Data Collection Jobs in Solna

Hos PS Finance Group vntar en spnnande resa i ett snabbvxande bolag dr vi vrdestter vra medarbetare och strvar efter gemensam framgng! Vi sker nu en engagerad Collection Advisor som vill vara med och forma framtiden med oss i vrt nordiska team. Hr fr du chansen att arbeta i ett fretag More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance. Ability to deal tactfu More...

Our client is seeking collectors to join their growing business. In this role you will be responsible for collecting outstanding debts owed to clients. You should be able to negotiate tactfully and persistently contact people of interest to collect the value owed. Collector Duties an More...

This is a remote position.Collection Agents Start Date: 3rd June 2024*End Date: 31st January 2025Day Rate: £150 (Umbrella Only)Location: RemoteWorking Hours: Full Time. Monday to Friday: between 8am to 8pm Saturday: 9am to 5pmTypical shift pattern includes 1 Saturday in 3 and More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Job Summary: We are seeking a diligent and proactive Collection Officer to join our team. The Collection Officer will be responsible for managing and collecting outstanding debts from clients ensuring timely payments and maintaining accurate records. The ideal candidate will posses More...

KONE Middle East, Turkey & Africa (KMTA) is embarking upon an exciting growth phase through direct presence in 7 regions and to complement our growth plans, we are looking for a Credit Controller with strong analytical skills and a customer-focused mindset to be based in our Abu D More...

Job Title: Collection Manager Debt Management (Home Loans and Loan Against Property) CTC Upto 10 LPA Location: Ludhiana (Work From Office) Responsibilities: Manage debt portfolios for Home Loans and Loan Against Property implementing recovery strategies and risk m More...

Who we areBabban Gona is an award-winning, high impact, financially sustainable and highly scalable social enterprise, part-owned by the farmers we serve. Babban Gona, was created to attract youth to agriculture specifically and away from the looming instability of extremist groups. W More...

A Reputable Company in Amman- Marka is looking for a Male collections a officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. More...

Develop/improve/update methodologies and tools for data collection, analysis and processing, ensuring these are gender sensitive Develop tools jointly with partners; assist activity and outcome monitoring of projects , by actively engaging partners and their networks Lead on al More...

Title: Senior Data ScientistExperience : 3 to 5 yearsLocation: BangaloreKey Skills : Bachelors Degree or higher in Mathematics Statistics Computer Science Data Science Data Engineering or a related field.3 years of experience with the following : Manipulating analyzing and interpretin More...

As a junior data analyst you will be responsible for assisting the data analysis team in various tasks related to data collection processing and analysis. You will work closely with senior data analysts to support the organization's datadriven decisionmaking processes. Key Resp More...

This is a remote position.Collection Agents Start Date: 29th July 2024*End Date: 31st January 2025Day Rate: £150 (Umbrella Only)Location: RemoteWorking Hours: Full Time. Monday to Friday: between 8am to 8pm Saturday: 9am to 5pmTypical shift pattern includes 1 Saturday in 3 an More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Calling/visit delinquent customers to minimize flow to higher buckets & minimize lose of problematic cases Educating the clients, and giving best service to ensure payment on time Negotiate payment agreements that customers will keep. Help meet yearly targets / goals (min More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance. Ability to deal tactfu More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance.

Overview:The Collection Officer plays a vital role in our organization by managing overdue accounts to ensure that outstanding debts are paid. They are responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate records of More...