Payment Collection

Position - field executive - Payment collection Location: Delhi Experience - 3-10 year industry: plywood/ laminates good communicaton skill, trusted educated. experience in payment collection. mail updated resume call for the interview. **satish - +91-XXXXXXXXXX **Salary**: ₹9,758.53 - ₹25,001.27 per month Schedule: - Day shift Ability to...

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing...

Position: Account receivable (Credit control) - Plywood/laminates **Location**: Paharganj, Delhi **Experience**: 5+ year in Account receivable in manufacturing industry **Industry**: Plywood/ Sunmica **Qualification**: Graduate Â- Talk to debtors (distributors) for receiving payments and meeting target collection goals Â- Address debtors complaints...

**Salary** **- 15000-20000 **Industry** **- Real Estate **Role/Position** **- Payment Collection CRM Executives **Keyskills** **- **No. of Vacancy**: 8 - **Job Location**: Dwarka Delhi**Revanta** **Company Profile **Contact Details** **Contact Person**: - Karan Johar

Collections Executive are responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the number of accounts receivables. We are looking for a self-driven and competent Collection Executive to...

(**Male & Female both are eligible**) (Monday to Friday) - (7:30pm to 4:30am) - **Night Shift** **Eligibility**: - Minimum 1 year of experience in core debt collection process. - Any graduate or undergraduate with Minimum 6 month of Voice international calling experience must. **JOB DESCRIPTION**: - Contact customers via phone to collect overdue...

Good Knowledge of GST and TDS - Hand on experience in an ERP Software - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments -...

**Compnay Review**:Wibro Solutions Pvt. Ltd. is a leading internet service provider, dedicated to delivering high-quality broadband services. **Job Overview**: We are looking for a motivated and organized Collection Specialist to manage and coordinate our collection process, ensuring timely customer payments. This full-time position is based in New...

Hello Connection, Greeting from the Vizva Consultancy Pvt. Ltd We are hiring a Compliance officer Position. Activity development required: Key Responsibilities - Negotiate payments using strong customer service skills to effectively resolve past-due accounts. - Monitor and maintain account information to ensure high levels of service and recovery. - Take...

As a Collection Executive, you will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring in the maximum amount of revenue. - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records...

**Job Title**: Collection Executive **Experience**: Fresher to 1 Year **Salary**: ₹20,000 - ₹30,000 per month **Location**: [Pritampura, New Delhi] **Job Summary**: **Key Responsibilities**: - Contact customers to remind them about outstanding dues and follow up on pending payments. - Maintain accurate records of customer interactions, payment...

**Job Description: - Collection Telecaller/Agent** - Collect payments on past due bills. - Create a list of people who have not made payments. - Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases. - Call customers using telephone. - Utilize computer systems to handle skip tracing. - Inform...

**Job Title**: Sales cum Collection Coordinator **Experience**: Minimum 3-4 Years **Location**: Delhi/Prashant Vihar (Rohini) **Working Days**: Monday to Saturday (6 Days/Week) **Office Timings**: 09:45 AM to 06:45 PM **Salary**: Competitive with the market and as per company norms **Reports To**: Head of Department (HOD) **Job Summary**: We’re looking...

Job Responsibilities ; Being able to establish, develop and maintain third party relationship with payment companies like Eazzbuzz, Ippo pay and Atom pay etc. Responsible for opening payment gateway account to collect & payout for company financial requirements on daily basis. Ensure safety and integrity of the account and financial safety of the...

Responsible for the collection of unsecured loan (Business Loan etc,) Responsible for complete field collection of a portfolio. Responsible to deposit of payment at branches within TAT. Responsible for successful collections and performance. 6 days working **Salary**: ₹200,000.00 - ₹400,000.00 per year Schedule: - Day shift Supplemental pay...

**Key Responsibilities**: - **Debt Recovery**: - Follow up consistently to recover overdue amounts while maintaining professionalism. - **Customer Interaction**: - Build and maintain positive relationships with clients to ensure cooperation in resolving payment delays. - Address customer queries related to billing, payments, or disputes efficiently. -...

**Job Responsibility** Responsible for complete Collection of loans. Responsible to deposit of payment at branches within TAT. Responsible for Successful collections and performance. Experience in soft and hard collections preferred. Excellent knowledge in Excel Driven and motivated Ability convince customer to repay Understand collection process and...

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

Manage debt collection processes, including payment recovery and reconciliation. - Coordinating with team and ensure timely action on delinquent cases. Responsible for Customer handling where necessary - Communicating with sales persons regarding payments, overdue balances, and account status updates. Maintain a high level of accuracy when processing...

Job Description: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections agents, providing guidance, support, and training as needed.Monitor and analyze the performance of the collections team, implementing measures to improve...