1997 Payment Collection Jobs - Page 3

Manage customer payment followup , collections and update.

Manage invoicing, collections, and AR reconciliations. Follow up with clients for payments, resolve billing queries, maintain records, prepare AR reports, support month-end. Requires AR experience, Excel skills, accuracy and communication skills.

Company Description Axis Bank, India's third-largest private sector bank, offers a comprehensive range of financial services catering to diverse segments such as large corporates, MSMEs, agriculture, and retail businesses. With an extensive domestic network of 5000 branches and over 15,000 ATMs and cash recyclers, the bank is well-positioned to serve customers across the country. Its international footprint spans eight global offices, focusing on corporate lending, trade finance, syndication, and wealth management. Established in 1994, Axis Bank continues to demonstrate consistent growth with a strong balance sheet of Rs. 13,17,326 crores as of March 31, 2023. Role Description This is a full...

Finance Executive / Finance Officer / Accounts Executive Steam House India Ltd Location : Head Office - Sachin GIDC Experience Required : Fresher - 2 years Employment Type: Full-Time / Permanent Job Description We are hiring a Finance & Accounts Executive to handle daily payments, banking coordination, fund flow management, and accounting operations. Key Responsibilities Finance & Banking Oversee and make daily payments, accounts receivable, and accounts payable as per POs and Bills Monitor and manage EMI payments and loan schedules Prepare and track cash flow to ensure optimal fund utilization Coordinate with banks for LC (Letter of Credit), BG (Bank Guarantee), and trade forex transactions...

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Hiring Team Leader collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

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...

Debt Collection, Credit Assessment Policy Implementation, Account Management , Relationship Management Negotiate payment plans and terms with customers debts Location : Ambattur , Chennai Contact : 7305057838.(WhatsApp) Required Candidate profile Bachelor's degree in Finance, Accounting, Experience: 2 to 3 yrs in a credit control or accounts receivable financial software and large ERP systems (e.g., SAP, Sage)MS Office

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1.Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection money 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduate

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e.Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Associate - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...