On-site Payment Collection Executive

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Accounts Receivable / Payment collection Executive** **Experience : 1 to 2 Years in Accounts Receivables** **Location : Vasai east naikpada** **Pick up & drop will given from vasai & nalasopara station** **No of Opening : 2** **Detailed Duties and Responsibilities** Monitor customer’s accounts on a daily basis Handing Bank reconciliations on daily...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

Responsibilities:Develop and implement strategies for efficient revenue/ payment collection.Monitor and analyze accounts receivable to ensure timely payments from clients.Collaborate with sales and customer service teams to address billing inquiries and discrepancies.Travel to client locations as required to build and maintain relationships, address...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

Job Summary The Telecaller – Debt Collection is responsible for following up with customers and clients to recover pending dues and overdue payments in a professional and effective manner. The role involves making outbound calls, sending reminders, negotiating repayment plans, and maintaining detailed records of conversations. The candidate must have...

Job Description - Collection Executive Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls, accounts...

**Role and Responsibilities** 1. Setting payment collection goals and targets for the department. 2. Creating and implementing a strategy to improve the collection of outstanding credit. 3. Implementing collection policies and procedures to avoid excessive outstanding credit. 4. Ensuring that the company policy on recoveries is followed and that it is in...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

JD FOR COLLECTION EXECUTIVE Collect overdue payments for Short -term loans, particularly focusing on cases with DPD above 60 days. Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines. Build and maintain positive relationships with borrowers to encourage timely payments and...