Executive -payment Recovery

**Recovery/Sales Executive** **Must have 1 years of exp.** **Male/female** **WEST DELHI NEARBY** **Salary up to 25k CTC** **Job Types**: Full-time, Permanent Pay: ₹14,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus **Experience**: -...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 1-2 year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 2 Year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

TEAM LEADER Responsibilities: - Overseeing staff members and ensuring the accurate and timely invoicing of customers. - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the collection of outstanding credit. - Implementing collection policies and procedures to avoid excessive outstanding...

**JD FOR ADMIN EXECUTIVE** - Housekeeping day to day role and functions tracking. - Stationery and other purchase part handling - Arranging stationary items - Office maintenance - Proper maintenance and operations of particular client in terms of House Keeping, Food & Beverage, Stationery, Dispatch, Pantry & Vendors. - Ensure timely billing of our site for...

Send invoices and account updates to clients - Keep an accurate record of client accounts and outstanding balances - Receive, sort, and track incoming payments - Validate debit accounts to ensure the credibility of payments - Issue receipts for received payments - Address and solve client questions and issues **Salary**: ₹14,000.00 - ₹20,000.00 per...

Handle overdue accounts in the company. Gives reminders of outstanding and unpaid long - overdue of chit payment to customers. Respond to question and complaints from debtors. Keeps record of new recovered debt and complete debt as well as people owing to the organization. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 -...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

**Full Job Description** - Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up on pending payments - Handling all banking-related works - Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them - Handling petty cash - Ensuring compliance with...

**E-Commerce CRM Executive Responsibilities**: - Devising strategies that harness sales-related insights, prevailing standards, and novel developments to encourage sales in our online store. - Creating frameworks that transform our social media sites into highly profitable platforms. - Directing the activities of software developers, copywriters, and...

Job Requirement: - Previous work experience (minimum 1 year) as a credit controller. - Excellent verbal & written communication skills. - Ability to deal with problematic clients. - Willingness to work from office and in UK Shifts (9:00 am to 5:00 pm UK time) Job Responsibilities: - Ensuring payments are on track to be paid within the agreed terms. -...

Company Description We work in a fast-paced, dynamic and make it happen culture. Our people are some of the brightest and passionate in the industry that thrives on being the first to solve problems. We are always looking to hire highly passionate, collaborative and humble people that want to make a difference. **Job Description**: **Responsibilities/What...

Key Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...

Maintenance of Books of Accounts including data entry, booking of expenses, journals etc relating to payroll, Direct and Indirect expenses. - Preparation of Bank Reconciliation Statement for each month. - Vendor Management including creation of Vendor, accounting for invoices, tax deduction, payment, reconciliation of Vendor balances on a monthly basis and...

Establish and maintain strong relationships with existing clients, ensuring their needs and concerns are addressed promptly and professionally. Provide daily support to clients for their ongoing projects and operations.Actively seek new orders from existing clients, identifying opportunities for upselling and cross-selling. Regularly follow up on pending...

Processing, verifying, and posting receipts for goods. - Researching and resolving account discrepancies. - Processing & recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to...

Processing, verifying, and posting receipts for goods. - Researching and resolving account discrepancies. - Processing & recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to...

Accounts Executive needed for an international school in MohaliMaintain all records, Vouchers, Receipts, Bills, and Payments, Bank Reconciliation, Balance sheet Statement, MS, GST,TDS , excel and Tally ERP or Marg ERP, Trails Balance, Sundry Debtors & Creditors, Cash Deposit, NEFT & RTGS, Sales Tax & Income Tax.RequirementsQualification- B, M with accounts...

Should be able to manage all accounting transactions and vouchers on daily basis. Responsible for deduction of TDS and its timely deposit. Preparation and filing of GST Returns. Preparation of TDS Data and filing TDS returns. Prepare payments by verifying invoices and documentation. Filing of Income Tax returns. Assisting Auditors for preparation of...