Executive- Payment Collection

Position-Executive -Payment CollectionQualification- B.comExperience-1to 3 years.Seats-2Location – MohaliSalary-NegotiableCandidate must have good writing and communication skill,Knowledge of Tally, Ms Excel, must have basic computer knowledge.Duties and responsibilitiesFollow up for pending payments from Sales Team & customer. Interact with customers,...

Position-Executive -Payment Collection Qualification Experience-1to 3 years. Seats-2 Location - Mohali Salary-Negotiable Knowledge of Tally, Ms Excel, must have basic computer knowledge. Duties and responsibilities Follow up for pending payments from Sales Team & customer. Interact with customers, get feedback, and communicate the same to Reporting...

**Key Responsibilities**: 1. **Payment Collection**: - Visit clients at their premises as per the schedule to collect payments. - Ensure all collections are recorded accurately and receipts are provided to clients. - Handle cash, checks, and other forms of payments securely and responsibly. 2. **Client Relationship Management**: - Maintain positive and...

We are hiring for the profile of -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.Profile - Collection ExecutiveResponsibilities -Monitor accounts to identify outstanding debtsInvestigate historical data...

We are hiring for the profile of -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. **Profile** - Collection Executive **Responsibilities -** - Monitor accounts to identify outstanding debts -...

We are hiring for Collection Officer **JOB RESPONSIBILITY**: **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and update all the allocated cases. Collect payments and curb the overdue payment accounts. - Follow the standard operating procedures as set up by the company. - Seek HELP, ASK wherever...

**Let's work together**: Bridgingites are curious, friendly, compassionate, independent, self-driven, collaborative, self-motivated, transparent, supportive and most importantly awesome team players. **Benefits & Perks**: - Awesome office space - Daily meals in Bridging for day & night shifts - Quarterly events and Rewards & Recognitions Success starts...

**Bridging Technologies is hiring for Collection Officer**: Experience: 1+ yr ( International BPO) Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and...

We are Hiring a Payment Recovery Our Company INSPIRE WINDOORS ( Doors & Windoors )Responsible for following up with clients/customers for pending payments, ensuring timely recovery of dues, maintaining proper records of collectionsKey Responsibilities:Contact customers via phone, email, and in person (if required) to follow up on overdue payments.Maintain...

**Key Responsibilities**: - Review aging reports to find invoices that are due or past due, and focus collection efforts to ensure timely payment. - Manage overdue accounts for our US-based clients in the logistics industry. - Work with clients to set up payment plans and ensure they follow Net 30 payment terms. - Keep accurate records of collection...