Payment Collection Executive

very urgent Required Collection Executive (payment Recovery ) HSC OR GRADUATE both can apply NOTE minimum 3 months experience Required From Collection Department shraddha: - 7666345444 **Salary**: ₹13,000.00 - ₹17,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Supplemental...

**WE ARE HIRING FOR GRACE STAFFING SERVICES (THANE BRANCH)** **Job Title: First Party Collection Executive** **Shift Timings**: US Shift (Night Shift) **Days Off**: 2 Rotational Offs **Pick & Drop**: Provided **Note: Immediate Joiners are highly preferable.** We are looking for dynamic and motivated individuals to join our team as **First Party...

**Responsible for managing and collection all the outstanding accounts receivables form clients and customers.** **Resolve customer billing problems.** **Monitoring accounts to identify overdue payments.** **Keeping accurate records and reporting on collection activity**. **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Morning...

**Job Title**: Collections Executive (First Party Collections) **Process**: Credit Card Collections (US Process) **Location**: Thane **Job Role**: - Manage outbound collections operations for a US-based credit card collection process. - Effectively handle customer interactions to recover overdue payments while maintaining professional...

**Job Title: Collections Specialist** **Location**: Thane **Qualification**: SSC / HSC / GRADUATE **Experience**: Recent experience in international BPO **Job Type**: Full-time **Key Responsibilities**: - **Collections Management**: Handle the collection of overdue payments from credit card holders. Negotiate and establish repayment plans to help...

A Collection Agent, seeks overdue payments from customers. They make phone calls, establish payment plans and update customer records. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via credit card or direct debit via phone - Negotiating settlements to accept a percentage of the...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

Key Responsibilities: Make outbound calls to customers with overdue personal, business, or consumer loans. Coordinate customers about their pending EMIs and payment due dates. Maintain a polite and professional attitude while handling customer queries. Record call details and payment commitments accurately in the system. Escalate unresolved issues to the...

Opening for Inbound & Outbound Collection Location - Airoli & Thane Male & Female Both can Apply **Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Contacting debtors by telephone to enact and negotiate debt recovery. -...

**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...