Collection Executive

We are looking for a skilled Architect or Interior Architect with 0 to 1 years of professional experience to lead design development, manage client coordination, and oversee site execution. The ideal candidate must have a strong background in architecture or interior design, with the ability to independently handle projects from concept to completion.Key...

The ACM He will be responsible for end-to-end collections strategy and execution across all product lines—Farm Equipment, Commercial Vehicles, MSME, Home Loans, and LAP—covering all delinquency buckets (soft, early, mid, and hard). The role demands strong leadership, cross-functional coordination, and a deep understanding of secured and unsecured lending...

Collections ExecutiveRole OverviewWe are looking for a highly motivated Collections Executive to join our team in Mumbai . This role focuses on accounts receivable and maintaining positive financial relationships with our B2B clients.Experience & LocationExperience: 1 to 4 yearsLocation: MumbaiKey ResponsibilitiesNegotiate and arrange payment plans with...

Hiring For Fresher (Collection)Location - GhansoliLanguage - Basic English, Hindi, Marathi, Tamil, Telugu, Gujarati, Kannada, Punjabi, Oriya, Bengali.Stipend -10000/-Other Benefits - Free DRA Classroom Training for 3 months Post DRA Certification assured Job in Company.HSC / Graduate fresher can apply Interested candidate can call on or What's aap on Walkin...

We are looking for a proactive Collections Executive with 12 years of experience to manage receivables, follow up on outstanding payments, and maintain accurate financial records. The ideal candidate should have strong communication skills, good Excel knowledge (VLOOKUP, Pivot Tables), and basic accounting understanding.Key Responsibilities:Follow up with...

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...

Key Responsibilities:Lead and manage a team of collection executives, team leaders and managers driving high performance and accountability.Design and implement tele-collections strategies to achieve recovery targets and minimize delinquencies.Monitor daily, weekly, and monthly call center metrics to ensure team productivity and target achievement.Analyze...

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

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...

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...