Payment Collection Executive

(Vacancy 1) Profile: Yarn -Payment Collection Executive _Textiles Location: Piplod, Surat **Salary**: upto 25k + Petrol used for Collection Experience: min 2 yrs experience required from yarn company Its a Yarn Trading Company!! (Vacancy 2) Profile : Payment Collection Executive_Textiles Location: Pandesara GIDC, Surat **Salary**: upto 25k + Petrol...

**Female Payment Collection Executive.** - 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...

Monitor accounts on a daily basis - Identify outstanding account receivables - Take actions in order to encourage timely payments - Process payments and refunds - Resolve Customer billing issues - Resolve customer credit issues - Contact customer and discuss their overdue payments - Update account status records - Prepare and present reports on collection...

We are currently looking for an experienced Payment Collection Incharge to lead our payment collection team. As the Payment Collection Incharge, you will be responsible for overseeing payment collection activities, ensuring timely collections, and maintaining efficient coordination with parties for payment follow-ups. This pivotal role requires strong...

Urgent Hiring For Collection Executive: **Debt Collection** - **Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments. - **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances. - **Document...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**Roles and Responsibilities**: - 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...

We are seeking an experienced Senior Telecaller for our recovery team. The role involves contacting customers with outstanding payments, negotiating repayment terms, and ensuring timely collections. Strong communication, problem-solving skills, and the ability to handle difficult situations with professionalism are essential for success in this role. Pay:...

Responsibilities: Collections Specialists are responsible for **resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt**. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 -...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

**Position** - Accounts Receivable Executive **Location** - Ahmedabad Address - Kamod Circle, S.P. Ring Road, Ode, Daskroi, Ahmedabad **Work Days**: - 6 days working **Exp**: 2+ yrs **Salary**:upto 4 LPA **Responsibilities**: - Customer Visit: - Visit your local customers time to time for Payment follow up & Reconciliation. - Customer Visit: - New...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

Check Due Bills and Follow Up for the Outstanding Bills. Drop Bills and Collect Cheques Payment Collection from Vendors. Sample Cones of 1 Kg Sometime Drop and Pick. Work Location: In person

**Job description** **Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...