Collection Executive - Chennai

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

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 ...

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. ...

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 ...

Collections executive will be responsible for visiting customers to collect EMI and overdue payments. · ...

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 ...

Treat clients with dignity and honesty, whether customers are paying on time or not. Be respectful and controlled. · ...

The Role: · The Collection Executive will be responsible for managing the collection process for outstanding debts ensuring timely payments and maintaining positive relationships with clients. · We offer a competitive salary and benefits package along with opportunities for profe ...

This Telecollection Executive role involves contacting customers to remind them of overdue payments. The key responsibilities include calling customers to follow up on pending or overdue payments and explaining payment terms. ...

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

+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 ...

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

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 · ...

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 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 · ...

To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and associated average number of days while continuing to make efforts to keep client partnership intact. · ...

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

The Collection Executive will conduct regular field visits to assigned locations in TN to meet members and clients regarding overdue payments. They will coordinate with Clients directly to resolve payment/Service-Related issues and ensure timely recovery. · The role involves buil ...

A Collection Executive is responsible for managing and recovering outstanding debts from clients or customers. · ...

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