Collection and Payment 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...

The Payment Collection Executive is responsible for ensuring timely recovery of outstanding payments from customers/clients, maintaining accurate records of receivables, and providing excellent customer service while adhering to company policies and compliance standards.Key ResponsibilitiesCollections & RecoveryContact customers via phone, email, or field...

**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...

Job Overview">We are seeking a Collections Manager to oversee and implement effective collection strategies.The ideal candidate will have proven experience in collections and team management, as well as the ability to lead and coordinate recovery operations.">Key Responsibilities">Collect overdue payments from customers.Manage and monitor collection staff...

A Collection Executive is responsible for recovering outstanding debts from individuals or businesses. They achieve this by contacting debtors, negotiating payment plans, and resolving discrepancies while adhering to company policies and legal regulations. They play a crucial role in maintaining healthy cash flow and minimizing bad debt for the organization....

Job Description: This role is responsible for driving the collection process of receivables across multiple sources, thereby reducing the total outstanding and associated average number of days. Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt.Keep track of...

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 -...

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...

The Payment Collection Specialist is responsible for managing and ensuring timely collection of outstanding payments from customers. This role involves tracking overdue accounts, communicating with clients to resolve issues, and maintaining accurate records of collections. The specialist will collaborate with internal teams, such as sales and customer...