Payment Recovery Executive

**Position : Jr Accountant Cum Payment Recovery** **Experience : 1-3yrs** **Location : Virar - West** - Must have good experience in using MS-Office. - Sound working knowledge of Tally ERP software. - Maintaining good relations with the clients. - Following up with the clients or Party for the payment via call / in person - Willing to do the field work for...

Job Description: Collection & Recovery Executive / Intern – Royalty Recovery (Fashion TV Franchise Vertical)Location: Santacruz (West), MumbaiDepartment: Accounts / Legal / FinanceEmployment Type: Full-Time / InternshipReporting To: Head – Finance / Franchise OperationsJob SummaryThe Collection & Recovery Executive / Intern will be responsible for...

*Having good communication skill. - Ready to go to customer place for payment follow up & invoice submission - Having basic knowledge of accounts. - Having work experience in excel,word. Pay: ₹14,000.00 - ₹15,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person Expected Start Date:...

**Key Responsibilities**: **1. Debt Collection**: - Develop and maintain strong relationships with clients to ensure timely payment. - Initiate collection action plans and document interactions and commitments from clients. **2. Reconciliation and Documentation**: - Regularly reconcile outstanding payments with client accounts. - Accurately document and...

Job Position - Recovery & Billing Executive Qualification - B. Com Experience - 01 to 02 Year Job Description - Recovery - Identification of client from QC/HR/Planning/Accounts Department - Identification of flow of invoice from QC to Account. - Making sure invoice is booked in SAP system of account. - Taking payment schedule from site - Making sure...

Job Description: To ensure timely recovery of outstanding royalty payments from licensees/partners in accordance with contractual terms, maintaining accurate records, negotiating in a professional and ethical manner, and supporting the organization's revenue integrity all work being performed remotely (phone, email, system-based) with no field visits...

Job Description Role And Responsibilities: - Job Role : - Recovery Specialist cum Telecaller. Responsibilites: 3) Able to achieve monthly targets. No of Position : - 2. Experience : - 1 or 2 Years in Payment Collection. English : - Good English. Shift Days : - Monday to Saturday. Shift Time : - 9 Am to 6 Pm (Day Shift). Location : - Mindspace -Malad...

Looking for Recovery and Account Executive with prior experience of 2-3 years and handling following responsibility: 1) Ledger reconciliation of client 2) TDS and GST reconciliation of client 3) Follow up with client for pending payment and invoice booked 4) Physical visit to project site for quarterly reconciliation and invoice booking 5) Follow up of...

**Role And Responsibilities : -** **Job Role**: - Recovery Specialist cum Telecaller. **Responsibilites: -** Experience : - 1 or 2 Years in Payment Collection. English : - Good English. Shift Days : - Monday to Saturday. Shift Time : - 9 Am to 6 Pm (Day Shift). Location : - Malad. Fee Charged : - No. Work From Home : - No **Salary**: ₹14,000.00 -...

We are looking for experienced Telecallers with a strong background in the Banking or Financial Services industry, preferably in loan recovery and payment follow-ups.The role involves engaging with customers, explaining repayment procedures, and ensuring timely recovery of dues.Key ResponsibilitiesMake outbound calls to customers for payment reminders and...