Job Description:Job Purpose To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average…
IIFL SAMASTA FINANCE LIMITED We are hiring...... Collection & Recovery Executives •Qualification Should be +2 and Above •Age limit upto 28 years…
Bridging Technologies is hiring for Collection Officer: Experience: 1+ yr Location: Mohali Job Description: We are looking for a candidate who is…
A field collection officer\'s job is to collect debts on behalf of a company or organization by engaging with borrowers in person.…
A Field Collection Officer is responsible for visiting clients to collect outstanding payments, manage the collections process, and negotiate repayment plans. They…
Hello everyone, This is full time job opportunity with leading Finance company with Muthoot. We are looking for candidates who are work…
Bridging Technologies is hiring for Collection Officer: Experience: 1+ yr Location: Mohali Job Description: We are looking for a candidate who is…
Experience - 1 to 5 years • Candidates must be with Collections experience in Retail and SME (includingUnsecured products)/Commercial Vehicle/Construction Equipment/Car Loans/…
Job Description:Job Purpose To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average…
Client: Secure Debt Management Consultants Pvt LtdLocations: Mumbai, Pune, Nagpur, Surat, Chennai, Indore, Bangalore, Hyderabad, Jodhpur, Varanasi, PrayagrajLanguages Preferred: Hindi/ Marathi /…
Bridging Technologies is hiring for Collection Officer: Experience: 1+ yr Location: Mohali Job Description: We are looking for a candidate who is…
Bridging Technologies is hiring for Collection Officer: Experience: 2+ yr Location: Mohali Job Description: We are looking for a candidate who is…
1. To make follow up for the payments, 2. To make calls and update client for payment timeline 3.To update data of…
Location: Basharatpur Karimnagar 505001 Job Type: Commission Based (Part time / Full time, Flexible) Job Summary: We are looking for motivated and…
? Generate, validate, and send invoices to customers based on subscription cycles, usage, or service agreements. ? Post customer payments (ACH, wire,…
Bajaj Auto Credit Limited. Responsible for: Allocation of portfolio to vendor Experience: Minimum 2 years of experience, preferably in Financial Services/Banking/FMCG/NBFC Preferred…
Monitor accounts to identify overdue payments Contact debtors via phone, email, or mail to inquire about outstanding balances Negotiate repayment plans and…
Follow up with clients (distributors, dealers, contractors) for payment of outstanding invoices. Maintain regular communication with the sales team to align on…
Contacting Debtors : Reach out to default customers with overdue accounts via phone, email, or other approved communication channels. Managing Accounts :…
Company Jumbotail Position Cash collection officer Location Ahmedabad Salary 17000 in hand + 5500 ( Petrol allowance) PF + EISC Documents updated…