On-site Payment Collection Executive

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

**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...

The Payment Collection Specialist is responsible for managing and ensuring timely collection of outstanding payments from customers. This role involves tracking overdue accounts, communicating with clients to resolve issues, and maintaining accurate records of collections. The specialist will collaborate with internal teams, such as sales and customer...

Title: Collection Executive Location: Pune Company: TanServ Business Process Private Limited Experience: 5 years & above **Salary**: 20,000-30,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit...

Title: Field Collection Executive Location: Pune Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-30,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit...

**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...

Requirements:Should have handled Client Payment CollectionsShould have experience in client retention, client co-ordinationShould have 3-5 yrs of experience in SalesShould have experience in making effective presentations for clientsShould have worked on targets/in high pressure environmentsShould be logical & analyticalJob Type: Full-timePay: ₹25,...

Job Summary: Our global activities are growing rapidly, and we are currently seeking a full-time, office-based Site Payments Processor to join our Clinical Operations team in Mumbai. This position will work in a team to accomplish tasks and projects that are instrumental to the company’s success. If you want an exciting career where you can develop and...

**Contacting Debtor**: Reaching out to customers who have outstanding debts to discuss payment options. - **Negotiating Payment Plans**: Working with customers to create manageable payment plans that ensure debts are paid off in a timely manner. - **Resolving Discrepancies**: Investigating and resolving any disputes or issues related to outstanding debts. -...