Payment Recovery

**Job Purpose: To** ensure timely recovery of outstanding payments from clients through regular follow-ups and field visits while providing basic support to the accounting team in documentation and desk-related tasks. **Key Responsibilities:1. Payment Recovery** - Conduct regular field visits to clients (Member Industries) for payment follow-ups and...

Roles and responsibilities Monitoring accounts to identify overdue payments Make contact with existing clients and negotiate payment arrangements for payment of overdues Keeping accurate records and reporting on collection activity Manage recovery and collection of outstanding accounts by calling and meeting customers relevant personnel Ensure...

We are looking for a Recovery Executive to manage and follow up with customers regarding payments and dues The candidate should have good communication skills be target-oriented and handle customer interactions professionally Requirements Basic knowledge of accounts collections Strong follow-up and negotiation skills experienced can apply Job...

We are hiring a confident and result-driven Female Recovery Executive Fresher to join our team The role involves managing fee recovery follow-ups with students parents and maintaining proper communication to ensure timely payments Key Responsibilities Make follow-up calls for fee recovery Maintain payment and recovery records Send reminders...

We are hiring a confident and result-driven Female Recovery Executive Fresher to join our team The role involves managing fee recovery follow-ups with students parents and maintaining proper communication to ensure timely payments Key Responsibilities Make follow-up calls for fee recovery Maintain payment and recovery records Send reminders...

Roles and Responsibilities Manage a team FOS responsible for collections ensuring timely recovery of outstanding debts Develop and implement effective strategies to improve collection efficiency and reduce delinquencies Oversee loan collection processes including credit control payment recovery and debt recovery operations Handle customer...

Key Responsibilities Handle accounts that are overdue by more than 60 days Visit customers with pending payments to collect their EMIs Manage and guide a team of collection assistants Make sure collections and account resolutions are done correctly Work to meet monthly collection and resolution targets Update account status in the ERP system and share...

Job description 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 Roles Responsibilities...

Job Title Collection Executive Location Deesa Gujarat Department Collections Accounts Receivable Employment Type Full-time Job Summary We are seeking a diligent and proactive Collection Executive to manage and oversee the process of recovering overdue payments from clients The ideal candidate will have strong communication skills ...

FOS agents with Basic communication skills in English Healthy mix of 50 50 for Fresher s Experience Can be considered for this process Minimum eligibility criteria for FOS is 10 2 senior secondary DRA Certified would be preferred but not Mandatory PVC FCU to be mandatorily completed Should have a minimum of 1 years of field experience in a similar role in...