Payment Collection Executive

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) Major Responsibilities would be: Job Description: - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visit the Client & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) - 2 + years of work Experience. - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visiting client & informing them about the outstanding dues, if any. - Submitting bills for payment processing. - Continuous follow ups via Mail, Phone & Visit. -...

A Collection Executive, also known as a Collections Specialist or Debt Collector, plays a critical role in managing and recovering outstanding debts owed to a company or organization. Their primary responsibility is to contact individuals or businesses who have unpaid bills or overdue accounts and work towards resolving these financial obligations. Here is a...

**Position: Collection Executive** **Company: US Based Law Firm** **Location: India** **Mode: Remote** **Contract: Full Time** **Shift Timings: 6 PM to 3 AM IST** **Experience: 1-3 Years** **Note: Proficiency in Excel** **Job Summary**: **Detail-oriented and proactive Collection Executive with a strong focus on monitoring account receivables,...

PAMAC FINSERVE PVT. LTD. Roles and Responsibilities We have an excellent opportunity for Customer Service Executive for freshers/experienced. Its a full time permanent job on company payrolls Follow up and ensure timely payment to creditors. Maintaining data of all the transaction with respect to payment collection and outstanding. Maintain adequate...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms...

We have an excellent Job Opportunity for Executive Collection **Qualification**: Graduates **Experience**: 3yrs **Location**: Kandivali Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process...

**Noventiq is hiring!** - Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...