Payment Collection Coordinator

**Company Description** Jaggi Brothers is an Indian company specializing in ophthalmic equipment. With a strong reputation for quality, competitive pricing, and exceptional after-sales support, we have earned the trust of our clients. Our clear focus is on eye care and associated technology, aiming to become one of the best-managed ophthalmic equipment...

**Company Description** Jaggi Brothers is an Indian company specializing in ophthalmic equipment. With a strong reputation for quality, competitive pricing, and exceptional after-sales support, we have earned the trust of our clients. Our clear focus is on eye care and associated technology, aiming to become one of the best-managed ophthalmic equipment...

Process incoming and outgoing payments accurately and efficiently. - Monitor accounts receivable and accounts payable to ensure timely payments and collections. - Verify and reconcile financial transactions, invoices, and billing statements. - Maintain accurate records of financial transactions and account balances. - Manage customer accounts, including...

BRIDGEXCEL INNOVATION Collection Coordinator (RupeeRedee): Good excel (basic - vlookup, hlookup etc) Comm skills - good Experience - 6 months to 1 yrs Budget - 20K-25K CTC ONLY FEMALE Vacany - 1 Preference: working as collection coordinator Contact Number - 7042221292 Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day...

**Company Description** Jaggi Brothers is an Indian company specializing in ophthalmic equipment. Our clients trust us for our quality, price, and after-sales support. Our vision is to be one of the best-managed Ophthalmic equipment companies in India, with a focus on eye care and associated technology. Key Responsibilities: **Invoice...

Job Role: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. - 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...

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

**Executive - Collections** - We are looking for an Executive to assist with collecting outstanding debts. The Executive will contact clients, inform them of their debts, and ensure payments are made according to the agreed payment terms. To ensure success as a Collections Executive, you should have excellent knowledge of accounting/reconciliations, possess...

Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment.Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the transaction with respect to payment collection &...

**About the Company**: - InstaSpaces is the biggest booking platform for professional workspaces and meeting rooms bookable on an hourly basis. InstaSpaces is the biggest provider of virtual offices for GST/business registration & mailing address in the country with a presence in all 29 states. InstaSpaces is a platform to efficiently utilize the commercial...

Job Description: Soft 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 enacting payment plans that eliminate debt. Agent Responsibilities: **Collaborating on debt collection efforts with Accounts, Sales, and the Legal...

**About Us**: **S & S Brokerage Inc.** is New Jersey-based fully licensed brokerage company with Minority Owned Business Enterprise (MBE) Certification. We operate across the country - all 48 states. With creative and unique solutions, multitude of carriers we guarantee to meet transportation need anytime, anywhere. **Collections Manager** **Roles and...

Key Responsibilities of Collection Manager 1. Timely collection of dues from clients 2. Tracking payments, addressing late payments and implementing collection strategies when necessary. 3. Resolve dispute related to unpaid due. 4. Maintaining positive cash flow for the organisation by ensuring timely collection. 5. Updating and maintaining MIS of...

Rentickle is one of the largest & fastest growing companies in the online rental space & has served close to 100,000+ B2C and B2B consumers. Founded by two industry veterans, Amit Sodhi (ISB Hyd, Ex. Director-BD, HT Media) and Vineet Chawla (Ex. CEO, Hongkong Winalite Group), and funded by Singapore based investors, the Company has established...

Primary Responsibilities - Collect payments on past due bills. - Call customers using telephone. - Inform clients of overdue accounts and amount currently owed. - Attempt to collect payment. - Review terms of sale or loan documents. - Ensure all customer information is correct, including phone numbers and addresses. - Listen to customer's story and determine...

Job Description: Collection Officer at Rita Pad Printing Systems Limited Company Overview: Rita Pad Printing Systems Limited is a leading printing and packaging company, providing innovative and high-quality solutions to clients worldwide. We are currently seeking a highly motivated Collection Officer to join our team. Position: Collection...

Job Description: Collection Executive at Rita Pad Printing Systems Limited Company Overview: Rita Pad Printing Systems Limited is a leading printing and packaging company, providing innovative and high-quality solutions to clients worldwide. We are currently seeking a highly motivated Collection Executive to join our team. Position: Collection...

Calling to the customers to remind their due date of repayment. - Reminder calls to delinquent customers who failed to make the payment. - Explain the consequences to customer of not paying on time. - Provide the options of payment channels for making the payment. - Follow up with the customers till the payment is received. - Ensure that all details of the...

Job location - Gurgaon Profile - Tele - Collection Executives Salary - for fresher - 19kCTC to 23kCTC for experienced - 23KCTC to 27KCTC Responsibility - Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans. Take actions to...

Calling to the customers to remind their due date of repayment. - Reminder calls to delinquent customers who failed to make the payment. - Explain the consequences to customer of not paying on time. - Provide the options of payment channels for making the payment. - Follow up with the customers till the payment is received. - Ensure that all details of the...