Payment Collection Coordinator

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

Payment follow-ups E-way bills Invoice filling work Co-ordination with customers on call & with all India sales - service teams for payment collections Bills receivable follow ups MIS & reports through calling and collection Pay: ₹17,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Work...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

Company OverviewIllusion Dental Laboratory is dedicated to delivering top-notch dental restorations with excellent customer service. We pride ourselves on our technical expertise and personal service, ensuring dependable results. Located in Mumbai, our 51-200 employee company uses the finest restorative systems such as Bruxzir, Lava, and Zirconia. We value...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

**Job description** **Collection Executive include**: - Monitoring accounts to identify overdue payments. - Keeping accurate records and reporting on collection activity - Handling customer questions, complaints, and inquiries - Update account status records and collection efforts - Report on collection activity and accounts receivable status - Good...

**Accounts Receivable / Payment collection Executive** **Experience : 1 to 2 Years in Accounts Receivables** **Location : Vasai east naikpada** **Pick up & drop will given from vasai & nalasopara station** **No of Opening : 2** **Detailed Duties and Responsibilities** Monitor customer’s accounts on a daily basis Handing Bank reconciliations on daily...

**Urgently required for the post of Account Executive** **Experience**: 1 to 3 years **Salary Package**: as per company norms **Location **:CST, Mumbai **Notice Period**: Immediate Joiner **Role & Responsibility**: **Position Summary**: **Key Responsibilities**: **Collections Management**: Initiate and manage the collections process for outstanding...

Collection of the payment from the shopkeepers on daily basis. Report the collection to the management on daily basis. Pay: ₹12,000.00 - ₹14,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year (required) Work Location: In...

About the RoleWe are seeking a highly skilled Finance Team Lead to oversee payment collections at Illusion Dental Laboratory. This role is responsible for managing a team and ensuring timely collection of payments from customers.Key ResponsibilitiesLead a team in collecting payments from customers in a timely mannerTrack and monitor pending payments, and...

Position : Admin cum Collection Executive Reporting to : Asst. Cluster Head Location : Mira Road Qualification : Grad with Education background Industry: Education, Teaching, Training Functional Area: Teaching, Education, Training, Counselling **Job description** - Coordinating office activities and operations to secure efficiency and compliance to...

Key Skills: - Good communication skills - Excellent negotiating skills - Knowledge of payment plans and accounting procedures - Knowledge of office and accounting software - Patience and resilience Qualification: - Minimum graduate or equivalent. Gender Preference: - Male **Responsibilities**: 1 Contact customers to collect outstanding payments. 2...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

1. Following up with existing clients, vendors, distributors etc for on-time payment. 2. Updating the sheet with accurate information about payments and dates given. 3. Basic knowledge about accountanting and tally. 4. Convincing our clients to pay on time. 5. Updating teams (sales and accounts) about the payments done and pending. 6. Exporting...