Collection Executive

**Collection Executive duties and responsibilities** - Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost limit specified on monthly basis. - Ensuring legal guidelines comply with the entire collection structure in letters and spirits. - Ensure that the collection...

**Collection Executive** **Location : Ahemdabad** **Responsibilities**: - Research each account using company records and Internet resources that are made available - Develop collections methods that consistently lead to achieving or exceeding company financial goals - Work closely with team members to create ways to bring in revenue and find success as a...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location**:Ahmedabad **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. * - Meeting the Target on Cost of Collections. * - Ensuring...

Name of Job: Collection Executive Location: Ahmedabad **Salary**: ₹10,000.00 - ₹14,000.00 per month **Benefits**: - Paid sick time - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus COVID-19 considerations:

We have urgent requirement for "Collection Executive in Ahmedabad" post in Ahmedabad.Pl Refer your friends.Job Profile:Experience: 0.6 to 2 yrs in collection of payment from client site.Work location: AhmedabadGender: MaleJob description:Prepare reconciliation of CreditorsTake client follow-ups for overdue paymentClient coordination & visit for payment /...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

Job Role: Collection / Admin Executive Experience: Minimum 1 year **Salary**: 15,000-20,000 p/m Location: Ahmedabad - Fresher profile can consider - male / female profile we need - work will be related to collection from customers who has bought property in our projectes periodically - need to calls customers for payments process - salary can offer...

**Collection Executive duties 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...

Collection / Recovery - Regular EMIs & over dues. Complete control on - NPA & overdue cases - Achievement of targets towards Collections of Private Vehicles (Car Finance) - Overseeing all activities with respect to Collections/handling of soft bucket and hard bucket cases, including non-starter cases as well. - Monitoring of Collection Agencies working for...

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 action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

Job CodeMGD1853DesignationExecutive Cash CollectionsBusiness VerticalMalabar Gold & DiamondsJob Summary Must be very pleasant and concentration on the job is a must Must be accurate while handling cash Acquire basic knowledge of accounting procedures Must be very polite with customers. Try to enlighten the customers Be patient enough even under pressure...

To achieve collection targets assigned to the territory by meeting collection target for the states or region assigned. To achieve collection targets assigned to the territory by meeting collection target for the states or region assigned. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost limit specified. - Ensuring legal...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

To follow up for payments for the non-critical clients on daily basis for payment. - To prepare receipt vouchers if any and once the payment is received, to attach the bank copy / confirmation copy with the receipt. - Filing of receipts and prepare fresh and update statement for the customer accordingly. - Coordinate with field Sales team on daily basis for...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location**:Ahmedabad **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. * - Meeting the Target on Cost of Collections. * - Ensuring...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location: Ahmedabad** **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting...