Collection Officer- Bad Debts Collection-

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...

We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments. The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You...

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. As a collections officer, you...

Urgent Hiring For Collection Executive: **Debt Collection** - **Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments. - **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances. - **Document...

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection **Preferred Industry: Banking And Finance ( Field Collection)** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost...

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...

Collect payments from têxtile market clients, follow up on overdue invoices, maintain records, build relationships, and ensure timely collections. Mo.: 93165 27202 - Share your CV on WhatsApp. (Please do not call.) Pay: ₹10,753.21 - ₹20,000.00 per month Schedule: - Day shift Work Location: In person

Debt recovery executive/Liaising Executive - Is expected to deal in SARFAESI proceedings. The job involves traveling and meeting with various administrative officers. Experience required is 0-3 years. Key responsibilities: 1. Fill on behalf of the company if required 2. Liaisoning with government authorities 3. Experience in collection and recoveries...

Job Description Responsibilities: - Collect payments from clients/vendors as per company procedures. - Maintain accurate records of collections and update the office regularly. - Coordinate with accounts and sales teams for timely follow-ups. - Build strong rapport with clients in the Surat market. - Take initiative in resolving collection-related issues...