Collection Executive - Chennai, Tamil Nadu

Eksekutif pengumpulan lapangan di wilayah Chennai. · ...

The Collection Executive is responsible for managing and collecting overdue payments from clients. · ...

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 ...

We are looking for a dynamic and results-oriented Collection Executive to handle customer payment follow-ups, ensure timely collection of dues, and maintain accurate financial documentation. · Hindi fluency and willingness to travel are essential for this role.Follow up with cust ...

The Collection Executive will be responsible for managing the collection process for outstanding debts, · ensuring timely payments, · and maintaining positive relationships with clients.Manage and follow up on outstanding accounts receivable. · Communicate with clients regarding ...

We are looking for a Telecollection Executive to contact customers and remind them of overdue payments. You will play a key role in maintaining good customer relationships while ensuring timely collections. · Key Responsibilities: · Call customers to follow up on pending or overd ...

The collections executive is responsible for following up with customers to ensure timely payment of outstanding dues. · Follow up with customers for pending payments via calls emails and visits. · Maintain accurate records of all collection activities and customer interactions. ...

Manage credit control functions and coordinate with internal teams to resolve customer queries. · ...

We are looking for a results-driven Collection Executive with at least 1+ years of experience in lending collections. · Key Responsibilities include visiting customers/borrowers to follow up on pending or overdue loan repayments and ensuring timely collections of EDI and resolvin ...

+Treat clients with dignity and honesty, whether customers are paying on time or not. · Use courteous language, maintain decorum, and be respectful of cultural sensitivities during all interaction with clients · +Maintain the call history and customer feedback up-to-date · Exceed ...

Lead end-to-end collections to reduce DSO improve cash flow minimize bad debt. · 3+ yrs in collections/AR · CpaaS/SaaS strong subscription & usage billing enterprise invoicing Excel ERP CRM skills · Data analysis forecasting negotiation detail-oriented fast-paced · ...

Negotiation Problem solving Familiarity with state debt collection required candidate profile credit collection follow up for the customer for credit collection. · ...

Job Responsibilities: · Manage collection and recovery in the lending portfolio. · Handle individual collection portfolios effectively. · Update visit trails and collection details on the Mobile App. · Ensure 100% visits on all cases and track asset utilization/availability. · Ac ...

Responsibilities: · * Manage loan recoveries through legal means when necessary · * Meet performance targets for payment collection rates · * Contact delinquent borrowers via phone/email for payments · ...

Manage debt recovery through effective communication with customers Maintain accurate records and reports on collections progress Monitor credit risk and escalate high-risk cases to senior team members · ...

Collection Executive Role: Collection Associate Note: Experience With Field Collection need / Tele Collection Process: Recovery Experience: 2-5 Year Salary: Bike Must With Collection Experience Skill: Collection Recovery Immediate Joining/Willing To Relocate · ...

Manage field collections through cash collection Ensure timely payments from customers Maintain accurate records and reports Collaborate with sales team on overdue accounts · ...

Icon Global Trade Alliance is looking for an experienced Collection Executive to handle payment collections and dealer coordination for CEAT tyre dealers in and around Poonamallee. · ...

We are seeking a highly motivated and results-driven · Candidate will be responsible for recovering outstanding debts from customers, · negotiating payment plans, and maintaining a professional relationship with clients.recovering outstanding debts from customers · negotiating p ...

The job involves interacting with clients to communicate payment reminders and resolve inquiries. The candidate will ensure accurate documentation of collection activities and communications. · ...