Collection Client Outstanding

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) Major Responsibilities would be: Job Description: - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visit the Client & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) - 2 + years of work Experience. - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visiting client & informing them about the outstanding dues, if any. - Submitting bills for payment processing. - Continuous follow ups via Mail, Phone & Visit. -...

Responsible for managing and collecting outstanding debts from customers or clients on behalf of an organization. They work closely with individuals or businesses to negotiate payment arrangements and ensure timely repayment of outstanding debts. Debt Collection Payment Tracking Customer Communication Reporting Stay updated **Salary**: ₹15,000.00 -...

Job DescriptionWe are seeking a dedicated Collections professional to join our team in India. The ideal candidate will play a crucial role in managing our accounts receivable and ensuring timely collection of payments from clients. This position requires strong communication skills, attention to detail, and the ability to build positive relationships with...

Collection SpecialistWe are seeking a highly skilled and detail-oriented Collection Specialist to join our team.About the Role:The ideal candidate will have excellent communication and negotiation skills, with the ability to work independently and as part of a team. The role involves managing the collection of outstanding payments from clients, ensuring...

Devise payment schedule plans as per the pending payments - Continuous collection follows ups with customers through mails / phone calls and physical visit - Interacting with defaulting borrower - Negotiating/finalizing resolution deals - Tracing borrowers who relocate without informing with the help of credit bureaus, Mobile service providers, post office...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

**Job description** **Role & responsibilities** - Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...