Payment collection Executive

Job Summary:We are seeking a highly motivated and results-oriented Collection Executive to join our dynamic team in the Automation sector. As a Collection Executive, you will be responsible for managing and recovering outstanding payments from our clients, ensuring timely cash flow and minimizing bad debt. You will leverage your strong communication,...

Looking for a Collection Executive with experience in diagnostics/healthcare. Handle inter-branch cash collection, MIS reporting, reconciliations, and follow-up on pending payments

Job Title: Collection Executive Commercial Vehicle FinanceDepartment: CollectionsCompany: Bajaj Finance LtdLocation: Chennai, Tamil NaduJob Summary:The Collection Executive will be responsible for managing and recovering overdue payments from customers under the Commercial Vehicle Finance portfolio. The role involves field collections, negotiation with...

The Field Collection Executive will be responsible for visiting customers to collect overdue payments, verify KYC and loan-related documents, and ensure timely follow-ups for smooth recovery.Key Responsibilities:Visit customers at their residence or business premises for payment collectionFollow up with borrowers for EMI dues, bounced payments, or...

Role & responsibilities :Collections:Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines.Monitor and track overdue accounts and work with customers to settle dues.Reporting & Documentation:Maintain accurate records of customer payments, collection status, and overdue accounts.Prepare regular reports...

Company OverviewMargadarsi Chit Fund Pvt Ltd., part of the trusted Ramoji Rao Group, is a 62-year-old well-established financial services company known for its customer-centric approach. With operations in 118 branches across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu, this Empresa offers diversified financial solutions to a wide array of...

Key Responsibilities:Manage and prioritize collection efforts for overdue accounts, ensuring timely payments and minimizing losses.Develop and maintain relationships with customers, negotiating payment plans and resolving issues.Monitor account activity, track payment history, and identify potential risks.Analyze collection data to identify trends, patterns,...

Follow up with customers for payment collection through calls, emails, and visits. Maintain accurate records of outstanding payments and customer interactions. Resolve billing/payment issues and escalate when required.

Handle overdue accounts, track payments in line with company policies, &ensure dues are collected promptly.Contact customers by phone or meet to remind about outstanding payments, negotiate settlements or payment & ,maintain strong relationships.

Job Summary:The Collection Executive is responsible for managing and executing debt recovery processes. This role involves contacting clients for payment follow-ups, maintaining accurate records of transactions, and ensuring timely collections to support the company's cash flow.Key Responsibilities:Follow up with clients on outstanding invoices through...