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Magnum Group is an ISO 9001:2008 and ISO 27001:2013 certified organization registered under MPSEDC. It is located in Bhopal, and is a…
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We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
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Minimum 2 years experience Contact customers and client to collect overdue payments of B2B Analyze customer accounts to identify overdue balances. Send…
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We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You…
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Key Responsibilities : ? Monitor accounts and identify outstanding debts. ? Contact clients via phone, email and letters to follow up on…
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Job Description: Banking Debt recovery office ( For Bank) Experience: Fresher and Experience can also apply. Education: 10th above and Any Degree…
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Job Title: Executive Collections Location: Mumbai Experience Required: Minimum 3 Years Qualification: Bachelor's Degree (Any field) About the Role: We are seeking…
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We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
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Job description We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact…
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Job Title: Field Officer Company: Origo Finance Pvt. Ltd. Location: huzurabad Department: Collections / Loan Operations / Credit Reports To: Branch Manager…
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We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You…
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Job description We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact…
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About us Magnum Group is a large business in Bhopal, Madhya Pradesh 462026. We are professional, agile and our goal is to…
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Hello everyone, This is full time job opportunity with leading Finance company with Muthoot. We are looking for candidates who are work…
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Minimum 2 years experience Contact customers and client to collect overdue payments of B2B Analyze customer accounts to identify overdue balances. Send…
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Male Candidates only. Visiting filed for Debt Recovery or collection of B2B. Visiting Clients e.g. Dealer /Distributor and Company & informing them…
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Managing team member of 3 callers and 10 fos Gentle reminder calls for ECS presentation. Calling the delinquent customers in order to…
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We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You…
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We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You…
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We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
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