Cash Collection Executive

Should be an Undergraduate / Graduate. - Customers Direct Visit to collect the Overdue. - Remitting the cash at Branch, Updating Daily collection to Supervisor. - Maintain settlement letter from the recovery team - Preparation of Daily MIS and reporting the same to Reporting person on daily basis **Job Types**: Full-time, Permanent Schedule: - Fixed...

This job is provided by Designation : Collection Executive A collections professional is responsible for contacting customers to recover overdue payments and resolve billing issues. They maintain accurate records of collection activities and negotiate payment arrangements. The role involves ensuring compliance with company policies and legal regulations....

Accounts Receivable Associate Job DescriptionWe are seeking an experienced Accounts Receivable Associate to oversee and manage the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping.This role involves managing cash flow and vendor relationships, following up with customers to ensure prompt payments, tracking,...

Profile - Collection Executive Experience - Min 1Years experience as well collection (Freshers can also apply) Salary - 8,000 To 10,000 Location - CA Road Nagpur Required - Bike Must Immediate joiner preferable Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift **Education**: - Higher Secondary(12th Pass)...

Responsible for payment follow-up, after-sales documentation, and client communication with coordination for finance collections.

Accounts Receivable Assistant Manager Job Description\Key to our company's financial success is an effective Accounts Receivable function, responsible for the accurate and timely processing of client payments. In this role, you will be instrumental in maintaining a smooth flow of funds into the organization.\ Manage the Order to Cash (O2C) process, ensuring...

Role & responsibilitiesCustomer Payment Follow-upContact customers for due/overdue payments via phone, email, and in-person meetings.Share reminders for installment-linked and milestone-based payments.Resolve basic customer queries related to payments in coordination with CRM & Sales team.Receipts & DocumentationCollect cheques/DDs and ensure proper...

Job Summary:A collection manager oversees the accounts receivable process within an organization. Their primary role is to ensure timely collection of outstanding debts from customers or clients.They work closely with the Accounting Department and collection agents to develop effective strategies for collecting outstanding debts.Key ResponsibilitiesDevelop...

Job Title OverviewCredit and Recovery Executives play a vital role in our organization's revenue cycle management.Key responsibilities include driving collection activities, achieving targets while maintaining excellent customer service.They will also maintain accurate records of all transactions related to payment collection account receivables.About the...

We're actively seeking a seasoned accountant to join our dynamic team. If you're someone with 2-3 years of experience as a accountant then we would like to hear from you! **Responsibilities**: - Daily entry and upkeep of ERP records. - Compilation of cash flow statements and execution of cash transactions. - Monthly reconciliation of cash, bank, debtor,...