Collection Executive

Job Title: Collections ExecutiveLocation: Andheri, MumbaiDepartment: Finance & Accounts Job Summary:

Compony: Orient technologiesJob Title: Collections ExecutiveLocation: MumbaiDepartment: Finance & AccountsReporting To: Accounts Receivable ManagerJob Overview:We are looking for a detail-oriented and proactive Collections Executive to join our Finance team in Mumbai. The role involves following up with customers for timely payments, resolving billing...

Job Summary :We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong...

*Job Description for Senior Collection Executive*We are looking for a *Senior Collection Executive* to lead collections efforts and manage a team or high-value accounts.*Responsibilities:*Lead collections strategy and operations for key accounts or a team.Manage and optimize collections processes for maximum recovery.Develop and implement strategies to...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms...

Sakash Group started its operation in Outsourcing services since 1984 and later entered into professionally Managed Facility Management Contract staffing Permanent Recruitment Counselling and Training Headquartered in Mumbai is an End to End Manpower Outsourcing Service provider with a focus on Contract Staffing Services Permanent Recruitment Services...

Job Opportunity: Collections Executive">Main Responsibilities: Reconcile customer accounts by following up on payments and updating account status, Identify overdue accounts by monitoring accounts receivable, Resolve customer issues through investigation and problem-solving, Negotiate payment terms with customers, Maintain records of contacts, attempted...

Responsibilities:* Manage ERP system for payables receivables* Ensure timely collections within industry standards* Collaborate with sales team on overdue accounts* Monitor DSO & aging reports

Job Title: Senior IT Collections StrategistJob DescriptionThe ideal candidate will be responsible for leading the implementation and enhancement of Loan Management Systems (LMS), Collection Management Systems (CMS), and CRM tools to improve operational efficiency. Key responsibilities include developing and executing automation projects for digital...

Title: Sr. Executive - Accounts ReceivableReports To: Team leader and Head - ReceivablesSummary1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when necessary.2)...