Collection Officer- Bad Debts Collection-

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue billsAdvising customers on their payment options and suggesting methods of paymentsNegotiating suitable payment plansMaintaining customer payment recordsPreparing customer financial statements for banks and the state credit departmentWriting final notice...

Job RoleA highly skilled and experienced Collections Specialist is required to drive business growth through effective debt collection strategies. The ideal candidate will have exceptional communication skills, be able to negotiate payment plans and maintain accurate records of customer payments.

Key Responsibilities:Manage and oversee the end-to-end payment collection process.Maintain records of outstanding invoices and dues.Follow up with clients/customers through calls, emails, and visits for timely payments.Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.Prepare and share aging reports, collection status,...

Key to our success is the ability to maximize revenue and minimize irrecoverable debts. As a seasoned professional, you will oversee the entire collection process for non-performing assets (NPA) and stressed accounts across Surat and at least half of Gujarat.Primary ResponsibilitiesRecovery Management: You will be responsible for maximizing revenue...

We have vacant of 10 payment collection Jobs in Surat, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School Skill Payment Collection etc. Experience 1 - 2 Years No. of Openings 10 Education Higher Secondary, Secondary School Role Collection Executive Industry Type Textile / Garments / Fashion /...

Debt Recovery SpecialistWe are seeking a highly skilled Debt Recovery Specialist to oversee the collection of outstanding debts and maintain effective relationships with customers.Reviewing debtor lists to identify potential issues and develop strategies for recovery.Communicating with customers in a professional and courteous manner to inform them of...

Profile : Document Collection ExecutiveExperience : Min 6 Month / FresherSalary : 15k to 22kIndustry : Insurance - FinanceLocation : Vesu, SuratJob Description :Collect and verify documents from clients and internal stakeholders.Maintain accurate records of collected documents and submission timelines.Ensure compliance with company policies and industry...

Role & responsibilitiesProactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts.Contact customers to gather feedback on operational processes at NJ Capital.Tabulate and analyze data related to both collection efforts and customer feedback for reporting and...

Job Title: Digital Collections Team Leader (TL)Department: Collections / Digital StrategyReports to: Digital Collections Manager / Assistant ManagerExperience:We are seeking a highly skilled and experienced Digital Collections Team Leader to join our team. The ideal candidate will have 3-4 years of professional experience in a relevant field, with a strong...

Document Collection SpecialistWe are seeking a highly organized and detail-oriented professional to fill the role of Document Collection Specialist.About the Role:The successful candidate will be responsible for collecting, verifying and maintaining accurate records of documents from clients and internal stakeholders.Key Responsibilities:Collect and verify...