Pending Collection Executive

**collecting the dues from the pending customer**: - **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,...

BUSINESS COLLECTION AND EXECUTIVE collect the due amount from the customer follow the company rules field work follow the customer maintaining customer payment records contact more details : 9344023916 **Job Types**: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹22,000.00 per month **Benefits**: - Cell phone reimbursement - Health...

**Collections Officer Responsibilities**: - 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...

COLLECTING DUE AMOUNT BUSINESS DEVALOPMENT MORE INFO:9345961206 **Job Types**: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹22,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Internet reimbursement - Life insurance Schedule: - Day shift Supplemental pay types: - Commission pay - Performance bonus - Yearly...

collect due amounts from the customer - complete monthly targets - follow the chit groups - follow the company rules for more details contact : 9344023918 **Job Types**: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹28,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day...

Genarate New Customers Collect Already Customers Chit due Amount Petrol Allowance Provided for contact:9345961206 **Job Types**: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹32,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Internet reimbursement - Life insurance - Provident Fund Schedule: -...

Ensuring the receivable of customer invoice from HO - Analyzing the bills received which are according to customer-wise - Pending bills if any to be collected from HO and Submission on-time - Monitoring the fund to be received by the Branch and collecting on daily basis - Forecasting the branch cash expenses and managing with Finance Dept. - Preparing the...

1. Qualifications - Any Degree 2. Age Range - Above 25 Years 3. Gender - Male/Female 4. Experience - Minimum 2 Years 5. Salary - Rs.2 Lakhs/Annum 6. Location - In & around Karur 7. Skills - Ø Manage day-to-day financial operations within the company, monitoring and reporting, forecasting & budgeting Ø Sound knowledge of GST, Forex, inventory...

1. Qualifications - Any Degree 2. Age Range - 25 - 35 Years 3. Gender - Male / Female 4. Experience - Min 3 Years 5. Salary - 3 Lakhs / Annum (Negotiable) 6. Location - Karur 7. Skills - On-time Preparation of Documents - Invoice, packing list, Proforma Invoice. - Co-ordinate with CHA, forwarder and CFS for the booking, goods moments - Track the SB,...

**Job description** - **Bike And Licence Must.**: - **Contacting customers and informing them of their overdue bills.**: - **Advising customers on their payment options and suggesting methods of payments.**: - **Maintaining customer payment records.**: - **Preparing customer financial statements for banks and the state credit department.**: - **Writing...

**Bike And Licence Must.**: - **Contacting customers and informing them of their overdue bills.**: - **Advising customers on their payment options and suggesting methods of payments.**: - **Maintaining customer payment records.**: - **Preparing customer financial statements for banks and the state credit department.**: - **Writing final notice warnings...

**About INFOBIRD PRIVATE LIMITED,** Work Location : Palladam, Avinashi, Trippur, Dharapuram, Pollachi, Udumalaipattai, Coimbatore, Thanjavur, Sirkali, Kumbakonam, mayiladuthurai, Manarkudi, Chidhabaram, Kadalur and Karaikal... Experience: Freshers or relevant experience Qualification: 10th or Any Degree or Diploma **Job Types**: Full-time, Regular /...

**Bike And Licence Must.**: - **Contacting customers and informing them of their overdue bills.**: - **Advising customers on their payment options and suggesting methods of payments.**: - **Maintaining customer payment records.**: - **Preparing customer financial statements for banks and the state credit department.**: - **Writing final notice warnings...

**Bike And License Must**: - **Advising customers on their payment options and suggesting methods of payments.**: - **Maintaining customer payment records.**: - **Responding to customer queries.**: - **Bachelor’s degree in accounting, business management, or a similar field.**: - **Excellent negotiating skills.**: - **Good written and verbal...

_**Roles & Responsibilities**:_ - Preparation of manual invoices for export consignments. - Sending of export invoice(s) & its details to Custom Housing Agent (CHA) and to forwarders - To verify the shipping bill documents that is been sent by Custom Housing Agent (CHA) - Liaising with the forwarders for dispatch of the products from the port to the overseas...

We will arrange the SBI branch from Near by location and then will give the Customer BANKING Contact Leads TELECALLING TO the Leads Customer) Position - Branch Relationship Executive( (customer leads will give & SBOSS AGRI LOAN COLLECTION Position) Note: Salary fixed not Target based. Qualification - 12th to Any Degree Gender - Male & Female Position:...

Job Title: Gold Loan Recovery Manager Job Summary: The Gold Loan Recovery Manager is responsible for managing and overseeing the recovery process of gold loans extended by the organization. They lead a team of recovery agents and specialists to ensure timely and efficient collection of outstanding loan amounts by employing various recovery methods while...

Collaborates with sales and product teams to develop branding messages. - Identifies target customers and markets. - Collects and compiles customer feedback in an easily reviewed and understood format for review by company management and leadership. - Collects and maintains sales records required to track, review, and modify performance of marketing...

Collaborates with sales and product teams to develop branding messages. - Identifies target customers and markets. - Collects and compiles customer feedback in an easily reviewed and understood format for review by company management and leadership. - Collects and maintains sales records required to track, review, and modify performance of marketing...

DESIGNATION CLIENT REGISTRATION EXECUTIVE ROLE DEFINITION THE INSURANCE CLIENT REGISTRATION EXECUTIVE IS RESPONSIBLE FOR LEADING AND MANAGING THE CLIENT REGISTRATION AND ONBOARDING PROCESS. THIS ROLE INVOLVES ENSURING COMPLIANCE WITH REGULATORY REQUIREMENTS, OVERSEEING THE CLIENT INFORMATION GATHERING AND VERIFICATION PROCESS, AND COORDINATING WITH...