Payment Collection

Job Title: Call Center – Payment Collection AgentDepartment: Customer Support / OperationsReports To: Call Center Supervisor / ManagerJob Type: Full-timeLocation: Vashi, Navi MumbaiJob Summary: The Payment Collection Agent will be responsible for contacting customers to remind and recover overdue payments while maintaining a professional and...

**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...

Payment follow-ups E-way bills Invoice filling work Co-ordination with customers on call & with all India sales - service teams for payment collections Bills receivable follow ups MIS & reports through calling and collection Pay: ₹17,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Work...

**Job description** **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments. - Keeping accurate records and reporting on collection activity - Handling customer questions, complaints, and inquiries - Update account status records and collection efforts - Report on collection activity and accounts receivable...

esignation: Customer Service & Payment Collection Executive Key Responsibilities: Telecommunication & Order Management: Coordinating with clients to confirm orders, delivery schedules, and product details. Maintaining proper records of customer conversations and order progress. Payment Follow-ups & Collections: Regularly following up with customers for...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

**Urgently required for the post of Account Executive** **Experience**: 1 to 3 years **Salary Package**: as per company norms **Location **:CST, Mumbai **Notice Period**: Immediate Joiner **Role & Responsibility**: **Position Summary**: **Key Responsibilities**: **Collections Management**: Initiate and manage the collections process for outstanding...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports **Job Types**: Full-time, Fresher Pay: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Health...

**Full job description** Title: Field Collection Executive Location: Mumbai 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...

Company Overview Pepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time...