Collection Executive

Collections Executive are responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the number of accounts receivables. We are looking for a self-driven and competent Collection Executive to...

**Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

We’re Hiring - Collection Executive **NOTE- Females are preferred** Location: Netaji Subhash Place, Delhi Timings: 10:00 AM - 7:00 PM Company: Gourishanker Polymer Group of Companies Role & Responsibilities: ✔Call clients for payments ✔ Maintain strong follow-ups through calls & reminder mails ✔ Coordinate with sales team for collections ✔...

Collection Executive profile Product was - personal loans and Business loans Bucket - Npa and write off case Pay: From ₹16,000.00 per month Schedule: - Morning shift Supplemental Pay: - Yearly bonus Work Location: In person

The Collection Executive is responsible for contacting customers to collect overdue payments, maintaining accurate records of collection activity, and ensuring timely resolution of billing discrepancies. The role involves both inbound and outbound communication, negotiation with clients, and coordination with internal teams to reduce bad debts and improve...

**Location**: Rohini, Sector-16 **Experience**: 2-4 years of experience **No Of Position**: 1 **Key Responsibilities**: - **Payment Collection**: Ensure timely follow-up and collection of outstanding payments from clients/customers, maintaining strong relationships to facilitate smooth transactions.- - **Invoice & Documentation Management**: Maintain...

The Job Description - The core role is to drive timely collections of dues. - Follow-up with internal team and client for outstanding to expedite collection (including large customers and trouble cases). - Build good working rapport with internal team and clients to facilitate timely collections. - Maintaining MIS (invoice tracker/EMD Tracker etc.) and...

**Job Description for Rm cum Collection Outbound & Field Collection** **Responsibilities** - Manage a portfolio / Allocated / Teritary of accounts to collect outstanding payments, utilizing effective communication strategies - Document interactions and maintain accurate records of collections activities in our financial systems - Collaborate with the...

Debt Recovery Executive - Freshers & Experienced | Telecalling. We are looking for active, motivated, and responsible individuals—both **freshers and experienced**—to join our team as **Debt Recovery Executives**. The role involves contacting customers with overdue payments, reminding them of pending dues, and helping them resolve the same in a...

We are looking for a **Collection Engineer (Male Only)** to manage and streamline payment collections, maintain client relationships, and ensure timely follow-ups with professionalism. The role requires strong communication, negotiation skills, and the ability to work effectively in a fast-paced environment. **Key Responsibilities**: - Handle collections...