We are looking for a competent Collection executive to contact customers and collect outstanding payments. Our Collection executive should exhibit professionalism and trustworthiness who should have excellent communication and negotiation skills, as well as an ability to work independently. Requirements and skills Proven experience as a Collection executive or similar role Knowledge of procedures and collection techniques (e.g. skip tracing), Find/ search addresses of skip customers and contact them to ask about their overdue payments Familiarity with laws related to debt collection (e.g. FDCPA) Comfortable working with targets Patience and ability to manage stress Problem-solving and critical-thinking skills Report on collection activity and accounts receivable status to the team LeaderInterested candidate can contact with us-Call- 8422908143/9867584949Mail- hr@aphelionfinance.com
Good Knowledge About Payment Collection Accounts ReconciliationClient ManagementBPO OperationsNegotiation SkillsCollections RecoveryConvincing PowerStrategic 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.
Data Collection Agent Data CollectionAccounts Executive
Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices
Debt Recovery Collections RecoveryPayment CollectionStrategic 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
Join Our Team in All Collection (TC0FF RM 3378)For more Information: https://lnkd.in/dYFY4xPeExperience: 0-6 months (Freshers welcome)Location: Airoli (Mumbai)Notice Period: 0-15 daysWork Mode: OnsiteWork Timings: Fixed day shift, 9:30 AM - 9:30 PMDays Off: Rotational offJob Summary:We are looking for HSC freshers to join our team in All Collection. The ideal candidate will be responsible for handling collections for IDFC CC, Urban, Rural, and Indusind.Key Responsibilities:Manage collections and customer interactions.Handle documentation and meet targets.Requirements:HSC qualification mandatory.Experience with documentation.Strong communication and customer service skills.What We Offer:Opportunity to grow and develop your career in the collections domain.Fixed day shift with rotational off.If you're a motivated and detail-oriented individual, apply now!To apply: https://lnkd.in/dYFY4xPe
BPO Operations Convincing PowerNegotiation SkillsInbound ProcessUpsellingStrategic Communication
Key Responsibilities: Handle end-to-end collection process for credit card and banking customers (IDFC, Urban/Rural portfolio, IndusInd). Make outbound calls to customers for EMI, credit card, or loan collections. Ensure adherence to compliance and company policies during every interaction. Maintain accurate records of calls and follow-up actions. Achieve daily and monthly collection targets. Communicate professionally and clearly with customers to resolve payment issues. Eligibility Criteria: Minimum requirement HSC (12th Pass) or Graduate. Both Freshers and Experienced can apply. Both Male/Female can apply. Good communication skills are required. Process Details: Salary: o HSC Freshers-14500 o Experience with Document Salary- Upto 17000 Shift Timings: Day shift 9:30 to 9:30 (any 9 hrs of shift) Work days: 6 working days Weekly off: Rotational Off
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)
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