397 Payment Recovery Jobs - Page 3

Job Description Assistant Manager / Manager – CRM Experience Required: Minimum 3 years in Real Estate Industry Key Responsibilities: • Handle end-to-end customer relationship management, from booking to possession. • Manage BBA (Builder Buyer Agreement) execution process, ensuring accuracy and compliance. • Prepare and maintain MIS reports for management review on bookings, collections, customer queries, and project status. • Work on Farvision software for data management, booking entries, payment tracking, and customer records. • Ensure timely communication with customers regarding allotments, agreements, payments, demands and project updates. • Address and resolve customer queries, concern...

Role & responsibilities Achieve individual collection targets Adhere to outbound dialing protocols (predictive, preview, progressive) Follow collection code of conduct Resolve customer queries and complaints within TAT Perform skip tracing as needed Preferred candidate profile Job Highlights Excellent communication and convincing skills required Multilingual fluency (Tamil, Kannada, Malayalam, Telugu) is mandatory Proficiency in MS Excel, Word, Email, and Internet Experience in dialer-based outbound calling and skip tracing Required Skills & Qualifications Graduate or Fresher candidates welcome Strong communication and negotiation skills Ability to work in teams and meet timelines Discipline...

Role & responsibilities Marking Despatch details & updating claim details in KMH Internals Combinedly doing OS reconciliations as required with TPA/Corporates Sending out monthly OS statements / letters to TPA. / Corporates as may be agreed from timeline Marking Despatch details & updating claim details in KMH Internals Delivering Doctor's cheque with in time line Receiving acknowledgements for cheques submission from doctor & closing the entry in KMH DERN Collecting our Hospital other unit bills & submitting at agreed corporates. Follow up with TPA/Corporates for refund of collectible disallowance Regular follow up for renewing for MOU with TPA/Corporates Submitting Hospital Revised Tariff ...

Location : Kasna, Greater Noida Experience :1-3 years Designation : Collection Coordinator (Female) Employment Type : Full time Roles and Responsibilities Calling to Vendors, wholesalers/distributors for o/s payments, & explain the consequences to them of not paying on time. Daily reporting to the Accounts manager about collection progress Coordinate with Accounts department for timely status Reconcile ledgers of accounts case to case Getting the maximum collection done from strong & effective communication Timely escalate critical cases to the supervisor for better control Closely monitor and follow- up on overdue accounts for timely resolutions. Coordinating with a legal team for necessary...

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop and implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

Role: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, Jeeviya 8428065584

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

About Us Founded in 2007, Biz2Credit is recognized as the top small business financing resource in the U.S. by Entrepreneur Magazine, having facilitated over $2.5 billion in lending. As an all-in-one financing solution, Biz2Credit connects entrepreneurs with small business loans through a fast approval process, offering a wide range of financing options. The company's innovative online credit marketplace brings together more than 1,200 lenders and thousands of small businesses. This extensive network is strengthened through partnerships with organizations like Paychex, Start-up America, CPAs, business brokers, and other referral partners. Biz2X, the technology platform behind Biz2Credit, has...

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance

Smart & experienced CRM's to handle the entire CRM Cycle from bookings till possesion. Good experience in Frontend, Collections, Documentation, Agreements, Possesions, Excellent Communications, SFDC etc. etc.

Role: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, susan 7200757069

Principal Accountabilities (Role & responsibilities): Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Take follow-up on a collection of billed amounts. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Implementing deadlines for invoicing and payment collection. Preparing monthly feedback reports on payment collections. Training and mentoring of staff members in the collections department. Maintain data for administrative work related to collection such as updating deli...

Principal Accountabilities (Role & responsibilities): Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Take follow-up on a collection of billed amounts. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Implementing deadlines for invoicing and payment collection. Preparing monthly feedback reports on payment collections. Training and mentoring of staff members in the collections department. Maintain data for administrative work related to collection such as updating deli...

We are Hiring for Voice process !! Qualification : Grad / UG ( Min 1 year exp with Hindi ) Location:Blore, salary upto 25k Shifts :Rotational Virtual interview !! Call or whatsapp Manya @9901777673/ 6364808230 Required Candidate profile Communication skills. Service reps should be pleasant and empathetic while they're interacting with customers. Competent technical knowledge. Ability to multitask.

We are looking for a proactive and detail-oriented professional to join our Sales & Marketing team as a Debtors Follow-up Executive/Sr. Executive. The role involves timely follow-up with clients for outstanding payments, ensuring proper reconciliation of accounts, and maintaining healthy customer relationships while securing collections. Location: Taratala Kolkata HO Immediate Joiners are preferred residing nearby to Taratala. Key Responsibilities: Regular follow-up with clients/customers for overdue payments. Monitoring accounts receivables and ensuring timely collection. Preparing and sharing outstanding reports with management. Coordinating with the sales and accounts team to resolve bill...

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

Responsible for payment follow-ups, SAP updates, customer coordination, ledger reconciliation, and creating bills/notes. Graduate with good communication, basic accounting, 0–1 yr experience. Preferred location: Dombivli–Ghatkopar.

Job Purpose: To manage outstanding payments by regularly following up with dealers, distributors, and clients over calls. Ensure timely recovery of dues, maintain cordial relations with customers, and support the finance team in improving company cash flow. Key Responsibilities: Make outbound calls to customers/clients regarding pending payments. Remind customers of due dates, outstanding amounts, and payment terms. Maintain daily calling records and update payment status in the system. Coordinate with the accounts team to reconcile payments and outstanding balances. Build and maintain good relationships with clients while ensuring timely collections. Escalate chronic defaulters or disputes ...

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Roles and Responsibilities * Manage customer relationships to ensure high levels of satisfaction and retention. * Follow up on payments, collect outstanding amounts, and recover overdue payments. * Provide after-sales support and resolve any issues that may arise during the post-sales period. * Utilize CRM software to manage customer interactions, track interactions, and analyze performance metrics. Preferred Candidates Good Communication Calling Experience is must Experience in payment collections Real Estate experience is added advantage Benefits High Incentives Foreign Trips Free Breakfast Free Lunch Sunday Week off

Hiring for Team Leader Collections Location: Bangalore Department: Banking Collections Working: - 6 days / Day shift Job Summary: The Team Leader Collections is responsible for overseeing a team of collection agents to ensure efficient debt recovery while maintaining positive customer relationships. This role requires strong leadership skills, the ability to analyze collection performance, and the implementation of strategies to improve recovery rates. Key Responsibilities: Team Management & Leadership Supervise and support a team of collection agents, ensuring adherence to company policies and procedures. Provide training, coaching, and performance evaluations to improve team efficiency and...

Smart & experienced CRM's to handle the entire CRM Cycle from bookings till possesion. Good experience in Frontend, Collections, Documentation, Agreements, Possesions, Excellent Communications etc. etc.

Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Experience Minimum 5 Years Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad A Credit Controller for a UK client manages the companys credit risk, ensures timely collection of outstanding debts, and maintains healthy cash flow by liaising closely with customers and internal departments. This role is essential for financial stability and successful operations within an organization. Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, ...

Must have exp. in tele-calling, customer service or collections. Initiate outbound calls to customers with outstanding credit card bills. Negotiate with customers to complete their due bill payments through suitable repayment options. Perks and benefits - 6 week offs in a month - Free meals are provided