Collection Executive

Job Title: Loan Recovery Collection Executive Job Summary: **Responsibilities**: - Contact customers who have defaulted on their loans and negotiate payment arrangements - Provide excellent customer service while effectively communicating the consequences of non-payment and encouraging prompt repayment - Maintain accurate and up-to-date records of all...

A tele collection job involves contacting customers by phone to collect overdue payments, negotiate repayment plans, and manage outstanding accounts while maintaining positive customer relationships and adhering to compliance standards. Key responsibilities include performing outbound calls, updating customer records, handling payment inquiries, and meeting...

A Real Estate Collection Executive's job is to manage and recover outstanding payments from clients in the real estate sector. - Consulting and helping clients with in case of billing and credit problems. - Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. - Work in accordance with key performance metrics. -...

Job Summary :We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms :Negotiating...

**Currently hiring for CRM Executive - Collection for reputed firm in Vashi, Navi Mumbai.** - Receive new booking information from project incharge. Accept bookings from sales team update in MIS, prepare file for allotted flat. Co-ordinate with accounts department for the same. - Follow up with customers and banks for payments/disbursements. - Send reminder...

**Job Summary**: **Key Responsibilities**: - **Debt Recovery**: - Follow up on overdue accounts and ensure timely recovery of dues. - **Customer Interaction**: - Communicate professionally with customers to explain payment terms and resolve disputes. - Address queries or concerns related to outstanding amounts. - **Account Management**: - Maintain...

**Job Role: Executive-Collections (Tele-collections) (On Job)** **Office Time: 10-7pm (Mon - Sat)** **Experience: 1-2 Years** **Location: Mumbai (Vikhroli)** **Skills required**: - B2B collection, Business Loan, Tele collection. - Experience in collections for bucket 1 and 2 (soft buckets) - Hands-on experience in Excel **What you will work on**: -...

Company OverviewPepper Advantage is a leading global credit management and intelligence company with headquarters in London. Operating across the UK, Europe, and Asia Pacific, Pepper Advantage manages assets worth USD55 billion. Our technology-centric approach and real-time data analytics enable us to manage credit risks effectively and offer optimum...

Hiring For **Domestic & UK collection process.** Job location : _**Malad, Thane and Airoli.**_ Salary : _**12k to 32k in hand**_. - **Day Shifts**_. For more details kindly share your updated resume on : _**9529581868**_ **Job Types**: Full-time, Fresher Pay: ₹12,000.00 - ₹32,000.00 per month **Benefits**: - Health insurance Schedule: - Day...