Tele Collection Executive - Bengaluru, Karnataka

We are looking for a Collection Executive to manage and recover outstanding payments from customers in a professional and ethical manner. · ...

Join our dynamic team at Good score Process and be part of a results-driven tele collections team. · We're seeking motivated individuals for our Tele Collections process focusing on recovering outstanding dues delivering excellent customer interactions. · ...

++We are hiring Collection Support Executives in bulk as part of an ongoing expansion plan. · ++Handle outbound and inbound calls related to loan and credit card collections, · Negotiate payment timelines in accordance with company policies, · Ensure adherence to collection proce ...

Job description : · Dataformix Technologies is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey. · Contacting customers and clients who have outstanding debts to arrange for payment · Negotiating payment plans with customers and c ...

Job Profile: Collections Executive (DRA Certified) · Job Location: Bangalore · Job Mode: Work From Office  · Salary: ​​26K CTC per month · Job Role: We are looking for an experienced Collections Executive to join our team. The ideal candidate should possess a strong background i ...

The Collection Executive is responsible for managing and recovering outstanding payments from customers while maintaining positive client relationships. · ...

We are seeking a results-oriented Collection Executive to oversee the recovery of outstanding payments and manage debt portfolios. · Conduct regular field visits and agency audits to monitor ground-level collection efficiency and compliance. · Manage legal processes while ensurin ...

· ABOUT ZOLVE · Welcome to the financial frontier of limitless possibilities - welcome to Zolve. We're not just a fintech; we're architects of a financial revolution, crafting a narrative that transcends borders. At Zolve, we believe in rewriting the rules of finance to empower ...

+Handle inbound calls from customers and provide accurate information about financial products and services. · + · (Generate new leads through referrals, follow-ups, cold calling,)and networking) · (Coordinate with internal teams to implement effective sales and collection strate ...

Make outbound calls to customers for overdue payments and follow up on outstanding invoices. · ...

The job involves making outbound calls to customers for overdue payments and following up on outstanding invoices. The role requires explaining outstanding balances, payment terms, and resolving any queries related to bills or dues. Additionally, the collection executive must neg ...

Makes outbound calls to customers for overdue payments and follows up on outstanding invoices. · ...

BHIVE Workspace is seeking a seasoned professional to join as a Collection Executive (workspace business) on a 6-months contract who would responsible for proactively reaching out to enterprise (B2B) customers to collect outstanding payments reduce overdue accounts and maintain a ...

The Field Recovery Executive is responsible for recovering overdue loan amounts from customers as per NBFC guidelines, · maintaining compliance with RBI fair practices, and ensuring ethical and efficient recovery processes.Visit delinquent customers as per bucket allocation to re ...

Required experience in collections, credit control, or receivables management—preferably in CPaaS, SaaS, telecom, or technology sectors. · ...

+ Execute outbound collection calls to customers with overdue payments. + Clearly communicate outstanding dues and negotiate appropriate repayment plans. + Maintain detailed and accurate call records in CRM systems. · + Follow standardized call scripts and ensure compliance with ...

We are seeking a proactive and detail-oriented Collection Executive to join our dynamic finance team. · This position offers an exciting opportunity to develop your skills in medical collections, accounts receivable management, and financial analysis within a fast-paced environme ...

Role & responsibilities · Follow up with customers for pending or overdue payments · Make outbound collection calls and send reminder emails/SMS · Maintain daily records of collections and follow-up status · Negotiate and convince customers for timely payment · Resolve payment-re ...

To drive the collection process of receivables across multiple sources thereby reducing the total outstanding · ...

Follow up on outstanding payments through calls and emails and maintain collection records. · ...

Call customers for polite payment reminders follow up to ensure timely collections update payment status and remarks resolve customer queries promptly coordinate with teams for payment issues maintain reports English and Hindi mandatory. · ...