Payment Collection Executive

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...

**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

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 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 contact...

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...

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...

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...

Keep tracking outstanding debts *To Recover company amount *Handle customers questions of compliments *Negotiate payoff deadlines and payment plans *Build trust with debtors **Desirable qualifications**: - Good Communication skills. - Good collection & recovery skills and knowledge of tracing. - Prior experience in Collection process shall be...

_**Job description**_ - Keep tracking outstanding debts - To Recover company amount - Handle customers questions of compliments - Negotiate payoff deadlines and payment plans - Build trust with debtors - **Desirable qualifications**_ - Good Communication skills. - Good collection & recovery skills and knowledge of tracing. - Prior experience in Collection...

Purpose of the Job:Collection Advisor assists our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. An ideal collection advisor will help mitigate financial losses by...

JD: Government & CSR Clients | Invoicing& Collection Location: Gurugram/ Gurgaon Experience: 1-2 yrs. Minimum Qualifications: Graduate About the role: The primary responsibility of this role is to handle invoicing for clients and ensure timely collection of payments. The ideal candidate should have excellent communication skills, a strong attention to...

Looking for Collection Executive for, whose responsibility would be as followed - Preparing strategies and policies for debt recovery & credit payment cycle - Allocating target among team members and prepare visit plan of each member - Providing 100% support to team members for debt recovery - Connecting with clients and convincing them to make timely...

**Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

Job DescriptionDeveloping and implementing strategies to recover outstanding payments and improve cashflow.Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.Plays an integral role in ensuring the financial health of a company by managing debt...

JD: Government & CSR Clients | Invoicing & CollectionLocation: Gurugram/ GurgaonExperience: 1-2 yrs.Minimum Qualifications: GraduateAbout the role:The primary responsibility of this role is to handle invoicing for clients and ensure timely collection of payments. The ideal candidate should have excellent communication skills, a strong attention to detail,...

Key Responsibilities: - Negotiate payment plans and terms with customers based on their financial situation and ability to pay. - Monitor and follow up on overdue accounts to ensure timely payment. - Investigate and resolve any discrepancies or issues related to outstanding debts. - Maintain accurate records of all collection activities and communications...

Job Detail - Need to call to customers for there outstanding dues. Preferred person from NBFC. Tele caller experienced person will preferable, those who handled the collection on call. Monitor and track customer payments, update account records, and manage overdue accounts. Collaborate with customers to establish suitable payment plans or negotiate...

**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...

**Job Title: Payments and Billing Executive / Accounts Assistant** **Job Summary**: We specialise in Service Administration of Warranty Programs for a wide variety of products including Warranty,Extended warranty, Insurance claims etc. for IT, Office Automation, Mobility, Consumer Electronics, Home Appliances, Consumer Durables etc. We have...