2659 Payment Collection Jobs - Page 24

Roles and Responsibilities Candidate should have call to the customer for the pending payments. candidate should have also cleared there DRA exam. Non-DRA candidate also can apply Desired Candidate Profile 1-4 years of experience in debt recovery or related fields such as loan recovery, field collections, cash collection, payment collection, skip tracing. Strong understanding of Indian laws governing debt recovery processes. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently with minimal supervision while maintaining high levels of productivity.

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visit stockiest and monitor near expiry stocks and ensure liquidation

Post : Loan Recovery Executive Handle field recovery for loan customers. Guide customers on payment options and receipts. Visit assigned cases daily and close pending accounts. Keep proper documentation after each visit. Required Candidate profile Requirement: 10th/12th Pass / Graduate Min. 6 months exp. with Loan collections / recovery Age: 18–35 years Two-wheeler preferred Call / Whatsapp : 81540 09852 HR Vinit

Collection Executive Meet customers and remind them about overdue payments. Guide them on how to pay and collect payments safely. Keep proper records of visits and customer promises. Take daily follow-ups and update the system. Required Candidate profile Requirement: Education: 10th-12th Pass / Graduate Experience: Min. 6 months exp. with collections / recovery Age: 18–35 years Others: Two-wheeler preferred Call / Whatsapp : 81540 09852 HR Vinit

Job Title: Call Center - Payment Collection Agent Department: Customer Support / Operations Reports To: Call Center Supervisor / Manager Job Type: Full-time Location: Vashi, Navi Mumbai Job Summary: The Payment Collection Agent will be responsible for contacting customers to remind and recover overdue payments while maintaining a professional and customer-centric approach. The role involves handling inbound and outbound calls, resolving payment-related issues, and ensuring timely collection within company policies and compliance standards. Key Responsibilities: Make outbound calls to customers regarding overdue or outstanding payments. Follow up through phone, email, or SMS to ensure timely ...

Role & responsibilities Follow up with borrowers for timely repayment of EMIs and overdue payments through field visits, calls, and other modes of communication. Identify and prioritize high-risk accounts for proactive recovery action. Ensure compliance with all regulatory and organizational collection policies and practices. Maintain proper documentation of interactions with customers and collection status in system or reports. Handle customer queries and objections regarding dues and payment structure. Update collection MIS and provide daily updates to reporting managers. Maintain ethical collection practices and ensure zero customer complaints. Key Skills & Competencies: Good interpersona...

SUMMARY Job Purpose: The role involves serving as a frontline sales representative responsible for driving retail business growth within the designated territory. This includes establishing and managing a network of dealers and stakeholders, such as contractors, to achieve business value and volume targets. Location : Ludhiana Key Responsibilities: Develop a plan to meet monthly business objectives for the territory and work towards target achievement. Support dealers in reaching their sales targets through regular visits, effective communication of schemes, and timely provision of materials and services. Identify and establish new dealer counters to expand sustainable sales potential in the...

SUMMARY Summary: We are seeking a dynamic and results-driven Sales Executive to join our growing team at one of India’s leading building materials companies. This role is pivotal in driving territory-wide sales performance by developing and executing monthly business plans, strengthening dealer networks, and ensuring consistent delivery of products and services. The ideal candidate will be responsible for expanding market presence through new dealer acquisition, maintaining strong relationships with existing partners, and ensuring seamless coordination across internal teams. With a focus on achieving sales targets, enhancing dealer performance, and supporting contractor loyalty programs, thi...

Maintain accurate records of collection activities and customer interactions in the system.proactively follow up with clients for payment outbound collection calls and send emails or other communications to customers with overdue balances. Required Candidate profile Female Prefered

Role & responsibilities : A Collections Officer in a finance department is responsible for recovering overdue payments from customers . Key duties include contacting debtors, negotiating payment plans, resolving disputes, maintaining accurate records, and ensuring compliance with debt collection laws and company policies. Preferred candidate profile :NBFC

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type: Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation and...

.Role & responsibilities Manage payment follow-ups and ensure timely collections. Handle customer invoicing and reconcile accounts. Visit clients for overdue payment discussions and resolution. Maintain accurate records of collections and outstanding dues. Coordinate with internal teams for payment-related queries. Preferred candidate profile Graduate in Commerce or related field. 2-5 years of experience in Accounts Receivable or Credit Control. Strong communication and client-handling skills. Proficiency in MS Excel and ERP tools preferred. Candidates interested in this opportunity may forward their resumes to saurav.shukla@teamcomputers.com

Responsibilities: * Manage loan recoveries through debt collection strategies * Meet revenue targets through successful collections * Maintain customer relationships during recovery process Annual bonus Health insurance

To Ensure Quality portfolio. To focus on improving Recovery in the area assigned - individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions

To Ensure Quality portfolio. To focus on improving Recovery in the area assigned - individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualifications Graduate & above

Location - Chennai Job Summary: We are looking for a dynamic and detail-oriented Credit Collection & Commercial Executive to manage receivables, streamline collection processes, ensure timely cash flow, and handle commercial activities for the North Region. The ideal candidate will work closely with Finance, Sales, and Customers to achieve collection targets and maintain accurate commercial records. Key Responsibilities: Manage overall credit collection activities for the North Region, ensuring timely recovery of outstanding payments. Collaborate with the Finance and Sales teams to conduct collection reviews and resolve disputes. Monitor and report daily aging reports and cash receipts to ma...

ONLY MALE CANDIDATE Hello All, We are looking for Collection Executive in Bangalore Location Essential Qualifications = Graduation in commerce / Electronics; Masters in commerce Technical Skills = Expert knowledge of AR tools ; Wel versed with Word / Excel/AR functions / Activities Job Responsibilities (KRA based maximum 5 result areas to be specified) Understand customer orders and Terms mentioned in it and can check Tax invoices in comparison with SO Customer visits Mail follow ups on Receivables statement; Bank Guarantee issue and collection of expired BG Obtain Balance confirmations from customers Ensuring timely GRN & UID at customer place in case of PSU Attending customer complaints if...

Responsibilities: * Manage loan recoveries through debt collection strategies * Collect overdue payments via field visits * Ensure timely cash collections from customers * Meet monthly payment targets Provident fund Travel allowance

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Turbhe- Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Responsibilities Manage and resolve collection issues through timely communication with customers. Contact clients via calls/emails for payment follow-ups and arrangements. Prepare and review AR adjustments, statements, and reminder letters. Ensure invoice accuracy and maintain AR records in the system. Collaborate with Credit, Sales, Billing, and Cash teams to resolve discrepancies. Escalate unresolved issues promptly and ensure closure within timelines. Preferred candidate profile Experience with ERP systems (Oracle preferred). Strong communication, customer service, and teamwork skills. Detail-oriented with good time management and organizational ability. Proficient in MS Office and adapt...

Guide clients on financial products Handle leads & close sales Explain credit & loan services Maintain client relations Guide clients on financial products Handle leads & close sales Maintain client relations Earn 35K + high incentives

Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visit stockiest and monitor near expiry stocks and ensure liquidation

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visit stockiest and monitor near expiry stocks and ensure liquidation