Collection Executive

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...

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...

**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...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location: Ahmedabad** **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting...

**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...

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**:...

to collect debts with sales, accounting ,and real estate. create new plan. contact and communicate effective with debt recovery plans. **Salary**: ₹35,000.00 per month Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required) **Education**: - Higher Secondary(12th Pass)...

**Responsibilities**: - Manage customer payment collections through phone calls. - Take ownership of recovery of payments and follow problems through to resolution. - Maintain accurate records an document customer service actions and discussions. - Reminder calls/ mails for completions. - Give feedback to the team into the pain points for customers so that...

We are looking for a self-driven and competent Executive-Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

**Company**: Vishal Fabrics Limited **Location** Ahmadabad **Experience** 3-4 Years **Key Skills** General Accounting, Vendor Payments, Auditing, Payment Voucher, Debtors Reconciliation, Faster Payments, Bank Reconciliation **Position: Account Executive** **Experience: 2 to 4 years** **Location: Ahmadabad** **Job description** - Using SAP Software...

Executive - Public Relation. - Maintain good relations with the Corporate, Municipal Corporations, State Government Departments i.e Senior Govt Officials, Sr. Grade Holders, stockholders and collaborators. - Establishing a proper two-way understanding for the Clients, company and investors. - Understanding the relation account managers for coordination and...

Job Description(Business Development Executive) **Responsibilities**: - Identify the prospects - Close the sales and collect payment. - Develop new relationships in an effort to grow business and help company expand. - Build and manage productive ,professional relationship with clients. - Systematic follow up and time-bound clousers. - Plan and visit...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

**Position: - Quality executive** **Location: - Memnager ; - Ahmedabad** **Qualification: - BHM/ MHA /MHM** **Experience: - 1 - 2 years** **Healthcare / Hospital experience, NABH experience, Documentations of IPD- OPD, Quality Control** **NABH ACCREDIATION, Quality Indicator, Quality Audits, Mockdrills, Training, staff Duty, Forms and Formats check and...

Ahmedabad (Makarba) - 12th Pass, Any Graduate, Basic computer knowledge, Good Communication skill***Job Description****: - This is purely a back office job, with no targets. - Responsible to take care of entire loan execution process Logins to Sanctioning and Sanctioning to Disbursement. - Gross salary 12k to 18k Per month. - Responsible to complete...

**Job Reference** - JR00103800**Job Summary** - Executive - Credit Operations**Job Purpose** - “This position is open with Bajaj Finance ltd.”**Job Duties & Key Responsibilities** - Duties and Responsibilities - "- Customer Service - TAT Tokens customer complaints and NSR/SR closure Management - Daily cash collection / updating and deposition &...

**Job Reference** - JR00113560**Job Summary** - Executive - Credit Operations**Job Purpose** - “This position is open with Bajaj Finance ltd.”**Job Duties & Key Responsibilities** - Duties and Responsibilities - "- Customer Service - TAT Tokens customer complaints and NSR/SR closure Management - Daily cash collection / updating and deposition &...