Payment Collection

Payment Collection SpecialistWe are seeking a highly skilled payment collection professional to join our team in Surat, India.Job Responsibilities:Collect payments from customers via various channelsProcess payments efficiently and accuratelyMaintain accurate records of payments and transactionsCommunicate with customers regarding payment issues or...

Key Responsibilities:Manage and oversee the end-to-end payment collection process.Maintain records of outstanding invoices and dues.Follow up with clients/customers through calls, emails, and visits for timely payments.Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.Prepare and share aging reports, collection status,...

We are looking for exceptional professionals to fill 10 Payment Collection Team Leader positions in Surat. Key Responsibilities:Lead a team of payment collection specialists.Develop and implement effective strategies for optimizing payment processes.Required Skills and Qualifications:Bachelor's degree or higher in any field.Minimum 3-5 years of experience in...

We are looking for 10 Team leader for payment collection Posts in Surat, with deep knowledge in team leader,follow up and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, , , , , , , Experience 3 - 5 Years No. of Openings 10 Education Higher Secondary, Secondary School, Diploma, B.A, B.C.A, B.B.A, B.Com, M.A,...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue billsAdvising customers on their payment options and suggesting methods of paymentsNegotiating suitable payment plansMaintaining customer payment recordsPreparing customer financial statements for banks and the state credit departmentWriting final notice...

Are you a motivated individual with excellent leadership skills seeking a new challenge? We are looking for 10 Team Leaders to oversee Payment Collection operations in Surat.About the RoleThe ideal candidate will possess strong knowledge of team management, follow-up strategies, and be able to drive results-oriented teams. They must also have a solid...

Role & responsibilitiesProactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts.Contact customers to gather feedback on operational processes at NJ Capital.Tabulate and analyze data related to both collection efforts and customer feedback for reporting and...

Planning daily travel schedule/visits as per payment pattern of customerCollection of EMI from the customers Overdue as well as Current month Due.Ensuring maximum collection through cheques/Digital or branch collections.Timely submission of collected cash in the office.Taking customer appointments on customer commitments for collection.Adherence of...

Responsibilities:* Meet revenue targets through effective collections* Collaborate with sales team on overdue accounts* Maintain customer relationships during payment process

Job RoleA highly skilled and experienced Collections Specialist is required to drive business growth through effective debt collection strategies. The ideal candidate will have exceptional communication skills, be able to negotiate payment plans and maintain accurate records of customer payments.