Collection Executive

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

**Collection Executive duties and responsibilities** - 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...

**Collection Executive duties and responsibilities** - Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

**About us**: Shri Mahila Sewa Sahakari Bank is a cooperative bank established in 1974 with its Headquarters at Ellis bridge, Ahmedabad. Our mission is to reach to maximum number of poor women workers engaged in the unorganized sector and provide them suitable financial services for socio-economic empowerment and self development, through their own...

Job Brief: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

**Job Title**: Collections Specialist **Department**: Finance / Accounts Receivable **Reports To**: Collections Manager / Finance Supervisor **Location**: Ahemdabad **Job Summary**: We are seeking a detail-oriented and results-driven **Collections Specialist** to manage and resolve outstanding accounts receivable balances. The Collections Specialist will...

**Follow up with customers**: Send payment reminders, visit customers, and follow up on payments - **Reconcile accounts**: Verify customer details, account status, and payment history - **Negotiate payment plans**: Help customers choose a payment option and negotiate payment terms - **Update records**: Update customer account status and payment records -...

**About us**: **About the role**: Collection executives should have excellent communication and negotiation skills, as well as in-depth knowledge of laws and policies related to Debt and EMD Collection. As an Collection Executive, your main job is to collect Payment from our clients by calling and correspondence. The data entry in ERP and additional back...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...