Collections Officer

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...

**Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_1569_100098) **Office Location**: NARNOUL - HARYANA Mahendargarh (Branch) **Position description**: Collecting payments on overdue amount by informing customers of their debt and their various options for repayment. **Primary Responsibilities**: - Visiting...

Urgent Hiring Available For US Collections Debt Collection Agents for Uttam Nagar and Gurgaon. Processes: US Voice Process Campaigns are: 1st Part Collection 3rd Party Collection Customer Service Lead Generation Skip Tracing Transfers Shift: US Shift, 5 days working Job Location - Uttam nagar / Gurgaon **Responsibilities**: - Will be responsible to make...

**COLLECTION COORDINATOR** **Responsibilities: - ** - **Account Management**: Oversee and manage the collection of overdue accounts, ensuring timely and effective recovery of outstanding debts. - **Record Keeping**: Maintain accurate records of collection activities, payment histories, and customer interactions. - **Reporting**: Generate and analyze...

Hiring for b2b collection process Gurgaon sec67 Experience in b2b collection process min 3 yrs Work from office **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Work Location: In person

Job Responsibilities: - Contact customers and clients to follow up on outstanding payments - Maintain accurate records of all collection activities and communications with customers - Develop and implement effective collection strategies to ensure timely payments - Monitor and report on overdue accounts - Negotiate payment plans and settlements with...

We are hiring skilled and motivated Collection Officers to manage overdue accounts for our Canadian customers. This role involves direct communication with clients, debt collection follow-ups, and performing skip tracing to locate customers who are unresponsive.Key Responsibilities:Contact Canadian customers with past-due accounts via phone and...

**Position: Debt collection Agent** Experience: 1+ years in Tele collection Location: Gurugram **Job Summary** We are seeking motivated and resilient Collection Agents to join our team. You will be responsible for contacting customers with overdue debts, negotiating repayment solutions, and ensuring timely resolution of delinquent accounts. The role...

**Position - Tele Collection** The Tele Collection Executive/Officer is responsible for contacting customers via phone to collect overdue payments on their accounts. The role involves negotiating payment plans, updating customer information, and maintaining detailed records of all collection activities. **Key Responsibilities**: - **Customer Contact**:...

**Key Responsibilities** - Negotiate repayment plans or settlements in compliance with company policies. - Maintain accurate and detailed records of all collection activities and customer interactions. - Collaborate with internal teams to resolve disputes or discrepancies in billing. - Adhere to legal and regulatory guidelines during collection efforts...