Collection Coordinator

Exp in collections strategy. Plan, monitor and achieve collection goals in coordination with stakeholders.Work with BMs to define collection strategies, allocate leading collection initiatives, achieving targets, maintaining MIS Required Candidate profileShould be Comfortable with MIS reporting and follow-upsStrong analytical and counselling skills and...

1. Creating and maintaining credit history files2. Outbound collection calls in order to recover the debts.3. To maintain the quality of the loans by successful collection actions.4. Supporting the collection efforts/calls for accounts receivable portfolio5. Documenting daily collections activity6. Investigating and resolving queries relating to non payment...

Key Responsibilities:Manage customer collections and ensure timely payment follow-ups.Handle billing, invoicing, and reconciliation activities.Record and track Purchase Orders (POs), vendor bills, and payments.Manage GST & TDS entries, challans, and returns in coordination with the CA or Accounts Head.Work on Tally Prime for daily accounting entries and...

Follow up with customers for overdue payments through calls, emails, and visits.Maintain and update records of all payment collections and customer interactions.Coordinate with the sales and accounts team to resolve billing or payment discrepancies.Prepare daily/weekly collection reports and share with management.Handle customer queries regarding outstanding...

The Collections Executive is responsible for managing and recovering outstanding debts from customers. This role involves contacting customers, negotiating payment plans, and ensuring timely collection of payments while adhering to company policies and legal regulations.Debt Recovery & Follow-upsContact customers via phone, email, or messaging for overdue...

Roles and ResponsibilitiesManage payment collection from customers over phone calls, emails, and follow-ups.Coordinate with vendors for timely payments and resolve any issues that may arise.Ensure accurate recording of all interactions with customers and vendors in CRM software.Identify potential risks and take proactive measures to mitigate them.Maintain a...

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...

Whizz HR is on a look for an Office Manager - Collections to work with an award winning luxury brand in Mumbai.Job Summary:Responsible for preparing and raising client invoices accurately and on time, maintaining billing records, coordinating with internal teams for approvals, and following up with clients for timely payments.Key Responsibilities:Prepare and...

Manage LAP collections in the region, implement strategies for delinquent/NPA accounts, monitor performance, coordinate with vendors/legal teams, train staff, ensure RBI compliance, and report to senior management.

Role Summary:We are seeking a dynamic and experienced Zonal Head to lead and manage our field collection operations within the designated zone. The ideal candidate will have a proven track record in managing large teams, developing strategies to improve collection efficiency, and ensuring compliance with regulatory standards. This role requires strong...