Collection Executive

URGENT REQUIREMENT WORK FROM OFFICE Nature of Job LCCS life cells collection process need 6 months experience in collection.Need Basic communication in English *Designation ~Customer Collection Executive *Just 2 Round of Interview - (HR & Ops) Rotational shift 7:00am to 10:00pm Any 8 hours shift Week Off-Any 1 day off *Qualification - Graduate/ HSC...

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...

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...

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...

Key ResponsibilitiesRevenue Collection*Daily MIS preparation for advance receivable.*Daily advance payments follow up for centrally and key LSP pan India. i) Email ii) WhatsApp iii) Phone Calls*Payment allocation and reconciliation of received advances and balances.*Weekly reporting to management of Target vs Achieved collections.*Daily and weekly...

**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 Overview Pepper 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...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...