Collections Officer

Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status records - Prepare and present reports on...

Hiring for Collection process Location Thane Qualification Min HSC Passed Exp min 6 months in sales or collection process No Sales or Target Brief Job Description: Contacting customers: The telecollection executive contacts customers by phone to collect overdue payments. Following up with customers: The telecollection executive follows up with...

Opening for Freshers. HSC or Graduate both can apply It is a collection process need to call defaulters basically a recovery calling It is inside office work (Not a field work) Salary 17500 Gross Inhand 13000 to 15000 Immediate Joiner preferred Location Thane **Job Types**: Full-time, Regular / Permanent **Salary**: ₹14,000.00 - ₹16,000.00 per...

**Debt Collection**: - Engage with customers to discuss their outstanding dues and negotiate repayment plans. - Make follow-up calls to ensure customers adhere to agreed payment schedules. - **Account Management**: - Monitor and assess accounts in arrears, identifying the best approach to recover outstanding payments. - Update customer accounts, recording...

Job Title: Collections SpecialistWe are seeking a highly skilled and organized individual to join our team as a Collections Specialist. As a key member of our finance department, you will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments.Key Responsibilities:Manage and follow up on overdue...

**Role Description** - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on debt. - Negotiate settlements to...

**Roles and Responsibilities of Office Boy (Peon)** - Perform the role of office boy and also visit places to collect and submit documents forms, printing materials, cheque etc. - Preparing and serving Water, Coffee & Tea for Directors, Staff & Visitors. - Should be able to prepare tea. - Performing general office peon duties. - Helping the receptionist,...

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status records -...

**Key Responsibilities**: - **Accounts Support**: - Assist the accounts team in managing day-to-day financial operations. - Prepare and maintain accurate financial records, invoices, and reports. - Support reconciliation of accounts and ensure timely payments and collections. - **Coordination with Banks**: - Handle routine banking tasks such as cash...

Looking for back office executive to maintain office data. - Prepare bills of lading and other related documents. - Assist and support accounts receivable staff in collecting over dues. - He /She should have min 1 year experience in same department. **Job Types**: Full-time, Walk-In Pay: Up to ₹22,000.00 per month Schedule: - Day shift **Speak with...