Job Description: We are looking to recruit a Collection Executive to handle the recovery of overdue payments. The ideal candidate should be customer-focused, cooperative, and professional in communication while ensuring timely collections. Key Responsibilities: Follow up with customers regarding overdue payments. Maintain a polite and respectful approach in all customer interactions. Ensure accurate record-keeping of collection activities. Coordinate with internal teams for updates and support on recovery cases. Meet monthly recovery targets while maintaining customer relationships. Requirements: Strong communication and negotiation skills. Ability to handle pressure and sensitive situations with empathy. Prior experience in debt recovery or customer service is a plus. Basic computer skills for reporting and follow-ups. We are looking for someone who is not only goal-driven but also understands the importance of maintaining good customer relations during the recovery process.
We are looking for a motivated PHP & Front End Developer to come join our fast-paced, fun and rewarding agile team of professionals.If you are passionate about technology, constantly seeking to learn and improve skill set, then you are the type of person we are looking for!We are offering superb career growth opportunities, great compensation and benefits. Responsibilities Develop, record and maintain cutting edge web-based PHP applications on portal plus premium service platforms Build innovative, state-of-the-art applications and Front End Design Ensure HTML, CSS,React js, Next and shared JavaScript is valid and consistent across applications Prepare and maintain all applications utilizing standard development tools Utilize backend data services and contribute to increase existing data services API Lead the entire web application development life cycle right from concept stage to delivery and post launch support Optimize and improve the existing codebase for maintenance and scale Use test driven development and acceptance tests to ensure feature quality Interface with customer and internal teams to gather requirements and develop software solutions Convey effectively with all task progress, evaluations, suggestions, schedules along with technical and process issues Document the development process, architecture, and standard components Coordinate with co-developers and keeps project manager well informed of the status of development effort and serves as liaison between development staff and project manager Keep abreast of new trends and best practices in web development Previous working experience as a PHP Developer for 2 years User authentication and authorization between multiple systems, servers, and environments Integration of multiple data sources and databases into one system Familiarity with limitations of PHP as a platform and its workarounds Proficient in PHP, React js, Next Js, HTML5, JavaScript, JQuery Expert Experience with PHP MVC frameworks (Laravel, CodeIgniter, Zend, etc.) Hands on Next Js, react Js, Excellent relational database skills with MySQL,MongoDB Experience with building restful JSON web services Knowledge of APIs, such as Payment Gateway, Facebook and Google maps etc. Understanding of responsive design frameworks such as bootstrap Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹50,000.00 per month Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Education: Diploma (Preferred) Experience: Laravel: 1 year (Preferred) PHP: 2 years (Preferred) React js or Next js: 1 year (Preferred) Location: Noida, Uttar Pradesh (Preferred) Work Location: In person Expected Start Date: 15/07/2025
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We are looking for a motivated and result-driven Debt Collection Executive to join our team. The ideal candidate will have excellent communication skills and strong convincing power to ensure timely collection of outstanding payments while maintaining positive relationships with clients. Key Responsibilities:Contact customers via phone, email to collect overdue payments. Negotiate payment plans and ensure compliance with agreed terms. Maintain detailed records of collection activity and customer interactions. Resolve customer queries in a professional and empathetic manner. Follow up on payment promises and escalate unresolved cases as needed. Requirements:Strong communication and interpersonal skills. Ability to convince and negotiate effectively. Previous experience in debt collection or a similar role is a plus. Basic computer knowledge and data entry skills. Ability to work independently and handle pressure. What We Offer:Competitive salary and incentives. Supportive team environment. Opportunities for growth and career advancement.
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