Collections Executive

We are looking for a proactive Collection Executive responsible for timely collection of receivables, regular client follow-ups, coordination with internal teams, and maintaining accurate collection reports. The role focuses on improving cash flow while maintaining strong client relationships.Key Responsibilities* Ensure timely collection of customer...

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...

Job Description: Collections Executive Company Name: Epicenter Process: US-Based Soft Collection Process Job Role: • Conduct soft collections via calls to resolve outstanding balances. • Provide exceptional customer service while adhering to company policies. Location: Bhayandar Salary: Up to ₹32,000 + other benefits Qualification Requirements: •...

Responsibilities:* Manage accounts receivable using Tally & advanced Excel.* Collect payments through payment collection & follow-ups.* Prepare MIS reports on bills receivable & collections.

Company OverviewPepper Advantage is a leading global credit management and intelligence company with headquarters in London. Operating across the UK, Europe, and Asia Pacific, Pepper Advantage manages assets worth USD55 billion. Our technology-centric approach and real-time data analytics enable us to manage credit risks effectively and offer optimum...

Company OverviewPepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time...

About Drip Capital:We are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital, we're redefining the future of trade finance and facilitation, empowering small and medium-sized enterprises (SMEs) to scale internationally with ease.With the global SME trade market exceeding $5 trillion, our mission is to provide businesses in...

Key Responsibilities :Follow up with customers and clients for pending payments through calls, emails, and visits (where required).Maintain and update daily collection reports and outstanding statements.Coordinate with the sales and accounts team to resolve billing or payment discrepancies.Ensure adherence to company credit and collection policies.Negotiate...

Monitor and manage customer accounts to ensure timely collection of payments.Follow up with customers on overdue invoices and negotiate payment arrangements as necessary.Prepare regular reports on account status, aging analysis, and outstanding debts for management review.Reconcile customer accounts and resolve discrepancies or billing disputes.Coordinate...

Description11432This role is responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy.1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution,  flows, credit cost and roll rates (depending on...