Corporate Collection

**Title-Collection Executive (Accounts Receivables)** 2) **Documentation and Reporting**: Maintaining accurate records of collection activities, documenting customer interactions, and preparing regular reports on collection efforts, outstanding balances, and collection performance. 3) **Collaboration**: Collaborating with internal teams, such as sales,...

**Corporate Collection** Experience: 1 - 3 yrs. Location: Malad-Mindspace No. of Positions: 2 Offered Salary: 20-25k Gross (PF & ESIC Benefits) **Requirements**: - Proficient with MS Office (Especially Excel) - Field Visits to meet Corporate Customers as and when required - Strong Follow up with multiple Corporate Customers - Coordination with Circle...

Company DescriptionAlexaPartners Private Limited, founded in 2020 by former CFOs, addresses the common corporate challenge of managing cash flows due to ineffective debt collections. With a distinct "No Collection No Commission Policy," the company does not charge clients unless they successfully collect the debt. By investing in people and technology, we...

Title: Sr. Executive - Accounts ReceivableReports To: Team leader and Head - ReceivablesSummary1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when necessary.2)...

Title: Sr. Executive - Accounts ReceivableReports To: Team leader and Head - ReceivablesSummary1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when necessary.2)...

Title: Sr. Executive - Accounts Receivable Reports To: Team leader and Head - Receivables Summary 1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when...

Title: Sr. Executive - Accounts Receivable Reports To: Team leader and Head - Receivables Summary 1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when...

Title: Sr. Executive - Accounts ReceivableReports To: Team leader and Head - ReceivablesSummary1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when necessary.2)...

Title: Sr. Executive - Accounts ReceivableReports To: Team leader and Head - ReceivablesSummary1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when necessary.2)...

Primary responsibilities:The role involves building & managing relationships with HR & Finance teams across corporates for offering NPS proposition under Employer-Employee proposition.The role includes delivering corporate presentations, facilitating onboarding of employees, contribution management & employee support.The role should ensure seamless...