telephone collector

Alzayani Investments

<div>
 We are seeking a diligent and professional
 
 Bill Collector
 
 to join our
 
 Credit Control team
 
 . The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.
 </li>
 <li>
 Negotiate payment schedules and settlement agreements to resolve outstanding balances.
 </li>
 <li>
 Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.
 </li>
 <li>
 Investigate and resolve billing discrepancies and client disputes promptly and professionally.
 </li>
 <li>
 Prepare and present reports on collection status and accounts receivable to management.
 </li>
 <li>
 Ensure all collection activities adhere strictly to company policies and relevant legal regulations.
 </li>
 <li>
 Liaise with internal departments to clarify billing information and support the collections process.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 0&ndash;2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.
 </li>
 <li>
 Strong understanding of billing procedures and best practices in debt collection.
 </li>
 <li>
 Excellent negotiation, communication, and interpersonal skills.
 </li>
 <li>
 Ability to handle difficult conversations with professionalism and confidence.
 </li>
 <li>
 High degree of accuracy and exceptional attention to detail.
 </li>
 <li>
 Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.
 </li>
 <li>
 Strong organisational skills with the ability to manage and prioritise multiple accounts.
 </li>
 <li>
 Commitment to handling sensitive information with confidentiality and integrity.
 </li>
 </ul>
</div>

Bill Collecter

We are seeking a diligent and professional Bill Collector to join our Credit Control team. The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.&nbsp;<h3>Responsibilities</h3>&nbsp;<ul><li>Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.</li><li>Negotiate payment schedules and settlement agreements to resolve outstanding balances.</li><li>Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.</li><li>Investigate and resolve billing discrepancies and client disputes promptly and professionally.</li><li>Prepare and present reports on collection status and accounts receivable to management.</li><li>Ensure all collection activities adhere strictly to company policies and relevant legal regulations.</li><li>Liaise with internal departments to clarify billing information and support the collections process.</li></ul>&nbsp;<h3>Qualifications</h3>&nbsp;<ul><li>0–2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.</li><li>Strong understanding of billing procedures and best practices in debt collection.</li><li>Excellent negotiation, communication, and interpersonal skills.</li><li>Ability to handle difficult conversations with professionalism and confidence.</li><li>High degree of accuracy and exceptional attention to detail.</li><li>Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.</li><li>Strong organisational skills with the ability to manage and prioritise multiple accounts.</li><li>Commitment to handling sensitive information with confidentiality and integrity.</li></ul>&nbsp;

Aerotech

The Data Collector is an entry-level technical role responsible for the precise and systematic execution of data acquisition routes for the Condition Monitoring program across various client sites. Working under the supervision of a Site Engineer or Senior Analyst, the Data Collector ensures all machinery vibration, process, and visual data is gathered accurately and efficiently using specialized handheld equipment.Key Responsibilities1. Data Acquisition &amp; Route Management<ul><li>Execute pre-defined data collection routes on rotating machinery (pumps, motors, fans, gearboxes, etc.) using portable vibration data collectors.</li><li>Ensure the consistent placement of accelerometers and proper configuration of the data collector (e.g., Fmax, resolution, averaging) as instructed for each measurement point.</li><li>Accurately record and document all supplementary data, including visual observations (leaks, noise, excessive heat), process parameters (pressure, temperature), and running conditions.</li><li>Troubleshoot basic issues related to data collection, such as sensor problems, cable faults, or data collector functionality.</li></ul>2. Equipment Management<ul><li>Maintain and ensure the proper functioning, calibration, and cleanliness of all assigned data collection equipment, cables, and sensors.</li><li>Organize and download collected data into the analysis software at the end of each route or site visit, ensuring data integrity before handover to the Analyst team.</li></ul>3. Safety and Compliance<ul><li>Strictly adhere to all client site safety protocols (e.g., PPE requirements, Lockout/Tagout procedures) and Aerotech Baroda's safety policies while executing field work.</li><li>Work closely with client personnel and the Aerotech team to ensure minimal disruption to plant operations during data collection.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;9,500.00 - &#8377;25,000.00 per monthEducation:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>Data collection: 1 year (Required)</li></ul>License/Certification:<ul><li>Driving Licence (Preferred)</li></ul>Work Location: In person

Data Collector- Vibration Analyst

Resource Algorithm

Job Title: Telecaller &ndash; Product Sales Location: Andheri, Mumbai Industry Preference: Candidates preferred from Automotive, Construction, Wood &amp; Allied Product industries. Work Mode: Office Based Working Days: Monday to Friday (5 Days Working)Key Responsibilities:<ul><li>Make outbound calls to potential customers to promote company products.</li><li>Identify customer needs and provide suitable product information &amp; solutions.</li><li>Generate leads, follow up with prospects, and support the sales closure process.</li><li>Maintain call logs, CRM records, and daily MIS reporting.</li><li>Build and maintain strong client relationships to ensure repeat and referral business.</li></ul>Candidate Requirements:<ul><li>Minimum 1&ndash;4 years experience in Telecalling / Inside Sales / Product Sales.</li><li>Strong communication &amp; convincing skills.</li><li>Ability to understand customer needs and explain product benefits clearly.</li><li>Prior experience in Auto / Construction / Wood / Industrial products is highly preferred.</li><li>Good attitude, disciplined follow-ups &amp; target-oriented approach.</li></ul>For more Details:<ul><li>Email:- eshika.awasthi@resourcealgorithm.com</li></ul>Job Type: Full-timePay: &#8377;240,000.00 - &#8377;360,000.00 per yearExperience:<ul><li>Telesales: 2 years (Required)</li></ul>Language:<ul><li>Kannada (Preferred)</li><li>Telugu (Preferred)</li><li>Hindi &amp; English (Preferred)</li></ul>Work Location: In person

Tele Caller

CLOUD DATA PVT LTD

We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.Responsibilities:Fluent in Punjabi Saraiki language speaking and typing Keep track of assigned accounts to identify outstanding debts Plan a course of action to recover outstanding payments Locate and contact debtors to inquire about their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors, when possible, to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements, policies, and guidelines Proven experience as a debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements.Please drop your resume along with updated details.<ul><li>Location: Ali pur</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs37,000.00 per monthWork Location: On the road

Field Recovery officers (Male required)

We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.Responsibilities:Fluent in Punjabi Saraiki language speaking and typing Keep track of assigned accounts to identify outstanding debts Plan a course of action to recover outstanding payments Locate and contact debtors to inquire about their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors, when possible, to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements, policies, and guidelines Proven experience as a debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements.Benefits :Competitive salary plus 7000 for fuel, flexible work arrangements, career growth opportunities, exciting company culture.Please drop your resume along with updated details.<ul><li>Location: Ali pur</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs37,000.00 per monthWork Location: On the road

Feamish Business Solutions

Core responsibilities<ul><li>Outbound calls: Contacting potential customers to introduce products or services, explain benefits and pricing, and persuade them to make a purchase or schedule an appointment.</li><li>Inbound calls: Answering customer questions, addressing issues, and providing support for products or services.</li><li>Lead generation: Identifying and qualifying potential customers and follow-up on leads to convert them into sales.</li><li>Record keeping: Maintaining accurate and detailed records of all customer interactions, feedback, and sales activities in a database or CRM system.</li><li>Customer relationship management: Building and maintaining ongoing relationships with customers to ensure satisfaction and encourage repeat business.</li><li>Achieving targets: Meeting and exceeding sales quotas and call-handling performance goals.</li><li>Collaboration: Working with other team members and departments to improve sales strategies and customer service.</li></ul>Job Type: Full-timePay: From QAR2,500.00 per month

tele caller

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1793 telephone collector jobs NEAR_ME

Bill Collecter

Bill Collecter

Data Collector- Vibration Analyst

Tele Caller

Field Recovery officers (Male required)

Field Recovery officers (Male required)

tele caller