Collection Agent Job Vacancies in Mira Road

We Are Hiring DRA Certified Tele Callers For Loan Recovery Process With Easy Selection / And We Provide Good Incentives Based On Performance So Hurry Up And Apply For It

To follow up customers & collect the payment (unpaid EMI & loans)Visit customers address Target orientedTo achieve collections and recovery for assigned delinquent customers.Loan/ Debt Collections experience.DRA or Non DRABest salary & incentives

We Are Hiring DRA Certified Tele Callers For Loan Recovery Process With Easy Selection / And We Provide Good Incentives Based On Performance So Hurry Up And Apply For It.

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.

Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices

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

*********We Are Hiring********International ProcessSoft collection and B2B with fixed Saturday Sunday off.Night shift5 days working with two rotational off9 hours shiftWork From Office - Location : Bhayandar. SSC with BPO experience, HSC freshers, Graduate Fresher are welcome.Experienced in any field can applyGood Communication skills - English needs to be fluent If interested please share your CV on WhatsApp or can call on or you can share someone who is looking for a job#internationalbpo #voiceprocess #freshers #lookingforjobchange

Greeting from Epicenter technology Pvt ltdEpicenter is hiring for international Voice/Collection processOnly for Mumbai based CandidatesCandidate should have excellent communication with BPO customer service experience.Night shift - US process24/7 Rotational shift5 day's working 2 day's weak offWe have opening forHSC passed and graduate are welcome with sales/collections experience and excellent communication skillsHSC and graduate fresher are also welcome ,excellent communication is mendatorySalary Upto 3.50 LPALooking for immediate joinersJob location - Bhayandar -west- MumbaiFlexible between both work from home and work from office Totally responsible to dealing with US client's.

Visiting Bank Defaulters, EMI Collection, Bike & license Compulsory, Should have field experience .

If youve handled 1st or 3rd Party US Collections, this is your opportunity to grow with a global process that rewards skill, discipline, and dedication.

US based collection process,Shift Time - 5:30 PM to 10 AM (night shift)Week Off - 5 days working 2 days week off (Rotational)6th day can be mandatory working as per business requirement - paid separately for itEducation - HSC minimumgood communication skills

WE ARE IMPORTER AND SUPPLIER OF SPECIALITY CHEMICALS AND SOLVENTS.1) Mail outstanding for customers2) Folowup regarding Outstanding payment.3) Prepare and maintain report4) Othres

Responsibilities:* Monitor accounts to identify outstanding debts* Find and contact clients to ask about their overdue payments* Take actions to encourage timely debt payments* Process payments and refunds* Resolve billing and customer credit issues* Update account status records and collection efforts* Report on collection activity and accounts receivable statusRequirements:* Proven experience as a Collection Specialist or similar role* Comfortable working with targets* Excellent communication skills (written and oral)