Account Collection Executive

**About Mahalaxmi Collections** Mahalaxmi Collections was founded in year 2000. We are a leading Indian Ethnic wear Manufacturing company headquartered in Mumbai. We are a 200+ membered company as of 2023 and still growing. Design innovation, research and development belonging to the ethnic origin and executing its high-quality large-scale manufacturing...

Department - Collections - Job posted on - Jan 22, 2023 - Employee Type - Permanent - Experience range Range (Years) - 1 year - 3 years **Designation**: Executive (Executive_pbm_bm_coll) **Office Location**: Mumbai (Head Office) **Required work experience** - ** Industry**: General Insurance/ Insurance Brokers experience - ** Role**: Collections/...

Company DescriptionAlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial...

Position : Admin cum Collection Executive Reporting to : Asst. Cluster Head Location : Mira Road, Malad 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...

**Position - Collections Executive** **Roles & Responsibilities**: - Should Experience In Accounts / Collection Min. 5 to 8 Years. - Should have Knowledge of Tally / ERP Systems / SAP - Ready for more of Telephonic Communication and excessive mailing for payment follow up (Current & Old O/s) - Reconcile the Ledger Accounts. - To Meet Problematic Customers...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

A company in Borivali requires: - **PAYMENT COLLECTION EXECUTIVE** **Job Description: - ** - Monitor accounts to identify outstanding debts - Take actions to encourage timely debt payments - Contact clients and discuss their overdue payments - Update account status records - Prepare and present reports on collection activities and progress - Should be...

Monitoring accounts to identify overdue payments. - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account statements for customers from Tally Prime -...

Greeting from Globocom.. PFB the job description: Experience - 4+ years CTC - upto 5 LPA Reporting to - Finance controller Location - Malad west Key Responsibilities: Customer Communication: Maintain a professional and courteous behaviour while discussing payment options and resolving customer queries or disputes. Payment Tracking: Accurately record...

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

The role of a collections specialist is to serve as the liaison between the creditors and consumers of a company. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans **Salary**: ₹25,000.00 - ₹35,000.00 per month **Benefits**: - Health insurance -...

Roles & Responsibilities: 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) - 2 + years of work Experience. - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visiting client & informing them about the outstanding dues, if any. - Submitting bills for payment processing. - Continuous follow ups via Mail, Phone & Visit. -...

Boch & Fernsh, a 16 year old multi-disciplinary creative studio is looking to hire an Account Executive to manage its day to day operations Your Role You will have to maintain Accounts, Payments at our Creative Studio. Location Kanjurmarg East, Mumbai JOB PROFILE - Accounts & Ledgers - Payments & Collections - Vendor Account reconciliation - Monthly MIS...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...