Recovery Executive/ Debt Collection - All India

No disponible. · You should have a minimum of 1 year of experience. · ...

As a Data Management & MIS Reporting professional,your role involves maintaining and updating customer databases to ensure data integrity and consistency. You will also be responsible for assisting in preparing presentations and data visualizations for sales reviews and managemen ...

As a Debt Collection Executive at Charter your role will involve using your customer service and negotiation skills to provide outstanding debt management services to customers in Australia & New Zealand. · ...

You will be collaborating with Accounts, Sales and the Legal Department on debt collection efforts. · Collaborate with Accounts, Sales and the Legal Department on debt collection efforts · Develop debt collection strategies and plans · ...

You will be a collections specialist responsible for managing overdue accounts, · supporting debt collection efforts, and improving debt recovery processes. ...

Collections Representative at One click money in Gurgaon: debt collection and communication with customers. · ...

You will be responsible for managing debt collection activities in a professional and efficient manner. · ...

As a Collections Operations Manager you will be responsible for overseeing collections operations and managing a team to recover outstanding debts while ensuring compliance with laws and regulations. The company provides benefits such as cell phone reimbursement health insurance ...

As a Business Analysis Manager in the Debt Management-Flows department, you will be responsible for overseeing the collections process for assigned debts. · ...

This role involves communicating with customers to collect outstanding debts via phone or email and negotiating payment plans if necessary. · Communicate with customers to collect overdue payments · Contact customers via phone or email to remind them of outstanding debts · ...

You will be responsible for recovering overdue payments on loans and ensuring timely repayments.Contact borrowers with overdue payments. · Negotiate payment plans and arrangements. · ...

As a Collection Executive at Bajaj Finance Ltd in Hyderabad, specifically in areas like Alwal, Secunderabad, Medchal, Bhel, Beeramguda, and Patancheru, · ...

Recover dues of overpaid/underpaid customers effectively. · Possessing good written and oral communication skills. · Having delinquent customer regress follow-up experience. · Demonstrating an ability to work under pressure with initiative. · ...

Handling international (US) First-party or Third-party collections involves communicating with customers to collect outstanding debts in a professional manner. · ...

We are looking for a Trade Operations professional to manage end-to-end trade execution via BSE & NSE Exchange. The ideal candidate will have experience as a licensed stock broker or investment advisor and excellent communication skills. · Manage End to End trade execution Via BS ...

Manage portfolios, analyze performance metrics and recommend improvements to drive efficiency and results in SaaS-based collections and debt resolution in India. · ...

We are seeking an experienced Collection Executive to join our team · Reviewing debtor lists · Contacting customers about overdue bills · ...

You will be responsible for collecting EMIs and achieving daily targets with your energetic and dynamic personality. · ...

As Junior Recruiter at Medius Technologies Private Limited you will be responsible for assisting HR recruiter executive Your key responsibilities will include Scheduling interviews coordinating with candidates Identifying suitable applicants based on job profile Screening candida ...

This role involves recovering overdue loan payments by contacting borrowers, negotiating payment plans, and escalating cases as necessary. · High school diploma or equivalent. · Excellent communication and negotiation skills. · Strong organizational and time management skills. · ...