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.

**Position**: Accounts Receivables Incharge **Location**: Paharganj, Delhi **Experience**: 5-10 year **Salary**: Negotiable **Industry**: Plywood & laminates **Qualification**: graduate with knowledge of accounts, tally and excel **Roles & Responsibilities ** - Talk to debtors (distributors) for receiving payments and meeting target collection goals -...

Job Description Key Responsibilities: - Manage receivables and billing processes efficiently. - Handle project billing accurately and timely. - Reconcile client accounts to ensure correct payment status. - Prepare detailed payment reports for management review. - Follow up on outstanding receivables to improve cash flow. - Maintain proper documentation...

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

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.

* 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...

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...

Roles and ResponsibilitiesManage loan collection calls to customers to recover outstanding payments.Identify and resolve customer queries related to loan accounts.Utilize DRA certification skills for effective debt recovery techniques.Implement collections strategies to minimize delinquencies and improve cash flow.Maintain accurate records of all...

Job Description Educational Qualification: HSC pass Experience Required: Minimum 6 months experience in any industry Vehicle Requirement: Must have a two-wheeler for travel Technical Skills: Basic computer skills, especially MS Office Role Responsibilities: - Calculate interest accurately while collecting payments from parties - Generate bills on time...