Executive - Payment Collection

**Collections Executive** As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult situations and resolve...

**Monitoring accounts to identify overdue payments.**: - **Update account status records and collection efforts.**: - **Report on collection activity and accounts receivable status.**: - **Knowledge of billing procedures and collection techniques.**: - **Comfortable working with targets.**: - **Excellent communication skills (written and oral)**: -...

We are looking for a collections executive to assist with the collection of outstanding debts. The collections Executive will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -...

to collect payment from Customers, follow up with field sales team for payment,reconcile accounts statements with customer. English and Hindi spoken is must. 1 to 3 years experiance. Pay: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly...

Key Responsibilities: - Develop and maintain Management Information Systems (MIS) to track and analyze relevant data efficiently. - Handle Basic accounting. - Execute collection strategies to ensure timely payment from both internal and external sources. - Collaborate with internal teams to streamline collection processes and improve efficiency. -...

A collection executive's job description may include the following responsibilities: Monitoring accounts: Regularly monitor accounts to identify outstanding debts Investigating data: Look into historical data for debts and bills Contacting clients: Reach out to clients to discuss overdue payments Encouraging timely payments: Take action to encourage...

**A well reputed company looking for,** Designation : Payment collection executive ( Banking field) Qualification : 10th, 12th, Diploma, Any degree Experience : 0 - 1 year Salary - Up to 15k ( with allowances) **Required skills**: - Good customer convincing skill - Must have a own bike and Android mobile **Salary**: ₹15,000.00 - ₹20,000.00 per...

This is ISP (Internet Service Provider), we need collection executive female staff. Work: Billing & payment collection via phone calls & mail. Pay: From ₹12,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year (preferred) Work Location:...

**Position** **Collection Executive** Job Description - Collection Executive to join our Collection Department. Collections executives will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, will be responsible for reducing the number of accounts receivables. Role...

Title: Field Collection Executive Location: Chennai Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-30,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. -...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. - You should have excellent communication and negotiation skills, as well as an ability to work independently. - Monitor accounts to identify outstanding...

**Walk-in Interview: 24.09.2024 (Accounts Executive/ Collection Executive)** **Timing: Between 10:30AM to 01:00PM** - **Contact: Shivani 7358150607**_ **Key Responsibilities**: - Follow up with branches regularly to ensure timely collection of outstanding payments. - Monitor and track payment schedules and deadlines from all branches. - Resolve any issues...

_**Walk-in Interview: 30.09.2024(Accounts Executive/ Collection Executive)**_ - **Timing: Between 10:30AM to 01:00PM**_ - **Age criteria: 20- 40 (both male and female)**_ - **Hindi speaking is added advantage.**_ - **Contact: Shivani 7358150607**_ **Key Responsibilities**: - Follow up with branches regularly to ensure timely collection of outstanding...

**Job Role: Collection Executive** **Experience: 0-1 Year** **Location: Gandhipuram, Coimbatore** **Roles and Responsibilities**: - Fresher can also apply - Visiting customers at their locations to collect payments or recover outstanding dues. - Negotiating payment arrangements and timelines with customers based on company policies. - Maintaining accurate...

**Responsibilities**: - **Loan Repayment Collection**: Ensure timely collection of loan repayments from customers. - **Handling DPD Buckets**: Manage collections for various stages of delinquency (Days Past Due) to minimize overdue amounts. - **Customer Interaction**: Maintain regular contact with customers to remind them of payment due dates, follow up on...

Job Purpose: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. Job Responsibilities: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4....

A field money collection job typically involves collecting payments, debts, or financial transactions in person from individuals or businesses on behalf of an organization or creditor. This job is often found in industries such as debt collection, finance, and retail. Below is a general outline of a field money collection job description: **Job Title**:...

*Job Description: Collection Executive* *Job Title:* Collection Executive (Male) *Location:* [Anna Nagar West] *Employment Type:* Full-Time *Job Overview:* *Key Responsibilities:* 1. *Collection of Payments:* Visit clients to collect outstanding payments as per the schedule. 2. *Document Collection:* Gather necessary documents from clients, such as...

Job Description as follows - 1. Getting material delivery status from materials dept ( getting acknowledged invoice / post installation follow-up) 2. AMC, Service & spares invoice follow up with accounts and mail & courier to client/ confirmation of the receipt of the courier. 3. Payment follow-up for sales / service/ spares/ AMC / Payment follow up for...

**Responsibilities**: **Following the collection process and maintaining customer payment records**. Writing final notice warnings to customers when payments are not being made. **resolving overdue bills and collecting payments.** **Role**: - making calls to the customer and updating them on the payment overdue daily - Follow up with the customer and make...