5

Collection Agent 12th Pass Experience Jobs in Thane

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Collection Agent

Freelance Recruiter

  • 1 - 7 yrs
  • 4.8 Lac/Yr
  • Thane
Strategic Communication Cash Collection BPO Operations Negotiation Skills Collections Recovery Convincing Power
Looking for candidates with Excellent Communication skills for a US First Party Collection.Salary between 20,000 - 35,000 with Unlimited Incentives.
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  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Thane West
Customer Service International BPO US Process International Voice BPO Voice English Communication Collection Process
Greetings!!Grab the opportunity to earn Unlimited Incentives.We are hiring for First Party Collections.International Voice Process.Eligibility Criteria:- Excellent English communication skills required.- Min. SSC passed.- Min. 6 months of international BPO experience will be an added advantage.- Candidate must be comfortable to work for rotational shifts.Salary- 20K to 40K. (Depends on experience) + incentives.Shift Timing - Rotational Shifts (24/7).Week offs - 2 rotational week offs.Location - ThaneEasy selection. Immediate Joining.For more info,Share your resume - jobcareersteam@gmail.comContact numbers:HR Asawari - 7738298828Share with your friends. Refer.
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Collection Executive

Bazaari Global Finance Ltd

Debt Recovery Collections Recovery Payment Collection Strategic Communication
We have vacant of 2 Collection Executive Jobs in Mumbai, Thane, Goregaon East, Mumbai, daisher, Nalasopara East, Mumbai, Experience Required : 1 Year Educational Qualification : Higher Secondary, Skill Debt Recovery, Collections Recovery, Payment Collection, Strategic Communication etc. l Send your Resume on WhatsApp: 9251651482 For queries, call us on: 9251651482
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Collection Executive

Colin Pritams Consultancy and Multi Services

Good Knowledge About Payment Collection Accounts Reconciliation Client Management BPO Operations Negotiation Skills Collections Recovery Convincing Power Strategic Communication
Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.
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Telecaller Collections

The Collection Bureau

  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Kapurbawdi Thane
Collection Telecaller BPO Telecaller Debt Recovery Recovery Debt Recovery Agent DRA Walk in
To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans)To deal with out bound calls (domestic)Should know about Skip TracingTo achieve collections and recovery for assigned delinquent customers.Loan/ Debt Collections experience.Basic computer knowledge (MS-office)DRA or Non DRA
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