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1.0 - 2.0 years
0 - 0 Lacs
bangalore
On-site
Hiring for Tele Collection Executive For BANGALORE - HSR Layout and Sadashiva Nagar LOCATION | * Good communication required * Only Experience Can Apply * Should be familiar with Hindi & English + ANY South Language * Tele Collection Executive - Position (Unsecured Loan / Tele Collection) * Fixed DAY Shifts, 6 Days Working * Salary: Depends on Interview/Last Drawn * Max upto 12k to 21k in hand + Unlimited INCENTIVES WALKIN Interview ONLY IMMEDIATE JOINER CAN APPLY for further details can connect on 6265155505 or priyanka.gehlot@consulthagnos.com Hr. Priyanka
Posted 3 weeks ago
1.0 - 3.0 years
0 - 0 Lacs
bangalore
On-site
Job Title: Collections Executive Education Loans Department: Collections Location: Bangalore Reporting to: Collections Manager Experience Required: 1-3 years in retail loan collections, preferably education loans Job Summary: The Collections Executive will be responsible for managing overdue education loan accounts, following up with customers for payments, negotiating settlements, and ensuring timely recovery while maintaining a positive customer relationship. The role involves tele-calling, coordination with internal teams, and compliance with RBI and company guidelines. Key Responsibilities : Follow up with customers for EMI payments on overdue education loan accounts. Call delinquent cus...
Posted 2 months ago
2.0 - 8.0 years
3 Lacs
Shimoga
Work from Office
The Collections Officer plays a vital role in managing the recovery of overdue payments from clients and ensuring that accounts remain in good standing. The primary responsibility includes contacting customers with outstanding balances through phone calls, emails, and letters to secure timely payments. The Collections Officer will also be responsible for assessing customers payment capabilities, negotiating payment plans, and resolving disputes related to collections. This role requires a proactive approach to managing delinquent accounts while maintaining a positive relationship with customers. Key Responsibilities: - Contact clients with overdue accounts via various communication channels ...
Posted 2 months ago
1.0 - 3.0 years
1 - 4 Lacs
Gurugram
Work from Office
E-commerce Sales Recovery Executive Full Time | Remote/On-site | Narsinghpur (Madhya Pradesh) Apply for this job About us: OrganicBazar is on a mission to help every Indian household grow their own food. As we scale our operations, we re hiring a Sales Executive who will play a critical role in recovering abandoned carts and converting potential leads into successful orders. This is a high-impact, conversion-focused role perfect for someone with strong sales skills and a passion for customer interaction. Key Responsibilities Proactively follow up with customers who have abandoned their carts via WhatsApp, phone, and email Understand customer needs, resolve concerns, and guide them towards co...
Posted 3 months ago
0.0 - 1.0 years
1 - 1 Lacs
Chennai, Arumbakkam
Work from Office
Make outbound calls to customers to inform them about the need for device recovery. Coordinate with customers to set up convenient dates and times for device recovery. Address any questions or concerns raised by customers during follow-up interactions.Responsibilities: Outbound Calling: Initiate outbound calls to customers to inform them about the need for device recovery due to various reasons such as maintenance, upgrades, or security issues. Scheduling Recovery: Coordinate with customers to schedule convenient dates and times for device recovery, considering their availability and preferences. Addressing Customer Concerns: Actively listen to customer inquiries and concerns, providing clea...
Posted 3 months ago
0.0 - 2.0 years
1 - 2 Lacs
Raipur
Work from Office
Job Description for the role of Collection Executive 1.Follow up with customers via calls, emails, and visits (if necessary) for overdue payments. 2.Maintain and update daily reports of payment collections and pending dues. 3.Investigate and resolve discrepancies related to invoices or billing issues 4.Negotiate payment plans and ensure commitments are met. 5.Collaborate with the accounts and sales teams to reconcile customer accounts. 6.Escalate problematic accounts to the senior management when necessary. 7.Maintain accurate records of communications and payment status. 8.Ensure collections are done in line with company credit policies and procedures. 9.Provide timely MIS reports on collec...
Posted 3 months ago
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