Payment Collection

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

**Accounts Receivable / Payment collection Executive** **Experience : 1 to 2 Years in Accounts Receivables** **Location : Vasai east naikpada** **Pick up & drop will given from vasai & nalasopara station** **No of Opening : 2** **Detailed Duties and Responsibilities** Monitor customer’s accounts on a daily basis Handing Bank reconciliations on daily...

**Urgently required for the post of Account Executive** **Experience**: 1 to 3 years **Salary Package**: as per company norms **Location **:CST, Mumbai **Notice Period**: Immediate Joiner **Role & Responsibility**: **Position Summary**: **Key Responsibilities**: **Collections Management**: Initiate and manage the collections process for outstanding...

1. Following up with existing clients, vendors, distributors etc for on-time payment. 2. Updating the sheet with accurate information about payments and dates given. 3. Basic knowledge about accountanting and tally. 4. Convincing our clients to pay on time. 5. Updating teams (sales and accounts) about the payments done and pending. 6. Exporting...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

JD FOR COLLECTION EXECUTIVE Collect overdue payments for Short -term loans, particularly focusing on cases with DPD above 60 days. Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines. Build and maintain positive relationships with borrowers to encourage timely payments and...

Job Title: Recovery SpecialistJob Role: Recovery Specialist cum Telecaller.Key Responsibilities:Able to work on payment collection with strong communication skills.Excellent Excel and email management skills.Achieve monthly targets with a strong work ethic.Requirements:1-2 years of experience in payment collection.Good English language skills.Able to work...

Title: Debt Recovery Agent / Collection Location: Andheri West Employment Type: Full-time **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a dedicated...

**Urgently required for the post of Collection Executive - Fort, Mumbai** **Experience **:3 to 5 years **Salary Package **:as per company norms **Notice period**: Immediate Joiner **Responsibilities and Duties** Keeping accurate records and reporting on collection activity Monitor accounts to identify outstanding debts Investigate historical data for each...

**Responsibilities**: 1. Conduct regular follow-ups with customers to ensure timely payment of outstanding dues. 2. Manage a portfolio of accounts and prioritize collections activities based on the delinquency level. 3. Negotiate payment plans with customers to facilitate debt repayment and resolve outstanding issues. 4. Investigate and resolve...

Payment Department: To be well versed with Excel and Tally Software. Good Communication and Presentation Skills. Technology driven. **Salary**: ₹15,000.00 - ₹23,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting...

**Roles & responsibilities**: - It's crucial to maintain accurate records of all communication and payment activities with clients. This includes updating payment statuses, notes on discussions, and any agreements made. - Sometimes, clients may dispute invoices or have concerns regarding payments. Your role involves investigating these disputes, liaising...

*Job Title: Collection Agent* *Job Overview:* *Responsibilities:* 1. *Collections:* - Contact customers with pending payments and negotiate payment terms. - Follow up with customers to ensure timely collection of outstanding amounts. - Maintain accurate records of all communication and transactions. 2. *Customer Service:* - Address customer queries and...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...