International Collection Process Executive

Title: Field Collection ExecutiveLocation: MumbaiCompany: TanServ Business Process Private LimitedJob Type: Full-timeExperience: 3 years & aboveSalary: 20,000-30,000Responsibilities:Visit delinquent client in assigned areas for B2B payment collection & follow up.Maintain accurate records of all collection activities and interactions with client.Visit clients...

Roles and Responsibility Handle international collections from clients across various industries.Develop and implement effective collection strategies to meet business objectives.Build and maintain strong relationships with clients to resolve outstanding issues.Conduct thorough research to identify potential risks and opportunities.Collaborate with...

As a Collection Analyst at Branch International, you will be instrumental in optimizing our collections operations by meticulously managing third-party collection agencies and leveraging data to drive performance. Your role will involve end-to-end agency oversight, in-depth performance analysis, and the development of actionable strategies to ensure high...

CANDIDATE MUST BE FROM MUMBAI LOCATION ONLYUS Collections ProcessExperience- 6 months to 1 year of experience into International retentions or sales or collections process (US collections/sales experience preferred)NOTE: Kindly dont apply if you do not have relevant experience in US process. Candidates with domestic process must not apply for the...

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...

Job Description: We are having an urgent opening for the position of Executive/Senior Executive Collection & Recovery for a leading real estate company for their Andheri(Marol) head office.Job Profile:Handling Post Sales Collection.Finding out criticalities.Co-ordination with the internal team.Handling Builder's Relationship.Co-ordination with the...

Key ResponsibilitiesRevenue Collection*Daily MIS preparation for advance receivable.*Daily advance payments follow up for centrally and key LSP pan India. i) Email ii) WhatsApp iii) Phone Calls*Payment allocation and reconciliation of received advances and balances.*Weekly reporting to management of Target vs Achieved collections.*Daily and weekly...

TECH MAHINDRA - HIRING FOR Collections Process - EXPERIENCEDKey Responsibilities:- Voice Process- Demonstrate strong communication and interpersonal skills- Soft Colllections Skills- interacting with International customersLOCATION : MumbaiNOTE- ONLY MUMBAI CANDIDATES CAN APPLYEligibility:- Graduate/Undergraduate degree- Freshers with excellent communication...

1. Creating and maintaining credit history files2. Outbound collection calls in order to recover the debts.3. To maintain the quality of the loans by successful collection actions.4. Supporting the collection efforts/calls for accounts receivable portfolio5. Documenting daily collections activity6. Investigating and resolving queries relating to non payment...

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)...