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4 Jobs in Mogappair East, Chennai Region

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0.0 - 31.0 years

2 - 2 Lacs

Mogappair East, Chennai Region

On-site

Apna logo

Identify, track, manage, and investigate delinquent customer accounts Work closely with customers to negotiate payment arrangements Cultivate working relationships with customers, guiding them through the repayment process Follow up with customers to ensure payments are made in a timely manner Use databases to monitor and update outstanding accounts Keep records of all customer communications to build individual debtor cases

Posted 2 days ago

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1.0 - 31.0 years

1 - 2 Lacs

Mogappair East, Chennai Region

On-site

Apna logo

Maintaining office equipment's. Assisting with admin purchase expense report. Ensuring a clean and organized workspace. Managing office supplies. Coordinating repairs.

Posted 3 days ago

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0.0 - 31.0 years

0 - 0 Lacs

Mogappair East, Chennai Region

Remote

Apna logo

Job description Were Hiring! | Relationship Manager Position: Relationship Manager / Senior Relationship Manager Company: MP Investment and Financial Services Channel: Direct CTC: Up to 5 LPA Maximum Age: 35 Years Field Sales Experience: Mandatory Role Overview: We are looking for dynamic professionals with strong field sales experience to join our Direct Channel as Relationship Managers and Senior Relationship Managers. Interested? Submit your resume at: Email: hrms@moneyprotect.in WhatsApp : 8925012229 Not looking right now? Please share this with someone who might be a great fit. Thank you! Role: Portfolio Management - Investment selling. Industry Type: Investment Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred key skills Sales, Life Insurance, Direct Marketing, Agency Channel, Direct Sales, Insurance Sales, Direct Channel, Health Insurance.

Posted 2 weeks ago

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0.0 - 31.0 years

0 - 0 Lacs

Mogappair East, Chennai Region

Remote

Apna logo

Key Responsibilities: Contact Debtors: Making phone calls, sending emails, or writing letters to debtors to remind them of outstanding balances and negotiate repayment plans. Negotiate Repayment: Working with debtors to establish realistic payment schedules and settlements. Document Collection Efforts: Maintaining detailed records of all communications, transactions, and collection activities. Adhere to Regulations: Following all applicable laws and regulations related to debt collection. Report Progress: Providing regular updates to management and the creditor on the progress of debt recovery efforts. Analyze Account Information: Assessing debtor circumstances and financial situation to develop appropriate collection strategies. Customer Service: Providing excellent customer service while handling sensitive financial conversations. Key Skills: Communication Skills: Ability to communicate effectively with debtors, both verbally and in writing. Negotiation Skills: Ability to negotiate payment arrangements and settlements with debtors. Patience and Persuasion: Ability to handle difficult situations and persuade debtors to make payments. Time Management: Ability to manage a high volume of cases and meet deadlines. Knowledge od debt collection

Posted 3 weeks ago

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