CTC 20 LPA 8 - 12 years experience in the collections department with Banks, NBFCs, or Fintech. NBFC/ BSFI/ FINANCIAL SERVISES / FINTECH COLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLE What you will work on: ● Monitor accounts and proactively act on that. ● Investigate historical data for each defaulter ● Find and contact clients to ask about their overdue...
Job description /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in...
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...
follow up with customers via calls, emails, and visits for payment collection.maintain and update records of invoices and customer accounts.monitor accounts to identify outstanding debts and take appropriate actions.resolve billing and payment issues efficiently.negotiate repayment plans and ensure adherence to agreed terms.prepare daily, weekly, and monthly collection reports.coordinate with...
JOB DETAILS Reviewing the company debtor list Contacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final notice warnings to customers when payments...
Job Description Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required - Communication Oral / Written, Problem-Solving,...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
Job description /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in...
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...
JOB DETAILS Reviewing the company debtor list Contacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final notice warnings to customers when payments...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner, you will play a pivotal role in defining, shaping, and delivering product outcomes that drive measurable impact for both customers and the business. This role is designed for leaders who combine customer...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...