Sales Executive- Debt Settlement

We're HiringLegal Intern – Consumer Debt & Banking LawCompany: Emkay SolutionsLocation: Noida (In-office)Stipend: Paid InternshipDo you want to use your legal skills to help people in financial distress? Here's your chance Join Emkay Solutions' Debt Settlement Team and work on real cases that change lives. Position: Legal Intern Location: Noida...

Contact debtors via phone, email, and letters to recover overdue payments.Negotiate payment plans and settlements within client guidelines.Maintain accurate records of all collection activities using CRM or collection software.Escalate unresolved accounts to legal or senior management when necessary.Ensure compliance with the Fair Debt Collection Practices...

Exp:10 yearsAbout the RoleWe are looking for a results-driven Account Manager with proven experience in debt collections to manage client portfolios, drive recovery strategies, and maintain positive relationships with clients and stakeholders. The ideal candidate will have a strong understanding of credit control, negotiation, and compliance within the...

WE ARE HIRING FOR US DEBT COLLECTION Job description ROLE: US Debt collection SALARY: 25k to 40k + incentives WORKING DAYTS: 5 days workingWORKING TIME: 8pm to 5am , different shift. LOCATION: Noida Sector 63 RESPONSIBILITY:* Make outbound calls to customers in order to collect past due bills.* Meet department productivity and quality standards* Ability to...

ABOUT EASY SETTLEMENTEasy Settlement is an innovative fintech company with the mission to help people in financialdistress. We are dedicated to guiding individuals in financial distress towards freedom fromthe burdens of debt. We provide transparent, hassle-free services for settlement ofunsecured loans, ensuring peace of mind and financial freedom. As a...

DescriptionEducation Requirements: B.COM/M.COM/MBA/CA Work Experience Requirements: Accounting Graduate with more than 15 years of experience in Credit Control, Accounts receivable, Accounts Payable, Accounting. Good Communication Skills. Responsibilities: 'Capability to develop and implement effective credit control policies and procedures that align with...

DescriptionEducation Requirements: B.COM/M.COM/MBA/CA Work Experience Requirements: Accounting Graduate with more than 10-12 years of experience in Credit Control, Accounts receivable, Accounts Payable, Accounting.   Good Communication Skills. Responsibilities: 'Capability to develop and implement effective credit control policies and procedures that align...

Responsibilities:* Meet daily/weekly sales targets* Generate leads through outbound calls* Close deals over phone* Collaborate with marketing team on campaignsOffice cab/shuttleFree meal

Responsibilities:* Meet daily/weekly sales targets* Cold call leads, close deals* Minimum 6 months of experience in the Australian process (Telesales)* Excellent communication & persuasive skills* Positive attitude and target-oriented mindsetOffice cab/shuttleFree meal

DescriptionBasic FunctionIn-depth understanding of end-to-end accounts receivable processExcellent knowledge of cash applications, bank reconciliation and payment requestsExpertise in cash receipting, debtor management and query managementTime and priority management – manage multiple deadlines in a fast-paced environmentEnsure all payments are accounted...