check output - Research and obtain...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Job Title: Credit Recovery SpecialistAbout the Role:As a Credit Recovery Specialist, you will be responsible for ensuring timely recovery of dues from customers. Your primary goal is to maintain healthy relationships with law enforcement agencies and courts while adhering to established procedures and timelines.Key Responsibilities:Ensure effective...