Filed Data Collection Executive

Job Description - Executive Collection - Gurgaon - (Exp.: 2) **Job Description**: - 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 &...

Accounts & Finance Executive is responsible to update day-to-day activities related to finance and accounting. He also is responsible for collecting, analysing, verifying and reporting financial information. **Expectations**: Accounts Executive utilizes their expertise in Providing financial information and various financial reports to managerial staff...

**Executive - Collections** - We are looking for an Executive to assist with collecting outstanding debts. The Executive will contact clients, inform them of their debts, and ensure payments are made according to the agreed payment terms. To ensure success as a Collections Executive, you should have excellent knowledge of accounting/reconciliations, possess...

**Job Title**: Field Executive **Location**: Gurugram, Haryana **Job Type**: Full-Time **Industry**: Healthcare / Insurance / TPA Services **Experience Required**: 1-2 Years **Job Summary**: We are looking for a dedicated and detail-oriented **Field Executive** to manage on-ground activities related to operations. The role involves coordinating with...

The role involves managing and executing recovery processes for overdue accounts, negotiating payment plans with customers, and ensuring timely collections. You will handle delinquent accounts, maintain detailed records, and coordinate with legal teams for escalated cases. **Key Responsibilities**: - Contact customers with overdue accounts to negotiate...

**Hiring For Account Executive** **Faridabad** - ShareReceiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession...

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 transaction with respect to payment collection &...

Job Summary:A collection manager will be responsible for overseeing the accounts receivable process within an organization. Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent.JOB DUTIES & RESPONSIBILITY- Develop...

Qualification - Graduation/PG company : BMW ***IMMEDIATE JOINERS** Experience - Minimum 1-3 Years - Individually driving Collections activity & achieving the Weekly, monthly, quarterly & yearly targets while maintaining excellent Customer service. - Working on improving the collection Strategies & methods to improve customer interactions. - Meeting...

Qualification - Graduation/PG company : BMW ***IMMEDIATE JOINERS** Experience - Minimum 1-3 Years - Individually driving Collections activity & achieving the Weekly, monthly, quarterly & yearly targets while maintaining excellent Customer service. - Working on improving the collection Strategies & methods to improve customer interactions. - Meeting...