Collection Executive

He would be responsible for collection from Debtors Making calls for Debtors follow ups for payments etc **Salary**: ₹14,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Bardhaman, Purba Bardhaman - 713102, West Bengal: Reliably commute or planning to relocate before...

Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check output - Research and obtain...

..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 and the state credit department. - Writing...

..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 and the state credit department. - Writing...

Commercial Executive Key Skills: RM/PM/Engineering bill booking in SAP Expenses booking in SAP Contractor bill preparation & booking in SAP Preparation of Salary advance, preparation of sundry creditors report, etc Vendor payment reconciliation in weekly basis. Making Cheques & RTGS Cash & Bank entries in SAP. Maintaining Cash Book in daily basis. Creation...

Coordinate with customers regarding outstanding accounts receivable balances which may involve executing default process - Supervise employees by directing and reviewing their work - Debt collections for Special Handling Queues - Ensure that all accounts for charge-off referred by collections staff are reviewed on a daily basis - Monitor telephone reports on...

**Responsibilities** - Market research and following trend forecasts for sharing inputs for design and sourcing perspectives - Sourcing of sustainable fabrics, trims, labels from right vendors at the right cost - Sharing inputs for product range planning - Speaking to buyers to share inputs in design, sourcing, collection packaging, etc. - Closing costings...