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Job Title: Collection Officer / Payment Collector Company: FlyPower Manufacturing Company Location: CHENNAI Department: Sales & Accounts Employment Type: Full time Company…
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Job post summary Pay: ₹20,000.00 ₹25,000.00 per month Job Description: We are seeking a Branch Receivable Officer to manage and monitor collections…
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Job post summary Pay: ₹20,000.00 ₹25,000.00 per month Job Description: We are seeking a Branch Receivable Officer to manage and monitor collections…
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A banking collection officer's job is to recover overdue payments from customers by contacting them, negotiating payment plans, and maintaining accurate records.…
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Job post summary Pay: ₹20,000.00 ₹25,000.00 per month Job Description: We are seeking a Branch Receivable Officer to manage and monitor collections…
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Job post summary Pay: ₹20,000.00 ₹25,000.00 per month Job Description: We are seeking a Branch Receivable Officer to manage and monitor collections…
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Debt Collection Officer (male, all location kottayam) dra exam passed Sks institute of banking studies pvt Ltd Kottayam, KL, IN Nov 11, 2025
debt recovery agent vacancy available at all taluk in kottayam Job Types: Full time, Permanent Pay: ₹15,000.00 ₹30,000.00 per month Application Question(s):…
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We are hiring skilled and motivated Collection Officers to manage overdue accounts for our Canadian customers. This role involves direct communication with…
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Job Title: Collection Officer \ Manager Experience Required: 3+ Years Salary: 5 LPA + Incentives + TA/DA Job Type: Full Time Location:…
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We are seeking a diligent and results driven Collection Officer to manage the collection of outstanding payments from clients or customers. The…
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Company Name Zavron finance pvt Ltd. Vacancy: collection Officer/ Telecaller Eligibility: Experienced 1 years Age: no bar Qualification : 12+ / Graduate…
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Sunshine Solutions Loans & Overdues Rescheduling Services L.L.C Nature of business : International Banking Process for UAE. We have been operating in…
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Visit Client in Field for Debt Recovery or collection of Dealer /Distributor (B2B). Make visit in field e.g. Dealer /Distributor and Company…
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Job Purpose: To ensure timely and effective collection of dues from Joint Liability Group (JLG) borrowers, maintain portfolio quality, and support the…
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Collect daily/monthly deposits and loan repayments from customers. Maintain accurate records of collections and submit reports to the branch. Ensure timely payment…
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Key Responsibilities: ? Strategy & Planning: o Develop and implement collection strategies for unsecured loan portfolios to maximize recovery and minimize delinquency.…
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