Payment Collection

Key Responsibilities: Manage and oversee the end-to-end payment collection process. Maintain records of outstanding invoices and dues. Follow up with clients/customers through calls, emails, and visits for timely payments. Coordinate with the sales/accounts team to resolve discrepancies in billing or payments. Prepare and share aging reports, collection...

Key Responsibilities:Manage and oversee the end-to-end payment collection process.Maintain records of outstanding invoices and dues.Follow up with clients/customers through calls, emails, and visits for timely payments.Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.Prepare and share aging reports, collection status,...

We have vacant of 10 payment collection Jobs in Surat, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School Skill Payment Collection etc. Experience 1 - 2 Years No. of Openings 10 Education Higher Secondary, Secondary School Role Collection Executive Industry Type Textile / Garments / Fashion /...

We are looking for 10 Team leader for payment collection Posts in Surat, with deep knowledge in team leader,follow up and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, , , , , , , Experience 3 - 5 Years No. of Openings 10 Education Higher Secondary, Secondary School, Diploma, B.A, B.C.A, B.B.A, B.Com, M.A,...

We are looking for 10 Team leader for payment collection Posts in Surat, with deep knowledge in team leader,follow up and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, , , , , , , Experience 3 - 5 Years No. of Openings 10 Education Higher Secondary, Secondary School, Diploma, B.A, B.C.A, B.B.A, B.Com,...

We are looking for a collections 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. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

JOB DETAILS Reviewing the company debtor listContacting 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...

JOB DETAILS Reviewing the company debtor listContacting 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...

JOB DETAILS Reviewing the company debtor listContacting 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...

Represents the company to our Members - Monthly Bill submission & payment collection - Proper documentation work - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to...