Payment collection officer

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plansMaintaining customer payment records Required Candidate profileGood written and verbal communication skills.Familiarity with state debt collection...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires attention to detail, strong organizational skills, and knowledge of healthcare or other billing and payment processes, ensuring all payments are applied correctly to accounts.Key...

The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires attention to detail, strong organizational skills, and knowledge of healthcare or other billing and payment processes, ensuring all payments are applied correctly to accounts.Key...

Position/Designation Content Developer – Payment SystemsWork From Office - CoimbatoreEducation Qualification Required Any UG/PG DegreeTotal Years of Experience Needed 6 to 8 yrsRelevant Years of Experience in the required role 4 to 6 yrsJob Description / Outlines the responsibilities of the roleProven experience in content writing for the FinTech industry,...

Job Title: Field Collection ExecutiveCompany: CAMSLocation: Coimbatore, Tamil NaduSalary: ₹15,000 – ₹20,000 per month + Attractive Performance-Based IncentivesExperience: Freshers can applyEligibility Criteria:Gender: Male candidates onlyAge Limit: Up to 30 yearsRequirement: Must own a bike with a valid driving licenseJob Responsibilities:Visit...

Manage obligations to suppliers, customers and third-party vendors.Process bank deposits.Reconcile financial statements.Prepare, send and store invoices.Contact clients and send reminders to ensure timely payments.Submit tax forms. Required Candidate profileKnowledge of bookkeeping procedures and debt collection regulations.Hands-on experience with...

The Office Boy will be responsible for providing general administrative and office support to ensure smooth day-to-day operations. The role includes handling errands, assisting office staff, maintaining cleanliness, and supporting administrative functions as required.Responsibilities:Handle indoor and outdoor office duties such as document collection,...

The Opportunity:Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for...

The Opportunity:Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for...