Payment Collection Executive

**Job Overview**:The Payment Collection Coordinator plays a vital role in ensuring the timely collection of payments from customers or clients. They are responsible for managing the End-to-end process of payment processing, and resolving any payment-related issues or discrepancies **. Key Responsibilities**: - **Receive and process payments from customers...

**Executive - Collections** - We are looking for an Executive to assist with collecting outstanding debts. The Executive will contact clients, inform them of their debts, and ensure payments are made according to the agreed payment terms. To ensure success as a Collections Executive, you should have excellent knowledge of accounting/reconciliations, possess...

Job Description - Executive Collection - Gurgaon - (Exp.: 2) **Job Description**: - Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Primary Responsibilities - Collect payments on past due bills. - Call customers using telephone. - Inform clients of overdue accounts and amount currently owed. - Attempt to collect payment. - Review terms of sale or loan documents. - Ensure all customer information is correct, including phone numbers and addresses. - Listen to customer's story and determine...

**Position - Tele Collection** The Tele Collection Executive/Officer is responsible for contacting customers via phone to collect overdue payments on their accounts. The role involves negotiating payment plans, updating customer information, and maintaining detailed records of all collection activities. **Key Responsibilities**: - **Customer Contact**:...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

Title: Field Collection Executive Location: Gurgaon Company: TanServ Business Process Private Limited Experience: 5 years & above **Salary**: 40,000-50,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. -...

Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment.Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the transaction with respect to payment collection &...

Job Description: Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt. Agent Responsibilities: **Collaborating on debt collection efforts with Accounts, Sales, and the Legal...

**About the Company**: - InstaSpaces is the biggest booking platform for professional workspaces and meeting rooms bookable on an hourly basis. InstaSpaces is the biggest provider of virtual offices for GST/business registration & mailing address in the country with a presence in all 29 states. InstaSpaces is a platform to efficiently utilize the commercial...

Rentickle is one of the largest & fastest growing companies in the online rental space & has served close to 100,000+ B2C and B2B consumers. Founded by two industry veterans, Amit Sodhi (ISB Hyd, Ex. Director-BD, HT Media) and Vineet Chawla (Ex. CEO, Hongkong Winalite Group), and funded by Singapore based investors, the Company has established...

Calling to the customers to remind their due date of repayment. - Reminder calls to delinquent customers who failed to make the payment. - Explain the consequences to customer of not paying on time. - Provide the options of payment channels for making the payment. - Follow up with the customers till the payment is received. - Ensure that all details of the...

**Position: - ** Collection Process Executive **Key responsibilities**:Collection Process Executive **1. Work on customer feedback** **2. Work on resolving queries** **3. Keep records of customers** **4. Work on collection of non-payment of loans and EMI** **Other requirements** **2. Age limit: 18-30 years** **3. Immediate joiners preferred.** **Good...

Calling to the customers to remind their due date of repayment. - Reminder calls to delinquent customers who failed to make the payment. - Explain the consequences to customer of not paying on time. - Provide the options of payment channels for making the payment. - Follow up with the customers till the payment is received. - Ensure that all details of the...

_**URGENT HIRING !!**_ - **Job Title: Collection Tele Caller**_ - **Job Summary**:_ - **The Collection Tele Caller is responsible for contacting customers to remind them of their outstanding payments, negotiating payment arrangements, and updating account information.**_ - **Key Responsibilities**:_ - **1. Contact customers to remind them of their...

A **Collection Executive** is responsible for managing and recovering overdue payments from clients or customers. The role is critical in maintaining a healthy cash flow for a company. The main duties of a Collection Executive include: Key Responsibilities: - **Maintaining Records**: Keeping accurate records of all communication with clients regarding...

Reconciling customer accounts through payment follow-ups - Sending payment reminders - Investigating and solving customer's problems - Communicating the right information to the customers - Establishing contact with customers to verify their details and account status - Making collections pitches to customers by following standard scripts - Handling customer...

Position: Collection Agent. Location: Gurgaon. Language Preference: Tamil, Kannada, Telugu. Experience: 6months-1years of experience in collection process. *REQUIRED GOOD COMMUNICATION SKILLS* ROLES & RESPONSIBILITIES - Contact customers to remind them of overdue payments and negotiate repayment terms to meet collection targets. - Maintain accurate and...

KRA - Achieve and maintain high collection rates for outstanding invoices. - Ensure effective and timely communication with customers regarding their outstanding balances. - Resolve disputes and discrepancies in a timely manner to facilitate payment. - Accurately process and record payments received from customers. - Monitor and manage customer credit limits...

Job description **Manage and follow up on outstanding payments from clients or customers, ensuring timely collection of dues.** - Negotiate payment terms, schedules, and settlements with clients, ensuring a mutually beneficial resolution. - Maintain accurate records of collection activities, including payment dates, amounts, and correspondence. - Work...