Debt Control Collections Professional

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...

Job DescriptionKey Responsibilities:Customer Communication- Contact customers with overdue payments via phone calls, emails, and letters to negotiate repayment plans.- Follow up consistently on promised payments and ensure adherence to agreed-upon repayment terms.Assessment & Negotiation- Investigate and analyze customers financial situations to propose...

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...

A Credit Control Manager in a scaffolding rental company is responsible for managing the credit control and accounts receivable processes to ensure timely collection of outstanding debts, maintain healthy cash flow, and minimize financial risks. Required Candidate profile• Proven experience in credit control management, ideally within the construction or...

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...

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...

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...