Payment Collection Executive

Roles and ResponsibilitiesManage credit collection processes for B2B clients, ensuring timely payment from customers.Conduct regular follow-ups with debtors to resolve outstanding payments and maintain a healthy cash flow.Identify potential risks and develop strategies to mitigate them, minimizing bad debts and write-offs.Collaborate with internal teams to...

Responsibilities:* Make outbound calls for loan recoveries* Manage collections process from start to finish* Follow up on overdue payments via phone & email* Handle incoming call* Ability to handle escalation case as well

Vice President - Tele Collections About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in...

Key Responsibilities:Manage accounts receivable and conduct debtor follow-ups across ageing buckets.Drive timely collections by engaging with clients via calls, emails, and regular follow-ups.Collaborate with Key Account Managers (KAMs), sales, and finance teams for prompt resolution of invoice disputes.Perform billing reconciliation; investigate and...

The Collection Tele Caller is responsible for contacting customers to remind them of theiroutstanding payments, negotiating payment arrangements, and updating account information. Salary - Fresher -24k CTC HR connect Ms. Sangeeta Required Candidate profileExcellent listening + communications skills - English & Hindi Interpersonal Skills Integrity and...

Job Description:We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and strong organizational...

Responsibilities:Post insurance, patient & collection payments, adjustments & denialsReview & interpret EOBs/ERAs, assign payment/adjustment/denial codesIdentify & escalate discrepancies, under/overpayments or missing infoProvident fund

Eligibility Criteria:Qualification: Minimum 10th pass / 12th pass / Graduate in any stream.Age: 20-30Must possess valid Driving License (2-wheeler mandatory).Should have all original educational certificates (10th, 12th, and degree if applicable).Freshers and experienced candidates both can apply.Good communication skills in Hindi/English/local...

Job Title:Senior Executive- Payment Processing (Accounts Payable)Reporting Manager:Team Lead/ Assistant ManagerLocation:Gurgaon (Sector 68 Office)Experience Required:2 to 4 yearsJob Summary:We are looking for a highly organized and detail-orientedSenior Executive – Payment Processingto manage end-to-end vendor payments under the Accounts Payable function....

Wood is hiring for Collection Analyst role for Finance Shared Services, GurgaonMonitor customer accounts to identify overdue.Proactively follow up on client invoice receipt and approval, and expected payment datesEnsure reminders are sent relating to invoices issued but not yet due to be paidSend statements periodically and as needed.Contact clients as soon...