Sales Accounts-Payment Collection

**Urgently required for the post of Account Executive** **Experience**: 1 to 3 years **Salary Package**: as per company norms **Location **:CST, Mumbai **Notice Period**: Immediate Joiner **Role & Responsibility**: **Position Summary**: **Key Responsibilities**: **Collections Management**: Initiate and manage the collections process for outstanding...

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 -...

esignation: Customer Service & Payment Collection Executive Key Responsibilities: Telecommunication & Order Management: Coordinating with clients to confirm orders, delivery schedules, and product details. Maintaining proper records of customer conversations and order progress. Payment Follow-ups & Collections: Regularly following up with customers for...

Payment follow-ups E-way bills Invoice filling work Co-ordination with customers on call & with all India sales - service teams for payment collections Bills receivable follow ups MIS & reports through calling and collection Pay: ₹17,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Work...

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...

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 **Job Types**: Full-time, Fresher Pay: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Health...

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 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 &...

Creating and maintaining credit history files - Outbound collection calls in order to recover the debts. - To maintain the quality of the loans by successful collection actions. - Supporting the collection efforts/calls for accounts receivable portfolio - Documenting daily collections activity - Investigating and resolving queries relating to non payment of...

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...