Payment Collection Executive

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with...

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with...

**Responsibilities**: Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor. Update and maintain accurate records of customer accounts, payment status, and communications. Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to...

**Responsibilities**: Contact customers to collect outstanding payments Manage customer accounts and ensure that all information is up to date Resolve any disputes related to billing or payment Work with customers to set up payment plans or arrange alternative payment methods Provide exceptional customer service and maintain a positive relationship with...

(Vacancy 1) Profile: Yarn -Payment Collection Executive _Textiles Location: Piplod, Surat **Salary**: upto 25k + Petrol used for Collection Experience: min 2 yrs experience required from yarn company Its a Yarn Trading Company!! (Vacancy 2) Profile : Payment Collection Executive_Textiles Location: Pandesara GIDC, Surat **Salary**: upto 25k + Petrol...

We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You...

We are currently looking for an experienced Payment Collection Incharge to lead our payment collection team. As the Payment Collection Incharge, you will be responsible for overseeing payment collection activities, ensuring timely collections, and maintaining efficient coordination with parties for payment follow-ups. This pivotal role requires strong...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

Responsibilities: Collections Specialists are responsible for **resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt**. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 -...

**Roles and 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...

**Roles and 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...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. As a collections officer, you...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

**Job description** **Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...