Payment Collection Executive

**Key Responsibilities**: 1. **Payment Collection**: - Visit clients at their premises as per the schedule to collect payments. - Ensure all collections are recorded accurately and receipts are provided to clients. - Handle cash, checks, and other forms of payments securely and responsibly. 2. **Client Relationship Management**: - Maintain positive and...

Position-Executive -Payment CollectionQualification- B.comExperience-1to 3 years.Seats-2Location – MohaliSalary-NegotiableCandidate must have good writing and communication skill,Knowledge of Tally, Ms Excel, must have basic computer knowledge.Duties and responsibilitiesFollow up for pending payments from Sales Team & customer. Interact with customers,...

We are hiring for the profile of -We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Profile** - Collection Executive **Responsibilities -** - Monitor accounts to identify outstanding debts -...

shree ap Enterprises ( AMRITSAR ) CONTACT NO 7837123231,WHTSASPP 7837123231 **Experience Required**: Minimum 1 YEAR EXP years in field collection,FRESH ALSO APPPLY **Responsibilities**: - Visit têxtile wholesalers, retailers, and distributors for payment collection as per scheduleMaintain proper records of payments received and pending - Submit daily...

Position-Executive -Payment CollectionQualification- B.comExperience-1to 3 years.Seats-2Location – MohaliSalary-NegotiableCandidate must have good writing and communication skill,Knowledge of Tally, Ms Excel, must have basic computer knowledge.Duties and responsibilitiesFollow up for pending payments from Sales Team & customer. Interact with customers,...

We are hiring for the profile of -We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.Profile - Collection ExecutiveResponsibilities -Monitor accounts to identify outstanding debtsInvestigate historical data...

The Collection Executive will be responsible for ensuring timely recovery of loan EMIs and overdue payments from customers and dealers. The role requires field follow-ups, negotiation skills, and the ability to maintain professional relationships with clients while ensuring company policies are followed. Key Responsibilities: - Contact customers and...

**Key Responsibilities**: - Review aging reports to find invoices that are due or past due, and focus collection efforts to ensure timely payment. - Manage overdue accounts for our US-based clients in the logistics industry. - Work with clients to set up payment plans and ensure they follow Net 30 payment terms. - Keep accurate records of collection...

We are Hiring a Payment Recovery Our Company **INSPIRE WINDOORS ( Doors & Windoors )**Responsible for following up with clients/customers for pending payments, ensuring timely recovery of dues, maintaining proper records of collections **Key Responsibilities**: - Maintain daily/weekly MIS reports of outstanding payments and recovery status. - Negotiate and...

We are hiring for Collection Officer **JOB RESPONSIBILITY**: **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and update all the allocated cases. Collect payments and curb the overdue payment accounts. - Follow the standard operating procedures as set up by the company. - Seek HELP, ASK wherever...