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  • Ensure maximum recovery on accounts through inbound/ outbound telephone contact in a timely and comprehensive manner to ensure customer satisfaction with Inbound and Outbound calling Grow and nurture customer relationships on every interaction that results in measurable Customer value Meet and endeavor to exceed metrics on transactional quality, compliance regulations and productivity as per goals ...

  • Ensure maximum recovery on accounts through inbound/ outbound telephone contact in a timely and comprehensive manner to ensure customer satisfaction with Inbound and Outbound calling Grow and nurture customer relationships on every interaction that results in measurable Customer value Meet and endeavor to exceed metrics on transactional quality, compliance regulations and productivity as per goals ...

  • technology changes to bring in operational efficiency & better productivity Generation of newer options for business Setting up and managing E-service & Business model Designing & Implementing Customer Lifecycle strategy Credit underwriting Implementation of policies, procedures, and underwriting guideline Should have minimum 15 years of Experience in Credit Should have handled Multiple Zones at Pan ...

  • technology changes to bring in operational efficiency & better productivity Generation of newer options for business Setting up and managing E-service & Business model Designing & Implementing Customer Lifecycle strategy Credit underwriting Implementation of policies, procedures, and underwriting guideline Should have minimum 15 years of Experience in Credit Should have handled Multiple Zones at Pan ...

  • technology changes to bring in operational efficiency & better productivity Generation of newer options for business Setting up and managing E-service & Business model Designing & Implementing Customer Lifecycle strategy Credit underwriting Implementation of policies, procedures, and underwriting guideline Should have minimum 15 years of Experience in Credit Should have handled Multiple Zones at Pan ...

  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • 8 + years experience ( service industry ) in Credit collections . Qualification - Graduation Monitor team and enhance efficiency of sales support / credit collection executives. Bangalore with TWO WHEELER preferred. Industry Courier / Transportation / Freight / Warehousing functional Area

  • 8 + years experience ( service industry ) in Credit collections . Qualification - Graduation Monitor team and enhance efficiency of sales support / credit collection executives. Bangalore with TWO WHEELER preferred. Industry Courier / Transportation / Freight / Warehousing functional Area

  • We Need TL s with Collections like credit cards or loans in a domestic BPO. Salary negotioble. Pls refer your friends or coleagues.Salary negotioble. Pls refer your friends or coleagues. We Need TL s with Collections like credit cards or loans in a domestic BPO. Salary negotioble. Pls refer your

  • Strictly adhering to the company code of conduct. Align with the follow ups, record maintenance, updation & receipting. Minimize loss and enhance loss recovery; perform collection activities for multiple products, utilizing various systems and methods; participates in early, mid or late stages

  • Interacting with customers on day to day basis through mails; calls; personal meetings for outstanding payment related matters; collection issues; Invoicing; database & followup of payment. Role: Credit Control / Collection Executive. Industry IT-Hardware & Networking functional Area

  • of customer disputes. · Conducts collection calls, resolve billing issues, investigate returns & credit issues. · Negotiate customer disputes to resolution and documents root cause. · Provides customer service and develops relationships with internal/external customers and suppliers · Communicates Basic Qualifications (Including Educational Requirements)* · Bachelors Degree · Effective French Communication skills ...

  • and collections and provide updates of receivables with appropriate details Follow up with Branch staff and Field credit staff to monitor & track status of collections Ensure maximum number of accounts is collected through follow ups and other defined communication techniques Manage bad debt write off

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