We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You…
Role: Key Responsibilities: Collection & Recovery: Follow up on overdue accounts for used car and CV loans. Visit customers and guarantors for…
Qualifications: Higher secondary with DRA certification or equivalent. Proven experience in debt collection or related field. Location : Chennai Shift Timings: 9.30am…
Visiting Customer for Outstanding amount Collection Fix the Appointment for Collection Reminder and Followup calling on P2P update the interactions in system…
Roles and Responsibilities: Make outbound calls to customers for overdue payments. Remind customers about pending dues and negotiate repayment plans. Maintain accurate…
Job Summary: Responsible for following up on outstanding payments from customers and ensuring timely collection of dues. This role requires strong communication…
Job Title: Data Collection Executive Location: Remote / Multiple Locations Across India Experience: 1-3 years (Preferred) Industry: Data Collection , Survey Operations…
Job description: We are a banking company looking a energetic Cheque collection Executive visits customers' locations to collect Cheque and deposit in…
Marketing & Sales: Prospecting, pitching, and enrolling new customers in chit schemes. Collection & Recovery: Conducting daily field visits to collect monthly…
We are seeking a Patient Collections Representative who will be responsible for driving end to end patient collection activities, ensuring 100% closure…
Looking for a proactive Sales / Collections Executive CTC 2.4 to 3.6 LPA Incentives exceeding Industry Standards Job Types: Full time, Permanent…
A Collection Executive is responsible for recovering outstanding payments and debts from customers or clients. Actively contacting customers with outstanding balances to…
? RO should do morning report from the center on collection days before 8:00 AM. ? On days of no collection demand…
Responsibilities: Contact customers via phone, email, or mail to resolve outstanding debt balances. Negotiate payment plans and settlements with customers. Investigate and…
Two Wheeler With Driving License Must) Follow up with customers for outstanding and overdue payments. Conduct field visits to collect overdue amounts…
Responsibilities: Visit customers to collect overdue payments. Follow up on pending accounts and negotiate repayment plans. Verify customer addresses and update records.…
Job Title: Collection Executive / Field Executive Department: Collections & Recovery Location: Chennai Perambur, Anna Nager, Pallavaram Experience: 1 - 3 Years…
Job Description: Generate and distribute weekly/monthly invoices based on sales orders and contracts. Proactively manage timely collections through calls and email correspondence…
Contact customers via phone, email, or other communication channels to remind them of outstanding balances and negotiate payment arrangements. Maintain accurate records…
Job Description: Effectively communicate with customers to understand the reasons behind overdue payments. Negotiate payment arrangements and settlement offers to close accounts…