Payment Recovery

CALL OR WHATSAPP US IN 8197161673 / 8779391488 - Maintain a database of all the transactions with respect to payment collection account receivables. - Assist in improving collection strategies to drive continuous improvement in the collections process. - Research and resolve payment discrepancies. - Understand the system for better monitoring and resolution...

Designation - Payment Recovery Supervisor Working Days - Mon to Sat Working time - 9 hours Salary - Best in industry Qualification - Any graduate Location - Tardeo Whenever required the person will have to visit the concerned company regarding issues follow ups etc Qualities - should be proactive in work smart to resolve queries decision maker should be able...

We are seeking a dedicated **Recovery Executive** to join our Fire and Safety Company. The primary responsibility of this role is to manage overdue payments and delinquent accounts, ensuring steady cash flow and minimizing bad debts. The Recovery Executive will interact with customers, negotiate repayment plans, and coordinate with internal teams, including...

The **Recovery Executive** is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team. **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹25,000.00 per month

Job Description Role And Responsibilities: - Job Role : - Recovery Specialist cum Telecaller. Responsibilites: 3) Able to achieve monthly targets. No of Position : - 2. Experience : - 1 or 2 Years in Payment Collection. English : - Good English. Shift Days : - Monday to Saturday. Shift Time : - 9 Am to 6 Pm (Day Shift). Location : - Mindspace -Malad...

**Role Summary**: **Key Responsibilities**: - **Debt Recovery**: - Analyze overdue accounts and implement effective recovery strategies. - Ensure timely follow-ups on outstanding payments to minimize delinquencies. - **Legal Compliance**: - Coordinate with external legal counsel and courts for recovery proceedings. - **Client Relationship Management**: -...

A recovery officer is primarily responsible for managing overdue payments by contacting customers with delinquent accounts, negotiating repayment plans, and taking legal action when necessary to ensure timely debt collection, all while adhering to company policies and legal regulations; their key roles include communicating with customers, developing...

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...

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

1. Billing & DocumentationPrepare and issue accurate customer invoices in line with sales contracts and company policy.Coordinate with Sales, Operations, and Accounts teams to ensure all billing details are verified and approved before submission.Maintain systematic records of invoices, delivery proofs, and supporting documentation for audit and...