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...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

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...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

Job description **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and...

**Job description** **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments. - Keeping accurate records and reporting on collection activity - Handling customer questions, complaints, and inquiries - Update account status records and collection efforts - Report on collection activity and accounts receivable...

About the RoleWe are seeking a highly skilled Finance Team Lead to oversee payment collections at Illusion Dental Laboratory. This role is responsible for managing a team and ensuring timely collection of payments from customers.Key ResponsibilitiesLead a team in collecting payments from customers in a timely mannerTrack and monitor pending payments, and...

1. Following up with existing clients, vendors, distributors etc for on-time payment. 2. Updating the sheet with accurate information about payments and dates given. 3. Basic knowledge about accountanting and tally. 4. Convincing our clients to pay on time. 5. Updating teams (sales and accounts) about the payments done and pending. 6. Exporting...

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 -...

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 -...

**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...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A...

Position: "Collection Manager", “Relationship Manager” No Sales, No Target Location: Lower Parel, Mumbai Experience: 0 years - 5 years Gender - Male / Female Education -Any Graduation in any stream **Job Description**: Ø Reviewing the company debtor list. Ø Contacting customers and informing them of their overdue bills. Ø Contact clients and...

*Job Description:* *Position Summary:* iAir, a reputable national brand, is seeking a dedicated and results-driven Collection Officer to join our team in Mumbai. The Collection Officer will be responsible for actively pursuing outstanding payments from electronics shops within specified areas in Mumbai. This role offers competitive incentives based on...

Company OverviewFLY Consulting Services is a promising placement company, operating mainly in the regions of Andhra Pradesh, Telangana, Karnataka, and Tamilnadu. We have been offering a wide range of staffing and placement solutions across different industries, private, public sectors, and for companies of all sizes. Our aim is to connect our clients with...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

**Designation: Collection Executive** Qualification & Experience Work Experience: - Bachelor’s degree or equivalent in finance, business, or related field. - **2+ years of experience in Field Collections.**: - Individuals should have Strong and powerful communication skills. - Individuals should have Strong build and...