Payment Recovery

**Position : Jr Accountant Cum Payment Recovery** **Experience : 1-3yrs** **Location : Virar - West** - Must have good experience in using MS-Office. - Sound working knowledge of Tally ERP software. - Maintaining good relations with the clients. - Following up with the clients or Party for the payment via call / in person - Willing to do the field work for...

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 ...

Negotiate payment plans and settlement agreements with clients. - Maintain detailed records of payment status and recovery efforts. - Monitor accounts to identify outstanding debts and ensure timely follow-up. - Investigate and resolve discrepancies related to payments or invoices. - Collaborate with internal teams to resolve billing and payment disputes. -...

Job descriptionCompany Profile: The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai since over 30 years and supplying to their B2B and B2C clientsJob Summary: The Recovery Executive is responsible for ensuring timely collection of outstanding dues from customers, maintaining customer relationships, and reducing financial...

**Job description** **Company Profile**: The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai since over 30 years and supplying to their B2B and B2C clients **Job Summary**: The Recovery Executive is responsible for ensuring timely collection of outstanding dues from customers, maintaining customer relationships, and...

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...

**Role And Responsibilities : -** Job Role : - Recovery Specialist cum Telecaller. 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 : - Malad, West. Fee Charged : - No. Work From Home : - Its Work From Office. **Salary**: ₹12,000.00 -...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

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...