Payment Collection Executive

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...

**WE ARE HIRING FOR GRACE STAFFING SERVICES (THANE BRANCH)** **Job Title: First Party Collection Executive** **Shift Timings**: US Shift (Night Shift) **Days Off**: 2 Rotational Offs **Pick & Drop**: Provided **Note: Immediate Joiners are highly preferable.** We are looking for dynamic and motivated individuals to join our team as **First Party...

**WE ARE HIRING FOR GRACE STAFFING SERVICES (THANE BRANCH)** **Job Title: First Party Collection Executive** **Shift Timings**: US Shift (Night Shift) **Days Off**: 2 Rotational Offs **Pick & Drop**: Provided **Note: Immediate Joiners are highly preferable.** We are looking for dynamic and motivated individuals to join our team as **First Party...

**Job Title**: Collections Executive (First Party Collections) **Process**: Credit Card Collections (US Process) **Location**: Thane **Job Role**: - Manage outbound collections operations for a US-based credit card collection process. - Effectively handle customer interactions to recover overdue payments while maintaining professional...

**Responsible for managing and collection all the outstanding accounts receivables form clients and customers.** **Resolve customer billing problems.** **Monitoring accounts to identify overdue payments.** **Keeping accurate records and reporting on collection activity**. **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Morning...

Hiring for Tele Collection executive Location - Thane Number of Resource Required: 30 Compensation: Full time - Net Salary INR 14k to 18k P.M Qualification - 12th or graduate Experience Required: 1+ Years Brief Job Description: Contacting customers: The telecollection executive contacts customers by phone to collect overdue payments. Following up with...

A Collection Agent, seeks overdue payments from customers. They make phone calls, establish payment plans and update customer records. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via credit card or direct debit via phone - Negotiating settlements to accept a percentage of the...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

Job Description 12th standard. Candidate should have driving license. He has to go for the collection of payment . He has to visit the client. He will be responsible for the collection of payments from customers or clients, typically on behalf of a company,

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...