Payment Collection Executive

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 -...

We are seeking a dedicated 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 other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

We are seeking a dedicated 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 other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

We are seeking a dedicated 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 other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated 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 other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

**Collection Executive duties and responsibilities** - Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

**Collection Executive duties 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...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

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 action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

Job Role: Collection / Admin Executive Experience: Minimum 1 year **Salary**: 15,000-20,000 p/m Location: Ahmedabad - Fresher profile can consider - male / female profile we need - work will be related to collection from customers who has bought property in our projectes periodically - need to calls customers for payments process - salary can offer...

To follow up for payments for the non-critical clients on daily basis for payment. - To prepare receipt vouchers if any and once the payment is received, to attach the bank copy / confirmation copy with the receipt. - Filing of receipts and prepare fresh and update statement for the customer accordingly. - Coordinate with field Sales team on daily basis for...

Hiring Billing cum payment collection executive for our Hospital in Ahmedabad,Gujarat. Any graduate Must know English 8758034095,7863825887 Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person

Opening: 1 Nos.- Job ID: 62425- Employment Type: Full Time- Reference: - Work Experience: 0.6 Year(s) To 2.0 Year(s)- CTC Salary: 1.50 LPA TO 2.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Steel/Metal/Iron/Non-ferrous- Qualification: B.Com - Commerce- Location: - Ahmedabad Posted On: 17th Jun, 2023 **Experience: 0.6 to 2 yrs in...

Strong excel experience. communication payment receipts when inquired by operations **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

Collection / Recovery - Regular EMIs & over dues. Complete control on - NPA & overdue cases - Achievement of targets towards Collections of Private Vehicles (Car Finance) - Overseeing all activities with respect to Collections/handling of soft bucket and hard bucket cases, including non-starter cases as well. - Monitoring of Collection Agencies working for...

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...

**Position Overview**: As an Accounts and Collection Executive, you will be responsible for managing financial transactions, overseeing accounts receivable, and ensuring timely collection of outstanding debts. Your primary goal will be to maintain positive cash flow and minimize bad debt losses for the organization. You will work closely with internal teams...

**We are hiring - Field collection executive (Loan Payment collection)** company - Loanpey ( loan provider company) **Job location - Ahmadabad / Indore** Job mode - onsite( Customer payment collection ) **Immediate joiners only** Interview mode - telephonic / video call interview **bike mandatory** No of openings - 10 Openings **Contact HR-...

Job Profile - Accountant Receivable / Collection Roles & Responsibility: - 1) To maintain all client payment update 2) E mail coordinator 3) Reconciliation of Receivable Ledgers 4) Payment Follow 5) Payment track record 6) Coordinate with the team for Internal & External audits of the company 9) Familiarity with finance regulations **Salary**:...

**Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are kept in record - Effectively track the overdue and collections for customers...