Collective Executive(Us Shift)

**Job description**: **Location - Thane** Process - US Collections & Retentions **5 Days working** Night shifts **Work from Home post training** Must have at least 6 months experience in any **international voice process** **Cab provided** **Salary - 25k to 38k inhand fixed** **Attractive incentives exclusive of salary** **Job Types**: Full-time,...

Role: Debt Collections Agent (US voice process) Shift: 7pm -4am Cab facility upto 25k - 37k in-hand+ incentives Min 1 yr of exp in US voice process as a Debt Collections agent Immediate joiners Excellent communication skills 5 days working 2 rotational week offs US voice process HSC/Ssc/ graduation completed students preferred **Salary**:...

**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...

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...

Adaptable, confident, reliable and motivated postgraduates with strong time management skills and the ability to work effectively under pressure. **Ability to multitask and deliver qualitative outputs consistently at short deadlines ** Excellent communication skills. Fluency in English is a must Pay: Up to ₹350,000.00 per year Schedule: - Day...

**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...

**Position**: Collection Process Executive (Linguistic) **JOB DESCRIPTION**: - Hiring for Outbound Collection Process Qualification - Graduate Location Thane wagle estate Salary 13-20k max, Day Shift Language - Gujarati, Tamil, Telugu, malayalam, Kannada, Bengali must (Proficiency in Read, Write, Speak) **Job Types**: Full-time, Fresher Pay:...