Payment Collection Executive

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 -...

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...

**# CLASSIC GROUP OF COMPANIES IS HIRING FOR COLLECTION EXECUTIVE ( ONLY FEMALES )** **JOB DESCRIPTION** - Follow up of outstanding payments with clients. - Coordinate with the customers/clients. - Data Entry Work and timely update. - Fluency in English communication and polite attitude **LOCATION**: Classic Bitumen, Sector 82, Mohali **WALK IN**: 12pm to...

**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 in doubt & ESCALATE wherever required. - Ability to multitask...

**Job Summary**: **Key Responsibilities**: - **Account Management**: Monitor and manage a portfolio of delinquent accounts to ensure timely collections and to reduce the risk of bad debt. - **Negotiation**: Negotiate payment plans or settlement agreements with clients in arrears, while ensuring that payment recovery aligns with company policies. - **Dispute...

**Bridging Technologies is hiring for Collection Officer**: Experience: 2+ yr ( International BPO) Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and...

**Bridging Technologies is hiring for Collection Officer**: Experience: 1+ yr Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and update all the...

**Bridging Technologies is hiring for Collection Officer**: Experience: 2+ yr Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and update all the...