Payment Collection

**Job description** **Company - Plyneer Industries Private Limited** **Location - Richmond Road Bangalore** **6 days Working** **Normal day Shift** **Work Friendly Environment** **Payment Collection Calling Executive - Job Responsibilities** - **Make Outbound Calls** Call customers to remind them of pending payments. - **Follow Up Regularly** Ensure...

**Company - Plyneer Industries Private Limited** **Location - Richmond Road Bangalore** **6 days Working** **Normal day Shift** **Work Friendly Environment** **Payment Collection Calling Executive - Job Responsibilities** - **Make Outbound Calls** Call customers to remind them of pending payments. - **Follow Up Regularly** Ensure timely follow-ups...

Job DescriptionWhat Were Looking ForWe are seeking a Payments Collection Executive who will be responsible for ensuring smooth invoice management, timely payment collections, and seamless coordination between internal teams (especially Finance, Supply & Category Teams) This role is ideal for someone with strong communication skills, a keen eye for detail,...

Job Title: Finance OfficerLocation:56/18 & 55/9 Ozone Manay Technology Park,3rd floor, Hosur Main Road, Service Rd, Garvebhavi Palya, Bengaluru, Karnataka 560068On-siteEmployment Type:Full-timeAbout UsCliniLaunch Research Institute is a fast-growing EdTech and staffing organization offering specialized services in clinical research, healthcare, and life...

Job Description Job description : Dataformix Technologies is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey. - Contacting customers and clients who have outstanding debts to arrange for payment - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner -...

Job DescriptionRole Responsibilities:- Make reminder calls for EMI due or missed payments- Educate customers on consequences of non-payment and available payment modes- Coordinate with field team for payment collection if needed- Update call and collection details in the systemJob Requirements:- Graduate from any stream- 02 years of experience in collections...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. - Explain the repercussions for...

Job DescriptionRole Responsibilities:- Remind customers of upcoming or overdue EMI payments- Explain payment consequences and available payment methods- Schedule field visits if required for home collection- Track and update collection status in the systemJob Requirements:- Graduate with 12 years of relevant experience- Good communication and persuasion...

Job DescriptionRole Responsibilities:- Call customers to remind EMI due dates- Follow up with delinquent customers for payment recovery- Coordinate with field collection team when required- Update call and collection records in systemJob Requirements:- Graduate with 12 years of collections or receivables experience- Strong communication and persuasion...