Debt Control Collections Professional

Graduation in any field.Minimum 1 year experience in collection- Telugu and TamilFreshers can also applyClarity of Speech in language Required Candidate profileHiring for Debt Counsellor collection- Telugu and TamilExcellent communication skills, with the ability to convey information clearly

Team Lead Collections (Job Description)Job SummaryWe are looking for a proactive and results-driven Team Lead to supervise and develop a team of Collection Agents. The Team Lead is not engaged in direct calling but is fully responsible for agent performance, coaching, compliance, and achieving team collection targets.Key ResponsibilitiesSupervise a team of...

GB.HO>Customer Experience.Collections>Collection Manager>Airtel Centre - Gurgaon Ensure timely dispatch and acceptance of bills to customers and collection efficiency -90% within 0-60 bucket / 99% collection within 0-90 days Provide/Receive necessary information to/from customer in support of the dispute. Raise, follow up and close the dispute raised by the...

Company DescriptionAzuro by Square Yards offers seamless, tech-driven property management solutions for landlords and tenants. From tenant sourcing and rent collection to maintenance and legal support, Azuro handles all aspects of rental management. Our mission is to deliver a transparent, hassle-free experience that maximizes rental income for property...

Nxtra.HO>Customer Experience.Service Operations>Collection Manager>Airtel Centre - Gurgaon Ensure timely dispatch (automated) and acceptance of bills to customers and collection efficiency -90% within 0-60 bucket / 99% collection within 0-90 days Provide/Receive necessary information to/from customer in support of the dispute. Raise, follow up and close the...

GB.HO>Customer Experience.Collections>Collection Manager>Airtel Centre - GurgaonKey Deliverables • Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt • Ensure timely dispatch and acceptance of bills to customers and collection efficiency -90% within 0-60 bucket / 99% collection within 0-90 days •...

JOB DESCRIPTION1. Monitoring accounts to identify overdue payments.2. Finding and contacting debtors to arrange debt payoffs.3. Keeping accurate records and reporting on collection activity.4. Take actions to encourage timely debt payments.5. Excellent communication skills (written and oral).6. Problem-solving skills.7. High school diploma;...

Job DescriptionLocation GurgaonQualification – M.Com./MBA/CA IntermediateExperience – YearsHandle collections for the North Region and achieve collection targets on various parametersStrong knowledge of Accounts Receivable Management, Debtors Ageing Working, DSO workingStrong Revenue Accounting and Billing knowledgeEnsure Zero Bad Debt/ Bad Debt are kept...

Manage AR, Credit Approvals & Circulate the Debtors report daily.Manage Bank Reconciliation/ Payment Posting/ Ledger Reconciliations.Daily tracking of invoice submission, payment collections Coordination with the collection agency Required Candidate profileReview of Account Receivable/ Debt Resolution / Dispute Management / Query Resolution Coordination...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Collections Specialist B2B at Square Yards Hyderabad, located in Bengaluru. The Collections Specialist B2B will be responsible for managing and executing debt collection activities, maintaining customer accounts, ensuring timely cash collections, and...