Collection Associate - Noida, Uttar Pradesh

Collecting assets on behalf of clients · Collections Voice Banking Role · ...

Handle collections as per compliance and achieve recovery targets. · ...

The job is for a collection associate that requires at least six months of international experience in third-party collection and recovery. · No Freshers · Must be ready for F2F interview · ...

We are seeking a diligent and results-driven Collections Specialist to join our team. · Generate and manage in-house leads from business owners seeking financing. · Interface with small business owners to assess their financing needs and recommend suitable financing solutions. · ...

We are seeking a proactive and target-driven Collection Associate to join our dynamic 3rd party collections team for our esteemed client. · ...

We are seeking a proactive and target-driven Collection Associate to join our dynamic 3rd party collections team for our esteemed client. · Handle 3rd party collection and recovery activities as per compliance guidelines. · Maintain high levels of RPC (Right Party Contact) and en ...

We are looking for a proactive and responsible Field Collection Executive to manage on-ground collection of outstanding payments from customers. · The ideal candidate will have strong communication skills,Visit customers in assigned areas to collect outstanding paymentsMaintain ...

This job is for a Collection Associate who will call students/customers to follow up on pending fees or payments. · The associate will also maintain daily collection records and coordinate with the sales/support team. · ...

Associate / Sr. Associate responsible for project collections management, daily collection receipts posting, unidentified customer payments resolution and bank reconciliation. · ...

We have an openings in our company. Here's some details · Job Profile:- Collection Associate(Caller), Supervisor, Collection Team Leader · Process:- Banking & NBFC · Department:- Collection & Recovery(Bkt-0 to Right Off/DPD-0 To 365 plus) · Portfolio:- True Credit, Money View, A ...

We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur.The candidate will be responsible for handling customer collections, · ensuring timely repayment of dues, · and maintaining healthy customer relations.Contact customers via ca ...

Manage debt recovery through advanced calling emailing Collaborate with clients on payment plans Maintain high communication standards at all times CRM update Account Reconcilation B2B Debt Recovery · ...

This is a collection associate role that requires prior international voice experience in B2B/B2C collections. · ...

Collect dues from clients, investigate historical data for debts/invoices, follow up on overdue amounts. · Maintain daily reports of collection activity/accounts receivable status. · Work with collection manager to manage and collect duesInvestigate historical data for each debt/ ...

Job summary · B2B collection, · billing and payment collection. · ...

Conduct field visits for collection of overdue SME/business loan installments and follow up on delinquent and NPA accounts. · ...

Support the Accounts Receivable cycle and subprocesses by calling customers for payments, payment processing, credit notes, write offs. · ...

Review open items aging list of receivables and call customers for payment not paid in a timely manner. · ...

The job involves reviewing open items aging list of receivables and calling customers for payment not paid in a timely manner. · ...

In this role you will guarantee precise and efficient handling of billing and financial tasks ensuring smooth financial operations. · Prepare review and issue customer invoices accurately on time · ...