Payment Collection

A company in Borivali requires: - **PAYMENT COLLECTION EXECUTIVE** **Job Description: - ** - Monitor accounts to identify outstanding debts - Take actions to encourage timely debt payments - Contact clients and discuss their overdue payments - Update account status records - Prepare and present reports on collection activities and progress - Should be...

Company DescriptionAlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

Company Description AlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

Company DescriptionAlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

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.To ensure success as a collections...

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.To ensure success as a collections...

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. To ensure success as a collections...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) Major Responsibilities would be: Job Description: - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visit the Client & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

*Job Description:* *Position Summary:* iAir, a reputable national brand, is seeking a dedicated and results-driven Collection Officer to join our team in Mumbai. The Collection Officer will be responsible for actively pursuing outstanding payments from electronics shops within specified areas in Mumbai. This role offers competitive incentives based on...

We are having an opening for sales coordinator and payment collection executive. Job timing : monday to sat ( 10 to 7pm) Job location is : Marol naka, andheri east **Salary**: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Application Question(s): - What is your current...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) - 2 + years of work Experience. - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visiting client & informing them about the outstanding dues, if any. - Submitting bills for payment processing. - Continuous follow ups via Mail, Phone & Visit. -...

Department - Collections - Job posted on - Jan 22, 2023 - Employee Type - Permanent - Experience range Range (Years) - 1 year - 3 years **Designation**: Executive (Executive_pbm_bm_coll) **Office Location**: Mumbai (Head Office) **Required work experience** - ** Industry**: General Insurance/ Insurance Brokers experience - ** Role**: Collections/...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

Responsibilities: We are looking for Collections Officer - Collections for loan recovery & collections. - Calling & Collecting payments from delinquent customers. - Updating & maintaining customers feedback file - Reminding Customers about their Loan due date & ensuring timely payments are done - Meeting the Team & Individual targets on a daily/weekly &...

Profile: Collections Officer Job Location: Sion, Mumbai. Report To: Director The People need to work with are: Sales and Cylinder Departments Responsibilities: 1 Responsible for managing the collection of outstanding payment and cylinders from customers. 2 Maintain customer payment and cylinder records. 3 Review the company debtor list. 4 Contact...

We are hiring the position of **Collection client outstanding ** for one of our client. Position : Collection client outstanding Experience : 1 to 3 years Salary :30k Location : Mumbai ,Mulund (West) Work Mode : Work From office Notice Period : 15 Days Immediate joiners only Job Type : Full Time Qualification: Any Graduate **Job brief** We are...

Responsible for managing and collecting outstanding debts from customers or clients on behalf of an organization. They work closely with individuals or businesses to negotiate payment arrangements and ensure timely repayment of outstanding debts. Debt Collection Payment Tracking Customer Communication Reporting Stay updated **Salary**: ₹15,000.00 -...

A Collection Executive, also known as a Collections Specialist or Debt Collector, plays a critical role in managing and recovering outstanding debts owed to a company or organization. Their primary responsibility is to contact individuals or businesses who have unpaid bills or overdue accounts and work towards resolving these financial obligations. Here is a...

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team