Sales Accounts-Payment Collection

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

Job Description - Collection Assistant Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls, accounts...

Job Description - Collection Assistant Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls, accounts...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Requirements: Should have handled Client Payment Collections Should have experience in client retention, client co-ordination Should have 3-5 yrs of experience in Sales Should have experience in making effective presentations for clients Should have worked on targets/in high pressure environments Should be logical & analytical Pay: ₹25,000.00 -...

Responsibilities:Develop and implement strategies for efficient revenue/ payment collection.Monitor and analyze accounts receivable to ensure timely payments from clients.Collaborate with sales and customer service teams to address billing inquiries and discrepancies.Travel to client locations as required to build and maintain relationships, address...

**Accounts Receivable / Payment collection Executive** **Experience : 1 to 2 Years in Accounts Receivables** **Location : Vasai east naikpada** **Pick up & drop will given from vasai & nalasopara station** **No of Opening : 2** **Detailed Duties and Responsibilities** Monitor customer’s accounts on a daily basis Handing Bank reconciliations on daily...

Job Summary The Telecaller – Debt Collection is responsible for following up with customers and clients to recover pending dues and overdue payments in a professional and effective manner. The role involves making outbound calls, sending reminders, negotiating repayment plans, and maintaining detailed records of conversations. The candidate must have...

**We’re Hiring - Payment Collection Executive** **Company**: FILCO Trade Centre Pvt. Ltd. **Location**: Ashram Road, Ahmedabad **Timing**: 10:00 AM - 7:00 PM **Salary**: ₹15,000 - ₹25,000 / Month **Responsibilities**: ✔ Matching ledgers & reconciliations ✔ Maintaining collection records in Tally ✔ Supporting accounts & admin tasks as...

We're Hiring – Payment Collection ExecutiveCompany: FILCO Trade Centre Pvt. Ltd.Location: Ashram Road, AhmedabadTiming: 10:00 AM – 7:00 PMSalary: ₹15,000 – ₹25,000 / MonthResponsibilities:Calling / Messaging / Emailing clients for payment follow-up Matching ledgers & reconciliations Maintaining collection records in Tally Drafting emails &...