Collection Executive

A tele collection job involves contacting customers by phone to collect overdue payments, negotiate repayment plans, and manage outstanding accounts while maintaining positive customer relationships and adhering to compliance standards. Key responsibilities include performing outbound calls, updating customer records, handling payment inquiries, and meeting...

**Job Summary**: **Roles & Responsibilities**: - Collect documents from clients/vendors as per company requirements - Verify the accuracy and completeness of received documents - Ensure timely submission and follow-ups for pending documents - Maintain proper records (physical/digital) of all collected documents - Coordinate with internal departments for...

Job Summary :We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong...

**Job Title**: Tele-Collection Executive **Location**: Ghansoli, Mumbai **Salary**: ₹13,000 - ₹17,000 Net per Month **Role**: We are seeking a diligent Tele-Collection Executive to join our team in Ghansoli. Your primary responsibility will be to manage collections over the phone, ensuring timely payments and resolving customer queries regarding their...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms :Negotiating...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment...

Key ResponsibilitiesRevenue Collection*Daily MIS preparation for advance receivable.*Daily advance payments follow up for centrally and key LSP pan India. i) Email ii) WhatsApp iii) Phone Calls*Payment allocation and reconciliation of received advances and balances.*Weekly reporting to management of Target vs Achieved collections.*Daily and weekly...

JobDescriptionPayment collection from B 2 B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the transaction with respect to payment...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...