Required Payment Collection CRM Executives Only

Knowledge of payment collection plans Coordination with sales team Tracking of pending payment. Maintaining customer payment records. Responding to customer queries. Send daily collection reports to the concern reporting head Provide timely follow-up on payment arrangements. Contact clients and discuss their overdue payments Collect customer payments as per...

Role: Senior Executive - CRM Roles and Responsibilities - Collection from old clients - Retention - Up-sell, Cross-sell experience - Proficient in English and Hindi language - B2C client handling - Interact with existing customers and make follow-up calls - Timely payment & collections from the customers - Take actions to encourage timely debt payments -...

**Job Title**: Senior Executive - CRM **Company**: Aimlay Pvt Ltd **Job Location**: Rohini Sector 10 **Key Responsibilities**: - Execute strategies to maximize upselling and cross-selling opportunities. - Implement effective collection strategies, ensuring timely payments and reducing outstanding dues. - Handle customer queries, complaints, and issues...

**Job Title: CRM Specialist (Male Only)** **Company Name**: Aimlay Pvt Ltd **Salary**: Up to 35,000 INR **Experience**: Relevant experience in hard-core collection **Responsibilities**: - **Customer Relationship Management**: - Develop and maintain strong relationships with customers. - Address customer queries and concerns related to collections. -...

**Call me - 9810920696 **Job Title**: Senior Executive - CRM **Company**: Aimlay Pvt Ltd **Job Location**: Rohini Sector 10 - Proficient in upselling and cross-selling techniques. - Strong expertise in hardcore collection practices. - Excellent communication skills, both verbal and written. - Proven ability to achieve targets and deliver results. -...

Work from office only. We are seeking a dedicated and results-driven **Voice process(Collection Executive)** to join our team. As a **Voice process(Collection Executive)**, you will be responsible for managing and recovering outstanding debts while maintaining positive relationships with our valued customers. You will play a crucial role in ensuring timely...

Welcome to Mystic Panels and Planks! We are a company based in Mumbai that offers a diverse range of high-quality wall decor solutions, including louvers, charcoal panels, acrylic sheets, and planks. Our focus is on innovative designs and exceptional craftsmanship to help customers transform their interiors into stunning works of art. Stay updated on our...

Looking for Payment Recovery Officer for Delhi NCR, whose responsibility would be as followed - Visit to clients and clear all the money and product related issues and release the hold amount. - Take regular follow ups with clients regarding the due payment - Maintain records and keep sharing the update with seniors - Meet weekly collection target - Take...

**Experience**: 2-5 Years **No. of Openings**: 1 **Job Location**: Delhi / NCR( Patparganj Industrial Area ) **Gender Preference**: Male/ Female **Skills Required**:Customer relationship,calling process,data management,management skills,Coordination Skills,customer relation,CRM Executive,Customer Support,relationship management,written communication,payment...

We are seeking a dedicated and results-driven Collection Executive to join our team. As a Collection Executive, you will be responsible for managing and recovering outstanding debts while maintaining positive relationships with our valued customers. You will play a crucial role in ensuring timely payments and minimizing financial risk for the...

Company OverviewLakhmi Chand Tejoo Mal is a Women's Ethnic wear company based in Delhi, known for its exquisite designs and high-quality products in the fashion industry.Job OverviewJunior position with 1-3 years of experience in Executive Collection, Full-Time role based in Delhi. Join a company in the Fashions And Beauty industry with 201-500 employees....

Profile : Client Coordinator/CRM Executive Location : Mayapuri, New Delhi Salary : Up to 25,000 (Based On Interview) Experience : 2 to 3 Years Roles and Responsibilities: - Knowledge in computer technology, google Sheet, CRM. - Do payment follow up - Generate more prospective leads from existing customers. - Attending queries, Providing Customer...

JOB Description:For Telecaller executiveExperience- Min 1yr to 6+ yrsSalary Criteria- 15k to 30k per monthLocation- Rajendra place , delhiPreferred Language- English & Hindi (but mostly english commute) For Collection executiveResponsibilities1)Monitor accounts to identify outstanding debts2)Investigate historical data for each debt or bill3)Find and...

JOB Description: For Telecaller executive Experience- Min 1yr to 6+ yrs Salary Criteria- 15k to 30k per month Location- Rajendra place , delhi Preferred Language- English & Hindi (but mostly english commute)  For Collection executive Responsibilities 1)Monitor accounts to identify outstanding debts 2)Investigate historical data for each debt or bill...

Collection Executive - Credit Collection - Develops policies regarding the investigation of customers - Resolving overdue bills and collecting payments - keeping records of the amount - Collecting payments from debtors - Cold Calling - Knowledge about SAP Must Have - Dutch Language - Professional ( Speak and Write ) Qualification Graduate or...

Position: - **Collection Executive-Voice Process** Location: - Delhi Job Role: - Responsibilities: - Monitor and track customer payments, update account records, and manage overdue accounts. - Collaborate with customers to establish suitable payment plans or negotiate settlements. - Maintain accurate documentation of all collection activities,...

Position: - **Collection Executive-Voice Process** Location: - Delhi Job Role: - Responsibilities: - Monitor and track customer payments, update account records, and manage overdue accounts. - Collaborate with customers to establish suitable payment plans or negotiate settlements. - Maintain accurate documentation of all collection activities,...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

Collection officer/Executive/Supervisor required who are **responsible for managing the collection of outstanding debts from clients and customers**. They have to inform customers of their overdue amount towards loan and attempt to collect payment to mitigate company losses. Job includes following responsibilities: - 1) Reminder calls to customer before...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...