Business Collection Executive

**Collections Officer Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks...

Collections Specialists are **responsible for resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt**. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency. Connect to HR Senthil - 7094483084 **Job Types**: Full-time, Permanent Pay:...

Collect the due amount from the customer Follow company terms and conditions For More details What s App 7094483084 Job Types Full-time Permanent Fresher Pay 16 000 00 - 18 000 00 per month Benefits Cell phone reimbursement Health insurance Life insurance Provident Fund Work from home Work Location In person

**Job Summary**: We are seeking a motivated and results-driven **Field Marketing Representative** to join our marketing team. **Key Responsibilities**: - Plan and execute field marketing activities, such as **events, trade shows, product demos, and local campaigns**. - Distribute promotional materials and gather customer data for lead generation. - Monitor...

Excellent oral communication skills. Willingness and ability to travel within their given territory at any time. Creativity to approach sales and build customer relationships in ground breaking new ways. Previous experience in sales/Marketing or Business Development role is must. Responsible for collection and delivery of products to the clients. Age...

_**JOB DESCRIPTION: - **_ - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. -...

**Duties may include, but are not limited to the following**: F To assist in new projects. F To maintain the tariff master for outpatient / inpatient module. F To co-ordinate with the purchase department and stores. F IP/ OP month end reports to be submitted to the finance dept. F To prepare reports as and when required by the top management. F...

**_JOB DESCRIPTION: - _** - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. -...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain Sales Purchase Registers...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain Sales Purchase Registers...