Collection Associate

Role & responsibilitiesCollection AssociateKindly ContactEdel HR

As a Calling Collection Associate, you will be responsible for contacting customers to collect overdue payments on accounts. You will manage and resolve account delinquencies, negotiate payment plans, and provide exceptional customer service while adhering to company policies and regulatory guidelines. Your role involves maintaining accurate records of...

**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...

**Role Description**: As a Tele-Collection Associate at WeRize, you will be responsible for recovering overdue payments by contacting customers via phone. You will negotiate repayment plans, track outstanding debts, and ensure timely collections while adhering to financial regulations. **Key Responsibilities**: - Contact customers to follow up on overdue...

Role Description: As a Tele-Collection Associate at WeRize, you will be responsible for recovering overdue payments by contacting customers via phone. You will negotiate repayment plans, track outstanding debts, and ensure timely collections while adhering to financial regulations. Key Responsibilities: Contact customers to follow up on overdue payments and...

Role Description: As a Tele-Collection Associate at WeRize, you will be responsible for recovering overdue payments by contacting customers via phone. You will negotiate repayment plans, track outstanding debts, and ensure timely collections while adhering to financial regulations.Key Responsibilities:Contact customers to follow up on overdue payments and...

**Billing & Collections Sr Associate - C122** **(Default)** - Electronic City Rd, Electronics City Phase 1, Electronic City, Bengaluru, Karnataka 560100, India - Full-time **Company Description** ContinuServe is a leading professional services and outsourcing firm that helps Fortune 2000 organizations improve service levels and reduce costs within their...

By design, Groww lending products will be fully digital and hence collection capabilities will also need to be more aligned to digital collections & outsourced tele-collections. Secondary and mínimal outsourced field collections via agencies is the strategy. - Not more than 5 to 10 years experience, biased towards tele-collections and unsecured collections,...

Overview: **Responsibilities**: Essential duties and responsibilities include the following. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. - Plan, analyse, and collect on past due accounts while adhering to our Collections policies and procedures - Collection calls and/or correspondence in a...

Ensures that the company converts revenue to cash by determining appropriate credit levels and collecting accounts receivable. Manages credit and collection processes, ensures compliance with company policy and legal requirements, assures process quality, and provides training and support. Analyzes customers financial condition to determine credit limit and...