Collections Associate

As a Calling Collection Associate, you will be responsible for contacting customers to collect overdue payments on accounts. You will manage and resolve account delinquencies, negotiate payment plans, and provide exceptional customer service while adhering to company policies and regulatory guidelines. Your role involves maintaining accurate records of...

**Role Description**: As a Tele-Collection Associate at WeRize, you will be responsible for recovering overdue payments by contacting customers via phone. You will negotiate repayment plans, track outstanding debts, and ensure timely collections while adhering to financial regulations. **Key Responsibilities**: - Contact customers to follow up on overdue...

About the TeamAt Meesho, we take pride in building efficient and responsible financial systems that serve millions of customers across India. Our Collections team ensures smooth payment operations, effective recovery processes, and strong financial discipline.We believe in speed, ownership, and continuous improvement. Every challenge is seen as an...

Role Description: As a Tele-Collection Associate at WeRize, you will be responsible for recovering overdue payments by contacting customers via phone. You will negotiate repayment plans, track outstanding debts, and ensure timely collections while adhering to financial regulations. Key Responsibilities: Contact customers to follow up on overdue payments and...

**Billing & Collections Sr Associate - C122** **(Default)** - Electronic City Rd, Electronics City Phase 1, Electronic City, Bengaluru, Karnataka 560100, India - Full-time **Company Description** ContinuServe is a leading professional services and outsourcing firm that helps Fortune 2000 organizations improve service levels and reduce costs within their...

Executives Associate – Band A1: Back Office Collection, Cash apps and Disputes Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries are effected in the system Proven ability to work...

**Hindi (Hindi Mandatory) languages required** **Looking for immediate joiner** Salary - 3 LPA & Incentives About Us: **NIRA aspires to be the pre-eminent financial brand for the mass market or "Middle India".We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have over 200+...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

**Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation...

Job Description Job Summary - The Process Associate - Collections role is responsible for supporting one or several processes, including, but not limited to processing Docuware mail, working exception reports, contacting customers, performing audits, conducting research and customer-impacting back office activities for Regulatory and Procedural compliance...