Accounts & Payment Recovery Executive

Position - Account Recovery Executive EXPERIENCE: 2 -6 Years LOCATION: Indore **Roles & Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan a course of action to recover outstanding payments - Locate and contact clients to inquire of their payment status through - Negotiate payoff deadlines or payment plans - Handle...

Job Title: Collection Executive Experience: 0-1 years We're seeking motivated and communication-skilled individuals to join our team as Collection Executive. Job Responsibilities Both are Eligible DRA / Non DRA certified. - Keeping track of customer accounts and identifying overdue payments. - Reaching out to customers to discuss their debts and...

We are looking for a self-driven and competent Executive-Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely...

field Executive is required for retail loan recovery works of banks.fixed monthly salalry ,convance allownce and incetive amount will be given **Job Types**: Full-time, Fresher **Salary**: From ₹12,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance Schedule: - Day shift Supplemental pay types: - Commission pay -...

**Position: Account Executive** **Experience: 2 years +** **Location: Indore** Roles & Responsibilities: - Invoicing of Clients and regular payment follow ups. - Keeping a track on milestones due and maintaining the master - records. - Application of payments in system and providing relevant details to - Accounts Payable Team. **Keyskills** - Excellent...

**Position: Account Executive** **Experience: 2 years +** **Location: Indore** Roles & Responsibilities: - Invoicing of Clients and regular payment follow ups. - Keeping a track on milestones due and maintaining the master - records. - Application of payments in system and providing relevant details to - Accounts Payable Team. **Keyskills** - Excellent...

**Location**: Noida, Sector 63 **Salary**: ₹15,000 - ₹25,000 (based on experience) **Experience**: 6 months to 2 years in debt recovery/collection **Role Overview**: **Key Responsibilities**: - Contact customers through phone calls to recover overdue payments. - Manage assigned customer accounts to ensure timely collections. - Negotiate and follow up...

PAYMENT COORDINATOR Experience - 1yrs Back office, Bpo Location - Indore ,Sanwer Road ### *Key Responsibilities*: - *Payment Processing*: Ensure timely and accurate processing of payments to vendors, suppliers, and employees, including invoices, expense reports, and reimbursements. - *Invoice Management*: Review and verify invoices for accuracy,...

Job Profile - Account Executive Qualification - B.Com/ M.Com Experience - Minimum 2 year Location - Indore Rajendra Nagar **Description-** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly,...

**Experience: - ** 0 to 3 years **Location: - **Pithampur, M.P. **Position: - ** Jr. Executive - Accounts **Job Description: - ** - Routine Accounting work - Internal Audit System - Inventory & Expenses audit , - Assist in General Accounting work - Documentation work and record Keeping - Coordination with Accounts, Stores & Production departments -...

**Role: Executive/Sr. Executive - Recovery & Collection** Location: 1.Indore, 2. Jabalpur, 3.Bhopal Job type: Permanent Experience: 2-10 years of experience in recovery/collection in Banking/Microfinance/FI/SHG/NBFC industry **About company**:RBI Governed **organization into **Financial inclusion & branchless banking** operating since 2008 ,Company is...

Title/Designation : Trainee Accounts Executive Reports to: Manager / Managing Director Experience:0 - 2 Years Based at: Indore Industry :Sheet Metal Manufacturing Qualification : Bachelor's degree in Accounting or Finance. Other Qualification - MBA in Finance Preference Computer knowledge / Tally Job Role / Purpose - Processing accounts...

**Title: Junior Accounts Executive** **Responsibilities**: - Reconcile accounts payable to ensure accuracy and compliance. - Ensure timely processing and payment of vendor invoices. - Manage all accounting transactions, ensuring they are accurately recorded. - Perform bank reconciliations to maintain accurate financial records. - Handle contractors' bills...

PAYMENT COORDINATOR Knowledge - Back office /Tele caller Experience - 1yrs Salary - 15K [17:52, 24/09/2024] Ok: Job Title: Payment Coordinator Job Summary: The Payment Coordinator is responsible for managing and overseeing payment processes within the organization. This role involves ensuring accurate and timely processing of invoices, coordinating with...

**Job Description: Telecaller - Recovery Agency** **Position**: Telecaller **Department**: Recovery (Two-Wheeler Loans and Consumer Durable Products) **Location**: [Gorakhpur] **Employment Type**: Full-time **Key Responsibilities** **1. Customer Interaction**: - Make outbound calls to customers with overdue payments on two-wheeler loans and consumer...

**Orchids The International School!!!** **Location : Indore ,Aurobindo.** **Job Role : Branch Accountant.** Accounting of day to day transactions like Journal entries, payment entries and receipt entries. - Accounting of Prepaid entries. - Accounting of Depreciation entries and having knowledge of FAR ( Fixed asset register) - Accounting of Provision...

Furneeds is looking for Accounts & Admin Executive for their factory at Indore This requirement is for Indore office. **Responsibilities and Duties** - Generating Sales Invoices & Maintain physical of Sales Register - Maintain physical of Cash Book - Coordination with CA - GST (Output and Input) calculations - Bank reconciliation - Stock Audit - Book...

**Key Responsibilities**: - Handle daily financial operations, including invoicing, accounts payable/receivable, and bank reconciliations. - Ensure compliance with statutory requirements under the **Companies Act, 2013**. - Prepare and process **invoices** for clients and track payments. - Manage **accounts receivable** and **accounts payable** to ensure...

**Responsibilities**: - Preparing accounts and tax returns - Invoice generation & sharing with client on time. - Payment followup & Outstanding clearance. - Office fund management. - Sales team tour plan fund management. - Hard copy of invoice sharing with client. - Monitoring spending and budgets - Analyzing financial performance - Advising on how to...

ERP VERIFICATION INWARD AND OUTWARD - SHOULD HAVE KNOWLEDGE OF ACCOUNTING - CREATING PURCHASE ORDER - ADD NEW CUSTOMERS AND RATE - MATCH LEDGER OF ALL CUSTOMERS & VENDORS - ENTRY OF ALL PAYMENT TRANSACTIONS - INWARD VERFICATION AND OUTWARD VERIFICATION WITH THE HELP OF HIKVISION APPLICATION - WORKING ON SPREAD SHEETS AND EXCEL. - ONLY FEMALE...