2659 Payment Collection Jobs - Page 32

Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. Independently visit defaulters to negotiate payments or recover vehicles as per company guidelines. Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.

Hiring for Collection Process Location- Gurgaon Experience- 0 to 3 Years Salary up to 25 K Work from office / 6 Days working Notice- 0 to 15 Days Customer Service people can also apply for the role

Senior Collection Executive - JD: Experience: Min 2 -3 Year Exp Education: Any Graduate Key Responsibilities of Payment Collection 1. Payment Collection: Contact to Customers (via phone, email, or in-person visits) to remind them of outstanding payments. Collect payments on behalf of the company using approved methods (cash, cheques, bank transfers, digital platforms, etc.) Follow up with defaulters or delinquent accounts to recover overdue amounts. Regular Reconciliation work with customer Ledgers. Regular Site visit for defaulters or delinquent accounts to recover overdue amounts. Track the project status and collect the balance retention payment within the stipulated timeline. 2. Document...

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Monitor and manage the company’s receivables: ensure timely collection of invoices, track ageing of debtors, follow up with customer Perform credit checks on new customers: review credit applications, assess credit risk, set credit limits

Field collection Supervisor .Oversee and manage a field collections team responsible for collecting payments from .Proven track record achieving collections targets and managing field operations. please contact - HR Gayashree-8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Role & responsibilities - Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections Contact customers to negotiate payment plans & resolve outstanding balances. Explain payment plans and the importance of timely payments. Update account notes accurately and adjust statuses per guidelines. Research and resolve disputed balances Review collection up unit and changes account status based on established procedures. Preferred candidate profile - Strong English skills (written & verbal). Experience in credit card collections is a plus. Minimum 1 year of International US Credit Card Debt Collections, sales, or retention experience required. HSC or 10+ 2 -Diplo...

Responsibilities : Will be handling direct customers/contractors (OEMs) Filed sales, demos, presentations & regular customer visits. Achieve forecasted sales by strategic thinking, meeting customers needs and regular follow ups. Generating sales in the assigned territory, Track competitors, Penetration of entire product range in assigned territory. Handling the Dealers, Customer prospecting, providing technical support to meet customer needs. Making all efforts to maximize both present & long term sales profits. Managing profile of lead generation to payment collection. New Business development Coordination with factory for delivery/arranging inspection and finally achieving customer satisfa...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product This will include ensuring SLAs/KPI targets are adhered to in accordance with our operational/financial strategy Key Accountable Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround SOA reconciliation Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOAs Transaction posting within internal a...

2+ years of sales experience (preferably in Rubber, Chemicals, or related industries). Strong knowledge of industrial sales, B2B client handling, and payment collections. Good communication, negotiation, and relationship management skills.

Company Description Crescendo Worldwide is a leading global management consulting firm that enhances organizational performance and fosters sustainable growth. The company provides an array of services, solutions, and products focused on strategy, expansion, digital, technology, innovation, and operational excellence. With a team of over 150 experienced professionals from 25 diverse sectors, Crescendo Worldwide serves clients in more than 150 countries. The firm employs robust processes and digital tools to help corporates and governments achieve their maximum potential. Crescendo Worldwide is dedicated to creating a better life and a sustainable world. Role description: Payment Collection E...

Key Responsibilities: Achieve collection targets for the assigned area or portfolio, ensuring full compliance with Standard Operating Procedures (SOPs) and legal norms as per organizational policy. Manage collections by bucket (soft and hard) and portfolio, with a focus on parameters such as resolution rates, flow metrics, credit costs, and roll rates. Soft Bucket: Early-stage delinquency accounts, managed through gentle reminders, customer-friendly communication, and solutions like payment rescheduling. Hard Bucket: Later-stage delinquent/default accounts requiring more persistent measures, potential legal notices, and third-party intervention. Conduct daily visits to overdue accounts withi...

Role & responsibilities Key Skill Set- B2C Collection, Tele-Collection Designation- Team Leader Team Size- 50 + Major Job responsibilities 1)Lead, mentor, and motivate a tele-collections team focused on right-offs and NPA cases. 2)Maintain a strong understanding of personal loans, business loans, and credit cards. 3)Ensure adherence to regulations and minimize financial losses. 4)Generate and analyze reports on team and recovery performance. 5)Possess strong knowledge of DRA certification requirements and best practices. 6)In-depth knowledge of CIBIL scores and their impact on recovery. 7)Extensive experience in handling and resolving right-off cases. 8)Knowledge of and ability to manage att...

Hiring for collection executive. Job role - Collect credit card due payments from the customers. Experience - 6 - 12 months of experience in collection field. Dra certified will be preferred . Office work Telecollection Day shift 6 days working Rotational off Interested candidates call or whats app your CV to SHILPI HR - 7827292832

We are looking for Delivery Executive who can deliver orders within Hyderabad Region & collect payments. Should have good communications skills and Should be proactive. Required Candidate profile Candidate should mandatorily possess Two-wheeler & Valid Driving license & RC of the vehicle. Basic knowledge of GPS navigation. Good communication skills & ability to handle customer interactions.

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

We at TVS Credit Financial Services are having multiple vacancies for Consumer Durable Loans Debt Recovery officer Roles and Responsibilities Ensuring Collections Bucket targets are met in specific buckets , Collections management, Collections Agency Management Conduct regular filed visits for handling customer grievances & provide required assistance; ensure on-time collection / repossession Education: 12th Std / Graduation form any Stream Experience Freshers up to 3 years of experience in handling collections Job Locations: Ahmednagar, Nashik, Jalgaon, Latur ,Satara,Beed ,Kolhapur Solapur,Jalgaon,Nanded Salary & Benefits Best in industry + conveyance + very attractive monthly incentives & ...

Job Role : RCO/CREC/CREM Experience: Fresher and Any Experiences Education : Any graduate Salary range: 02 lacs- 03 lacs per annum(+ Variables + Mediclaim) Preferred profile: Should have collection experience.

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Role & responsibilities: Responsible for recovery of dues from write-off accounts through field visits and tele-calling. Analyze customer profiles and past repayment behavior to strategize collection efforts. Coordinate with legal and recovery teams for escalated cases and settlements. Maintain accurate records of recovery actions and report progress to management.

Tasks and Responsibilities 100% Attendance Adherence` Should Handel Team of 10 Plus Members Taking calls for collecting EMIs for delinquent customers Ensuring proper dress code and adhere the discipline is maintained Call Quality should be 100% adherence as per calling script Achieve daily resolution rate (DRR) Ensure 100% adherence to be follow and need to speech online payments on on-call on connected calls Call handling to develop first hand sensing of customer pulse and manage if any irate customers Handling escalations calls and providing end to end resolutions Knowledge in Excel aware VLOOKUP, PIVOT TABLES Able to work on Sunday's as per process requirement Education and Experience Gra...

Post : Collection Officer Follow up with customers using an updated data report of the assigned portfolio. Collect money as per the established process. Perform MERC entry. Assist the TM - Collections in initiating action against defaulters. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 1 Year of experience in any collections and Sales • Age: 21 to 33 YRS • Contact : 72010 64237 HR Jaivin Perks and benefits Incentive + PF + Mobile with Several

JOB DESCRIPTION _ Branch Manager Overall Handling the branch - looking after sales and operations Efficiently manage student walk-in inquiries and Cold Calling. Explain available IT courses and payment plans to candidates, addressing their questions and concerns. Follow up with candidates regarding course enrollment and payments. Make reminder calls for outstanding payments. Handling the team of counselors Ensuring that the batches are run smoothly on a daily basis. Manage the complete student admission process from start to end. Assess and optimize student recruitment strategies by analyzing their effectiveness. Greet and assist prospective students by handling paperwork, conducting intervi...