Payments Collector

Requirement for Payment Collector - Payment collection - Need at least 6 months experience in the any field, with strong hands hold in doing follow ups - Data Entry - Location - Andheri East, Mumbai, Maharashtra 400069 Thank You! Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work...

Job Title: Invoice CollectorWe are seeking a skilled and detail-oriented Invoice Collector to join our team. As an Invoice Collector, you will be responsible for following up on outstanding invoices to ensure timely payment from clients.Friendly and professional communication with clients to resolve any issues related to invoices.Effective negotiation skills...

Job Title:Fee CollectorAre you a highly motivated and organized Fee Collector looking for a challenging role? We are seeking an experienced professional to join our team as a Fee Collector. In this position, you will be responsible for collecting fees from parents, reconciling bank statements, and managing cash handling.Responsibilities:Collect fees from...

Company Description NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran...

Job TitleBusiness Loan Collector Position SummaryObjective:Conduct business loan collection activities to ensure timely payment from customers.

As a debt collection specialist, you will play a pivotal role in our organization by effectively communicating with customers and clients to recover pending dues and overdue payments.Key Responsibilities:Payment Recovery & Follow-Ups: Make outbound calls to customers with overdue payments, remind clients of pending dues through various channels, negotiate...

Job OverviewWe are seeking a detail-oriented and customer-focused individual to join our team as a Medical Specimen Collector and Front Desk Professional. This dual-role position involves collecting blood samples and other specimens from patients, while also managing front desk responsibilities including appointment scheduling, patient registration, and...

Qualifications and Skills 1. 1 to 2 years of experience in debt recovery. 2. Should be able to communicate and negotiate with efficiency. 3. Ability to handle difficult and sensitive conversation with customers. 4. Strong problem-solving and decision-making skills. 5. Attention to detail and accuracy in record keeping. 6. Knowledge of relevant laws and...

Summary: Cash Application Analyst handles a variety of tasks related to company finances. They manage the organization of the company's financial records and oversee the overall cash inflow. They may also be assigned to handle payment collection, preparation of invoices, and receipts' issuance. They manage their relationship with their counterparts in...

A debt recovery specialist, also known as a debt collector, is responsible for contacting individuals or businesses with overdue accounts, attempting to collect outstanding payments by negotiating payment plans, resolving disputes, and ensuring compliance with legal regulations to minimize bad debt losses for a company; their primary focus is to recover...