Payment Collection Executive

**Job Title**: Collection Executive **Company**: Jhandewalas Foods Ltd. **Location**: [Specify location, e.g., Jaipur/Multiple Locations] **Department**: Accounts/Finance **Reports To**: Collection Manager/Head of Accounts **Position Type**: Full-Time **Job Summary**: The Collection Executive will be responsible for monitoring accounts receivable,...

**Role/Job Description: - Field collection** Act like a relationship manager for the assigned base & ensure all policy related servicing aspects are taken care. It’s a field Job & required to do customer visits for renewal collection & servicing.. Achievement of Persistency/Collections target month of month Co-ordinate for Customers meet in...

Job InformationDate Opened09/23/2025IndustryManufacturingJob TypeFull timeWork Experience0-1 yearCityGirwaState/ProvinceRajasthanCountryIndiaZip/Postal Code313004Job DescriptionJob Title: Payment Recovery ExecutiveExperience: 1 YearQualification: Master's Degree in CommerceLocation: UdaipurEmployment Type: Full-TimeJob Summary:We are seeking a proactive and...

Job Information Date Opened 09/23/2025 Industry Manufacturing Job Type Full time Work Experience 0-1 year City Girwa State/Province Rajasthan Country India Zip/Postal Code Job Description Job Title: Payment Recovery Executive Experience: 1 Year Qualification: Master's Degree in Commerce Location: Udaipur Employment Type: Full-Time Job Summary: We are...

Visit customers to collect overdue payments as per schedule.Explain dues, payment options, and consequences of default.Trace and locate absconding customers when required. Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services....

Role & responsibilitiesResponsible to call customer and remind for payment.Responsible to act as a bridge between field executives and team leadersResponsible for constantly follow up Arrears paymentWork consistently to rectify billing errorResponsible for Analysis and feedback of unpaid accountsFollow up for reactivation of inactive accounts.Key Result...

Job Description - Recovering overdue payments from customers through communication and negotiation. - Conducting field visits to audit and collect payments. - Maintaining proper records and providing feedback to management on service and billing issues. - Meeting or exceeding assigned collection targets for specific areas. - Developing and implementing...

Job Description- Recovering overdue payments from customers through communication and negotiation.- Conducting field visits to audit and collect payments.- Maintaining proper records and providing feedback to management on service and billing issues.- Meeting or exceeding assigned collection targets for specific areas.- Developing and implementing strategies...

Credit Operations Specialist Job Description We are seeking a highly motivated and organized Credit Operations Specialist to facilitate our collection process and contact clients for the collection of outstanding payments. The ideal candidate will possess excellent communication and problem-solving skills, with the ability to work in a fast-paced...

**Job Summary**: We are seeking a detail-oriented and proactive **Accounts Executive** to handle service renewals, invoice management, and customer billing inquiries. The role involves monitoring accounts for overdue payments, communicating with clients, and ensuring timely collections to maintain healthy cash flow and prevent revenue loss. **Key...