Payment Collection Officer

It's not just about your career or job title… It's about who you are and the impact you will make on the world. Because whether it's for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow,...

**Negotiating Payment Arrangements**:Working with customers to establish payment plans and terms. - **Managing Accounts**:Tracking and updating outstanding accounts, including payment status and communication records. - **Investigating Delinquencies**:Researching the reasons for overdue payments and identifying potential issues. - **Maintaining...

**Key Responsibilities:1. Strategic Planning & Policy Development** - Collaborate with school leadership to design an effective and transparent **fee structure**. - Develop and enforce policies on **fee collection**, **late payments**, and **penalties**. **2. Operational Management** - Manage the **entire fee collection cycle**, ensuring accuracy and timely...

Essor Superfoods Pvt Ltd is fast growing FMCG Company in Chennai. Job Description. The collection officer has to collect the payments from the Supermarkets **Responsibilities**: - To visit market on time and perform collections in assigned territory - To carry necessary invoices file, bounced cheques and payment terms - To build cordial relationship with...

**ROLE **:COLLECTION OFFICER **SALARY**: 20,000-30,000 BASED ON YOUR EXPERIENCEPLUS PF, INCENTIVES, ESIC, ALLOWANCE 2500. **LOCATION **:Chennai, Coimbatore, Madurai. **CONTACT**: PRAVEEN: 8925220941, KRISHNA: 99528 29540, RAJESH: 97899 77540. **Job Types**: Full-time, Fresher Pay: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Health...

Essor Superfoods Pvt Ltd is fast growing FMCG Company in Chennai. Job Description. The collection officer has to collect the payments from the Supermarkets **Responsibilities**: - To visit market on time and perform collections in assigned territory - To carry necessary invoices file, bounced cheques and payment terms - To build cordial relationship with...

**Key Responsibilities**: - **Payment Collection**: - Visit customer locations to collect payments for Bookwater products. - Ensure that payments are collected on time and in full, as per the agreed terms. - Record and maintain accurate records of all collected payments. - **Documentation and Reporting**: - Provide customers with receipts for payments...

Benefits "Experience: 3 -5 Years in BPO (Collections Experience) Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Monitor accounts to identify outstanding debts • Investigate historical data for each debt or bill • Find and contact clients to ask about their...

Job Title**:Payment Collection Specialist** **Position Summary** **Key Responsibilities** - **Collections Management**: Monitor and manage accounts with overdue payments, ensuring collections are completed promptly and effectively. - **Account Review & Dispute Resolution**: Review customer accounts to identify any billing discrepancies or issues and work...

Job Summary: The Collection Executive is responsible for managing and executing debt recovery processes. This role involves contacting clients for payment follow-ups, maintaining accurate records of transactions, and ensuring timely collections to support the company's cash flow. Key Responsibilities: Negotiate and resolve payment issues in a professional...