Average salary: Rs616,428 /yearly
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...OFFICE
Key Responsibilities
Highly skilled and experienced Collections Resource of expertise in US business to business collections.... ...comprehensive skills to streamline the credit/debit adjustment process, ensuring prompt and accurate receivables and credit hold analysis...
Rs 4 - 5.5 lakhs p.a.
...Responsibilities
Perform unbiased Quality audits and analyse results to determine process improvement opportunities.
Should be able to handle 1:40 ratio of callers.
Analyse current tele-collections processes and identify gaps or defects to improve overall effectiveness and...
Role : Collection Agent
Qualification : UG/ Graduate
Experience : Freshers/ Experienced
Salary : 17000 Per Month + Incentives... ...Location : Bangalore
Job Descrition
Understanding of collection process,
and terms like DPD, Fresh/Stab, POS, Resolution, etc.
To...
...Job Description
Meet the collections target from the allocated portfolio. Understanding of the collections Policy and processes. Effective implementation of collection plans. Regularly following up with customers for collection by personal visits (in person) and documenting...
...Responsibilities And Duties
Communicating key parameters like details of interest rate and processing fee charges, due date,
repayment amount, penalty amounts, mode of repayment, etc. to the loan customers
Detailing transaction-related details like available payment...
...Key Objectives :
Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy
Responsibility :
Ensure amounts collected from the customer are deposited in the...
...Job Title: Collections Executive
Location : Bangalore
Experience : 1-3 years
Process - ICICI ( collection process )
Roles And Responsibilities
Understanding the products and services provided by the company.
Supporting the customer through an email ticketing...
Walk - In
15000 to 19,000per month (for inbound and outbound process)
Day Shift
Grad only or 12th
Min 6 Months exp and Max 5 year
Any full time degree with
Strong convincing skills for onboarding the customers is must.
Strong verbal and written communication...
...repayments on the CanPe platform.
~ You shall intelligently use the outcomes of CanPes proprietary digital outreach process to maximize
collections across multiple lenders and different DPD buckets.
~ You will proactively participate in setting expectations for the...
...Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize bad debt exposure.
Contact customers... ...customers who have delinquent balances to negotiate payment plans.
Process customer credit card payments. Address any credit card declines...
...major impact on the FinTech industry.
Responsibilities and Duties
Communicating key parameters like details of interest rate and processing fee charges, due date, repayment amount, penalty amounts, mode of repayment, etc. to the loan customers Detailing transaction-...
...efficient and mature team.
Meet and endeavor to exceed metrics on collection effectiveness, compliance regulations and productivity as per... ...in order to participate in the job application or interview process, perform essential job functions, and receive other benefits and...
...on experience in creating manual invoices and closing disputes.
Sound knowledge of billing-related disputes and ticket-resolving processes.
Must communicate & follow up effectively with other AR dept regarding customer accounts on a timely basis.
Accountable for reducing...
...VCATCH is seeking a highly motivated and results-oriented Tele Collections Executive to join our team. As a Tele Collections Executive, you... ...all necessary information is obtained for the collection process
Follow up on overdue accounts and implement appropriate collection...
...:-
As a collection Executive -Credit and Payments you will-
Be responsible for overall adoption of business loans among current and... ...with the customers.
Become a part of customers decision making process
Requirements:-
An ideal candidate for this role is...
...A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting... ...payments
Keeping records of all collection activities
Processing any refunds
Monitoring overdue accounts on a regular basis...
Responsibilities and Duties
Communicating key parameters like details of interest rate and processing fee charges, due date, repayment amount, penalty amounts, mode of repayment, etc. to the loan customers
Detailing transaction-related d
...Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office.
As part of this role, you... ....
Identify and prioritize areas for improvement (including process automation), and initiate change where required.
Build, test...
...Qualifications And Skills
~1 to 3 years of experience in collections
~ Proven experience in managing a collection team
~ Strong knowledge... ...Prepare reports and presentations on collection performance
Collaborate with other departments to optimize collection processes...
...Your opportunity
New Relic is looking for an experienced and motivated Collections Associate to join our multifaceted Collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue...
