Field Collection Associate

Job Title: Field Collection Executive Location: [THIRUPUR / ERODE / SALEM / MADURAI / COIMBATORE] Department: Collections Employment Type: Full-time Job Summary: The Field Collection Executive is responsible for visiting customers to collect outstanding dues, ensuring timely recovery of payments, maintaining proper documentation, and building a...

Responsibilities:Visit customers for collection of pending EMIs/payments.Explain outstanding dues and payment terms to customers in a professional manner.Ensure timely collection and deposit of cash/cheques/digital payments.Maintain proper records of visits, payments, and customer interactions.Coordinate with the branch/collection manager regarding overdue...

Responsibilities: * Maintain customer relationships * Meet collection targets through effective field work * Adhere to company policies & procedures at all times * Collect overdue payments from customers

Responsibilities:* Maintain customer relationships* Meet collection targets through effective field work* Adhere to company policies & procedures at all times* Collect overdue payments from customers

**Job Information**: Job Opening Status - In-progress Industry - Hospitality City - Chennai State/Province - Tamil Nadu Country - India Zip/Postal Code - 600001 Roles and Requirements: - Banking domain experience - Insurance collection experience - Proven experience as a Collection Specialist or similar role - Knowledge of billing procedures and...

The Rules & Responsibilities of Inspection Officers The staff shall reach customer’s premise as per customer’s convenience. Prior intimation of the same is advisable. Always be in Uniform while on duty and carry ID card. Should be presentable. Carry slips for attending service complaints / New connection Installation / Mandatory Inspections Ensure to...

The Opportunity: The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...