Collection Officer

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

We are seeking a dependable and target-oriented Collection Officer to oversee customer payment follow-ups and ensure timely recovery of outstanding dues. The role requires an individual with prior experience in credit card collections or similar recovery processes, capable of handling customer conversations with professionalism and confidence. The candidate...

**Location**:Vashi, Navi Mumbai **Experience**:Minimum 2+ Years. **Working days: 6 Days (2nd & 4th Saturday & Sunday fixed weekly off)** **Two wheeler Mandatory** **Roles & Responsibilities**: - Organizing and maintaining paper files - Submission of Invoices/ Bills at Client offices. - Collection of Acknowledgement Receipts from Client offices. -...

HIRING FOR FRESHERSDear Applicants,WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai.Salary: - NON DRA- 13k to 16k + Lucrative IncentivesJob Location: - Mumbai(Thane)Experience: Freshers to 5 years (DRA /Non DRA...

**Job description** **Location**:Vashi, Navi Mumbai **Experience**:Minimum 2+ Years. **Working days: 6 Days (2nd & 4th Saturday & Sunday fixed weekly off)** **Two wheeler Mandatory** **Roles & Responsibilities**: - Organizing and maintaining paper files - Submission of Invoices/ Bills at Client offices. - Collection of Acknowledgement Receipts from...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

A Collections Officer is responsible for managing and recovering outstanding debts, negotiating payment plans, and maintaining accurate records to minimize financial losses for the organization. **Key Responsibilities** - **Record Keeping**: Maintain accurate records of all collection activities, including payment agreements and customer interactions, to...

Follow up on the Collection with the customerReceive payments and post amounts paid to the customer account.Ensure that due date collections from customers are collected on timeMeet clients whose loans are due for payments and receive the EMIs

Job Description for Customer Service(Collection): 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update...

**Roles Responsibilities**: - Responsible for managing and undertaking collections process for debts that have been assigned - Regularly track the portfolio for specific buckets for the assigned area - Track control the delinquency of the area, Bucket-wise DPD wise and focus on non-starters - Responsible to allocate and achieve targets from agencies/ in...