Walk-in Payment Collection Executive

Dear **Aspirants**, Greeting for the day from **Xindo Window Pvt Ltd!!!** **Designation: Payment Collection - Executive** **Interview Date: 11th, 12th, and 13th Jun 2025** **Interview Timing: Between 10:00 am and 02:30 Pm** M/s Xindo Window Pvt Ltd No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Land Mark near T.Nagar Bus Depo., Near CIT Indian...

Full Time - Chennai - Job title- Executive - Payment Collection- Department- Accounts & Finance- Location- Chennai- No of Year Experience- 1 - 3 Years

**Job Title: Field Collection Executive** **Department**: Collections **Location**: Chennai **Job Type**: Full-time **Job Summary**: We are looking for a reliable and self-motivated Field Collection Executive to recover outstanding payments from customers in the assigned area. You will be responsible for visiting clients, following up on due payments, and...

A collection executive in real estate is responsible for collecting balances, negotiating payment plans, and resolving payment disputes with customers: Collecting balances: Identify overdue accounts, contact customers, and collect the overdue amount or negotiate a payment plan Negotiating payment plans: Discuss payment options with customers and negotiate...

Position: Collection Executive Location: Ambattur Industry: Any industry - Negotiate payment plans and repayment schedules with customers - Resolve disputes or conflicts related to payments - Maintain accurate records of customer interactions and transactions - Monitor customer accounts to ensure timely payments and prevent overdue debts - Identify and...

A Collection Executive is responsible for managing and recovering outstanding debts from clients or customers. This involves contacting debtors, negotiating payment plans, resolving discrepancies, and maintaining accurate records of all collection activities. They play a crucial role in optimizing cash flow and minimizing financial losses for the...

A payment follow up job description may include: - **Reconciling accounts**: Reconciling payments and customer accounts to optimize financial transactions and systems - **Communicating with customers**: Communicating with customers about past-due accounts to strengthen relationships - **Streamlining processes**: Identifying areas for improvement in the...

A field money collection job typically involves collecting payments, debts, or financial transactions in person from individuals or businesses on behalf of an organization or creditor. This job is often found in industries such as debt collection, finance, and retail. Below is a general outline of a field money collection job description: **Job Title**:...

**Responsibilities**: **Following the collection process and maintaining customer payment records**. Writing final notice warnings to customers when payments are not being made. **resolving overdue bills and collecting payments.** **Role**: - making calls to the customer and updating them on the payment overdue daily - Follow up with the customer and make...

Job Description as follows - 1. Getting material delivery status from materials dept ( getting acknowledged invoice / post installation follow-up) 2. AMC, Service & spares invoice follow up with accounts and mail & courier to client/ confirmation of the receipt of the courier. 3. Payment follow-up for sales / service/ spares/ AMC / Payment follow up for...