Debt Collection Agent

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

Negotiating payment plans and settlements with customers to resolve overdue accounts. - Responding to customer inquiries and resolving issues related to outstanding debts. - Updating account status and maintaining accurate records of all collection activities. - Working closely with internal teams to identify and address collection issues. - Providing...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Should actively be involved in lead generation - Should travel extensively across the city, hence should have vehicle and proper documents - Executive must be presentable and should have good communication skill - Any basic degree is acceptable - Should collect / deliver products to our customers across the location - Should be punctual and good team...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

❖ Making journal or ledger entries. ❖ Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. ❖ Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. ❖ Preparing weekly, monthly, and yearly...

**Job description: Junior Executive** **Roles and Responsibilities ** Payment Closure on day to day basis. Petty Cash maintenance and vouching Verification. Bill Collection, bills booking & categorizing the transactions in Books. Customer refunds, Vendor payments. Regular recurring payments to be closed on due dates. Document submission for Secured...