Payment Collection Executive

Profile: Collections ExecutiveJob Brief:We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.To ensure...

Job Description:Effectively communicate with customers to understand the reasons behind overdue payments.Negotiate payment arrangements and settlement offers to close accounts while maintaining professionalism.Maintain accurate records of payments, follow-ups, and other activities associated with the collections process.Adhere to company policies,...

Title: Field Collection Executive Location: Ahmedabad Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 3 years & above Salary: 20,000-30,000 Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with...

Company DescriptionKaizen Data Collection operates as a "Data Collection & Research Support System," enabling businesses, organizations, and consultants to outsource their specific needs for fieldwork, research, and marketing data collection. With over 350 successfully delivered projects in regional, national, and international domains, Kaizen specializes in...

Company DescriptionMedusind is a leading medical and dental billing and revenue cycle management company, dedicated to maximizing revenue and reducing operating costs for healthcare organizations. We combine powerful technology solutions with client-focused services to enhance the efficiency and profitability of medical practices, hospitals, dental groups,...

Overseeing staff members and ensuring the accurate and timely invoicing of customers Setting payment collection goals and targets for the department Creating and implementing a strategy to improve the collection of outstanding credit Implementing collection policies and procedures to avoid excessive outstanding credit Ensuring that the company policy on...

We are hiring for Collection Executive Profile.Job description:We are looking for a Collection Executive for Ahmedabad LocationRoles & Responsibilities :General Accounting workData entry in TallySales coordinationVendor Follow ups.Outstanding follow upsSales Collection Report.Skills & Competencies :Knowledge of Tally prime.Knowledge of MS Office.Must possess...

Manage and monitor overdue accounts for unsecured loans. Conduct field visits for follow-ups and recovery from delinquent customers. Engage with customers to negotiate and resolve repayment issues. Maintain accurate records of all communications and collection efforts. Coordinate with internal teams and legal departments when necessary. Ensure compliance...

ROLE PURPOSE :-Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCos).The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO)...

Job DescriptionMandatory Skills:6 to 10 years of experience in banking domain with expertise in payments.Should have a strong penchant for quality and produce high-grade deliverables within the stipulated timeframe.Solid understanding of SDLC and the Testing life cycle.Should be enterprising, a self-starter and willing to learn new concepts and product...