Payment Collection

Managing outstanding receivables.Handling of project billing.Go to client's office for submission of invoices and for collect paymentcheques.Responsible for payment tracking.Clients' compliances and documentation.

Dear Candidate We have opening for the Profile of Payment Collection & BillingManaging outstanding receivables5. Responsible to Maintain Clients Documents files. Go to clients office for submission of invoices and for collect paymentcheques. Follow up with clients to make their outstanding emi's amount. Responsible for payment tracking.If Interested kindly...

Knowledge of payment collection plans Coordination with sales team Tracking of pending payment. Maintaining customer payment records. Responding to customer queries. Send daily collection reports to the concern reporting head Provide timely follow-up on payment arrangements. Contact clients and discuss their overdue payments Collect customer payments as per...

**Job Title: Payment Collection Executive** We are hiring Payment Collection Executives to join our growing team at a leading NBFC. This is an exciting opportunity to contribute to the financial success of the organization while advancing your career in a dynamic and supportive environment. **Key Responsibilities**: - Manage and maintain customer accounts...

* Role: Payment Collection Executive - Salary: 12 to 15K - Number of Positions: 3 to 5 - Key Responsibilities: Managing customer accounts, collecting payments, updating payment records, and ensuring customer queries related to payments are addressed promptly. - Preferred Skills: Good communication skills, negotiation skills. Pay: ₹12,000.09 - ₹20,000.90...

Collect Payment from the Given Address. from doctor and labs and patients. bike is mandatory. Pay: ₹19,000.00 - ₹21,000.00 per month **Benefits**: - Flexible schedule - Paid time off Schedule: - Day shift Work Location: In person

Responsibilities:Call clients/parties regarding due and pending payments.Maintain a proper record of payments collected.Regularly update and upload payment status on the company portal.Ensure the payment tracking sheet is accurate and always up to date.Requirements:Good communication skills.Basic computer knowledge (Excel/Portal handling).Organized and...

Key Responsibilities:Contact customers via phone or in person to follow up on overdue payments.Visit customers' locations (if field collection) to collect pending dues.Explain account status and repayment options clearly to customers.Maintain accurate records of communication and payments collected.Achieve daily, weekly, and monthly collection targets.Submit...

Responsibilities:Manage collections process from start to finish.Collaborate with customers on payment plans.Ensure timely credit collections.Monitor overdue accounts.

A collection telecaller job involves contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts, focusing on achieving collection targets and maintaining accurate records of interactions. Key Responsibilities: Contacting Debtors: Making outbound calls to debtors to discuss outstanding debts and payment...