Key Responsibilities: Contact customers via telephone to remind them of overdue payments. Maintain accurate records of customer interactions and transactions. Update customer information in the database during and after each call. Follow up on promised payments and payment arrangements. Meet…
Key Responsibilities: 1. Drafting of Legal Documents Authorization Letters: Draft authorization letters for clients, third parties, or other entities as required. Memos: Assist in drafting memoranda of understanding (MOUs), legal notices, petitions, and other legal correspondences. Court Orders & Pleadings:…
Key Responsibilities: 1. Drafting of Legal Documents Authorization Letters: Draft authorization letters for clients, third parties, or other entities as required. Memos: Assist in drafting memoranda of understanding (MOUs), legal notices, petitions, and other legal correspondences. Court Orders & Pleadings:…
? Key Responsibilities: Contact customers via telephone to remind them of overdue payments. Maintain accurate records of customer interactions and transactions. Update customer information in the database during and after each call. Follow up on promised payments and payment arrangements.…
Key Responsibilities The Accounts Executive will be responsible for a range of financial and accounting activities, including: Bookkeeping and General Ledger: Recording all financial transactions accurately and timely in Tally or other relevant accounting software. Maintaining the General Ledger and…
Responsibilities: Contact customers via phone, email, or mail to resolve outstanding debt balances. Negotiate payment plans and settlements with customers. Investigate and resolve customer disputes and inquiries. Update customer accounts and records in our database Meet and exceed monthly collection…
Key Responsibilities Invoice Management: Prepare, generate, and distribute accurate invoices to clients in a timely manner, ensuring all details are correct. Accounts Receivable: Monitor accounts to track payments, follow up on outstanding invoices, and manage accounts receivable. Customer Communication: Respond…
Job Summary: We are looking for a motivated and results driven Tele caller to join our Collections team. As a Tele caller, you will be responsible for contacting customers and clients to remind them of overdue payments and ensure timely…
Alexa Partners Private Limited specializes in corporate debt recovery, legal settlements, and collection strategies across India. With extensive experience in managing complex disputes and recovering sticky debts, we assist corporates, banks, NBFCs, and public sector organizations in achieving best in…
Lead Operations Monitoring – Job Responsibilities Operations monitoring focuses on ensuring the day to day functioning of business operations runs smoothly. o Monitor daily operational activities across collections. o Ensure SLAs, KPIs, and productivity targets are met. o Identify operational…
Alexa Partners Private Limited specializes in corporate debt recovery, legal settlements, and collection strategies across India. With extensive experience in managing complex disputes and recovering sticky debts, we assist corporates, banks, NBFCs, and public sector organizations in achieving best in…
Job Summary: We are looking for a motivated and results driven Tele caller to join our Collections team. As a Tele caller, you will be responsible for contacting customers and clients to remind them of overdue payments and ensure timely…