International Voice Process International BPO ExecutiveTravel SalesPPC ExecutiveMeta Ads ManagerCollection ProcessCustomer RelationshipCustomer SupportDomestic BPOCustomer ServiceCustomer CareTelephone HandlingHindi BPOInbound CallsBPO VoiceCustomer HandlingCold CallingGood Communication SkillsChat Support
Job Description:We re hiring for International Voice/Non-Voice Process candidates with excellent communication skills in English. Responsibilities include handling customer queries, providing support, and ensuring customer satisfaction.Benefits:Attractive salary + incentives 5 days working Both side cab
We are looking for an experienced and results-oriented Collection Manager to oversee and drive our collection operations. The ideal candidate will have a strong background in credit recovery, team leadership, and performance management. You will be responsible for developing collection strategies, managing a team of collection officers or tele-callers, ensuring compliance with regulatory standards, and achieving recovery targets.
UK Credit Control AccountantDaily Collection ReportWeekly Updates On Group Outstanding StatusBooking Purchase InvoicesMisc. Reports AcquiredCo-OrdinatingWalk in
JOB TITLE: UK CREDIT CONTROL ACCOUNTANT EXP - 3+years5Days workingUK ShiftCREDIT CONTROL: JD-Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding.Co-Ordinating with team members for long-term debts.Misc. Reports as acquired by management.Hold on to Group Companies Profit and Loss.Hold on to Group Balance sheets.Raising sales invoices for Group Companies.Booking purchase invoices for Group Companies.Any other work related to the credit control team.Good Communication Skills.Good Command of Excel ReportingSafe handling of data related to the company.
Job DescriptionRoles and ResponsibilitiesPlanning the course of action to fully recover outstanding debt from the customers.Negotiating with the debtors the terms and plans of payments via phone or email.Updating the data and the information about the clients in the respective CRM systems.Desired Candidate ProfileScheduling the payments with the debtors.Scheduling the payment deadlines and monitoring the receipts.Handling correspondence regarding the debt collection (preparing the demands for payments and settlement agreements).