Collection & Credit Control Executive

Statement of accounts reconciliation (AR) - Payment reconciliation (bank with AR) - Invoice resubmissions - Dispute resolution - Write off and net off **Recommended skills**: - Excel skills - Reconciliation skills - English communication (both written & verbal) - Details oriented - Oracle experience (preferred) **Experience and education**: - Business...

**Position**: Executive - Credit Collection **Number of openings**: 2 **Location**: Palarivattom, Cochin **SLBS Overview**: School for Logistics and Business Studies (SLBS), Marklance is a globally recognized educational institution of logistics and supply chain management training. SLBS is counted as one of the leading business schools in the arena of...

**Position**: Executive - Credit Collection **Number of openings**: 2 **Location**: Palarivattom, Cochin **SLBS Overview**: School for Logistics and Business Studies (SLBS), Marklance is a globally recognized educational institution of logistics and supply chain management training. SLBS is counted as one of the leading business schools in the arena of...

CREDIT COLLECTION EXECUTIVE QUALIFICATION - ANY GRADUATE, PREFERABLY BCOM GRADUATE EXPERIENCE - 6 MONTHS TO 2 YEARS - **Monitor Accounts Receivable**: Keep track of accounts receivable and outstanding debts to ensure timely collection within the Edutech sector. - **Maintain Accurate Records**: Keep detailed records of customer interactions, payment...

Min 1 year experience sales/Collection *(field sales)* Collection Executive Job Purpose: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. Job Responsibilities: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing...

**Job Purpose**: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. **Responsibilities**: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4....

Immediate Hiring !! COLLECTION EXECUTIVE - Negotiate payment plans and settlements to recover outstanding balances. - Keep accurate records of customer interactions and collection efforts. - Work with other departments to resolve customer issues and ensure a smooth process. - Provide regular updates to management and escalate issues when needed. - Follow...

# Immediate Joining Must have own driving license Ready for Extensive travelling (across state & major cities) Need to go to hospitals / research institutes for revenue collection Do banking operation / Cheque deposit / Credit / NEFT / RTGS Good communication with Parties of recovery

Conduct thorough assessments of diamond-related transactions to ensure accuracy and compliance with established standards. - Examine and evaluate diamond documentation, including certificates, invoices, and financial records, to verify their authenticity and quality. - Identify and report any discrepancies or irregularities in diamond transactions, ensuring...

Urgently looking for a Cashier and Credit Controller in Calicut - qualification : B.COM - time :9am -7:30pm - salary upto 15000 For more details please contact 9995832990 Pay: ₹15,000.00 per month Work Location: In person

**PURPOSE** Credit officer in Group loans is responsible for the quality of Group loans sales in the branch such as documentation, member repayment capacity, customer selection **DUTIES & RESPONSIBILITIES** - All CO should do morning report from the center or branches before 9:30 AM- Verify the Loan Documents & Credit Bureau Properly before attending GRT....

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 status records and collection efforts - Report on...

Kalliyath Group offers superior products in the building materials industry, known for consistency in quality, uniformity in grades, dimensions, and tolerances. With a state-of-the-art steel manufacturing unit and a strong marketing network, the company is dedicated to delivering high-quality products to its customers. **Job Overview** Mid-Level: 2+ years...

To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments.Responsibilities:1. Achieving target of ROCs and regularize for future payments2. Collecting and regularizing overdue cases3. Maintaining three plus ROC cancellation of net sales4. Achieving minimum ASF target5....

To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments.Responsibilities:1. Achieving target of ROCs and regularize for future payments2. Collecting and regularizing overdue cases3. Maintaining three plus ROC cancellation of net sales4. Achieving minimum ASF target5....

**Job description for Collection Executive-** Strong Collections & Credit Experience High Energy and Passion High Customer Centricity Persuasion and Judgement SkillAchieving target of ROCs and regularize for future payments Collecting and regularizing overdue cases Maintaining three plus ROC cancellation of net sales Achieving minimum ASF...

Fee Collection Executives We are currently seeking a dynamic and results-driven Fee Collection Executive to join our team. The Fee Collection Executive will be responsible for managing fee collections and ensuring timely payments from our students. This role requires excellent communication skills, attention to detail, and a customer-centric approach to...

Identifying new village-Village survey, Client Acquisition validation, Data Entry of Customer Details on Application System, Check the Credit Bureau Report of customer and process those who passed the CB Report, Uploading mandatory KYC and documents for processing the loan in software, Explaining the key features of product -Compulsory group training...

Identifying new village-Village survey, Client Acquisition validation, Data Entry of Customer Details on Application System, Check the Credit Bureau Report of customer and process those who passed the CB Report, Uploading mandatory KYC and documents for processing the loan in software, Explaining the key features of product -Compulsory group training...

Conduct market research to identify potential clients and areas for business development. - Build awareness about financial literacy and our microfinance products (loans, savings, insurance) amongst the underbanked population. - Source and pre-qualify potential borrowers based on eligibility criteria. - Conduct credit assessments and analyze financial...