Payment Collection Executive

Dear Candidate,Greetings from Mahindra Holidays..We are looking for a Collections Executive for Field & tele collections at Surat locationJob Qualifications:Must have collection or Field recovery experience = 1 year+.HS Graduate or equivalent.Problem Solving Skills, command on local language.Demonstrable Communication Skills.Self-MotivatedAbility to...

Responsibilities:* Manage field collections through effective communication and negotiation skills* Meet payment targets by following up and recovering overdue paymentsSales incentives

Account Collection Executive with 2+ years of experience. Key responsibilities include: Managing accounts receivables and outstanding balances Coordinating with clients to ensure timely payments Maintaining accurate records of transactions

Job Summary:The Collection Boy is responsible for picking up payments, documents, or items from customers, vendors, or designated locations and ensuring their safe and timely delivery to the respective destination. This role requires excellent time management, communication skills, and the ability to maintain confidentiality.Job Type: Full-timePay: Up to...

Job Title:Accounts Executive – BankingLocation:401, International Business Center, Piplod, SuratCompany:Ethics Groups of CompaniesDepartment:Finance & AccountsJob Summary:-We are looking for a detail-oriented and proactiveAccounts Executive (Banking)to manage day-to-day banking and financial transactions. The role involves handling bank reconciliations,...

exp in collections for Home Loans segment . Would be responsible to achieve the collection target assigned to base & mentor branch. To Maintain the Total My receivables Portfolio.Must have exp in HL and LAP collections . Required Candidate profileManage overdue collection.collect payment, form high bucket contract. Reducing NPA to maintain provisioning.AFC...

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution,  flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop...

Opening for Surat locationJob SummaryWe are looking for Customer Convenience Executive who is responsible for collection of all the outstanding payment from clients.Responsibilities and DutiesResponsible for managing and collection all the outstanding payment from clients.Ensure all customer information is correct, including phone numbers and...

Role & responsibilitiesCollection: Ensuring all payments from DP customers are collected as per company guidelines.Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams.Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP.Payment Follow-up: Actively...

Preparing and submitting billing data and medical claims to insurance companies.Ensuring the patient's medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late payments.Following up on...