2663 Payment Collection Jobs - Page 49

Job Summary: The Sales Coordinator will be responsible for supporting the sales team in day-to-day operations, ensuring smooth coordination between clients, sales executives, and internal departments. The role involves managing sales documentation, preparing reports, handling customer inquiries, and assisting in achieving overall sales targets. Key Responsibilities: Coordinate with the sales team to manage schedules, customer requirements, and sales documentation. Prepare and maintain sales reports, MIS, and order tracking sheets. Handle customer queries, provide information, and ensure timely resolution. Assist in preparing quotations, tenders, and proposals as required. Ensure smooth commu...

Role & responsibilities Collection: Ensuring all payments from DP customers are collected as per company guidelines. Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams. Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP. Payment Follow-up: Actively following up on outstanding payments through emails, calls, and in-person visits especially when payments are stuck or unresolved. No Due Certificate & Balance Confirmation: Managing the issuance of these certificates as needed. Ledger Reconciliation: Regularly reconciling customer ledgers to ensure accuracy. DSO Monitoring Bill-wise Payment Proc...

Greetings from HDB Financial Services !!! Urgent Hiring Collection Associate Location : Tirupathur , kanchipuram , Sholinghur ,Chengalpattu ,Maduranthagam ,Mannargudi Qualification : +12 (OR) Diploma / Any Graduate preferred. Skills Required : Communication skills Experience : Fresher and experience Role & responsibilities Taking care of collection and recovery in Personal Loan portfolio. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. No delay in deposition. Preferred candidate profile Graduate with 0-3 years experience into Personal Loan Collections. Good communication and pleasing personality....

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Responsibilities: * Manage sales orders from creation to fulfillment * Process purchase orders & proformas * Coordinate marketing activities with teams * Follow up on leads & quotations * Ensure timely payments & collections

Job Description A Tele-caller in a collections department, often called a Collection Tele-caller or Collections Executive, is responsible for contacting customers with overdue payments to initiate the collection process. This role involves making outbound calls, negotiating payment plans, and ensuring timely recovery of outstanding dues while maintaining positive customer relationships. Key Responsibilities 1. Outbound Calling: Making a high volume of calls to customers with overdue accounts to inform them about their outstanding balance and payment options. 2. Negotiation: Working with customers to establish feasible repayment plans and settlements within company guidelines. 3. Payment Foll...

Handle client interaction & maintain strong relationship Manage agreement, registration & demand letter Follow-up & ensure recovery of pending payment Coordinate post-sales activities for smooth client servicing Update & maintain data in CRM software Required Candidate profile Minimum 2 years of experience in real estate CRM or a similar role Strong knowledge of agreements, registration process Good communication and coordination skills Hands-on experience with CRM software Perks and benefits Incentives, Diwali Bonus, Health Insurance

Cholamandalam is Hiring for Collections Executive For PL/BL vertical. Exp: 1-2 y in same field Location: Kolkata, Howrah, Kharagpur, Tamluk, Durgapur Open Position: 10

Greetings from HDB Financial Services !!! Urgent Hiring Collection Associate Location : Erode Qualification : +12 (OR) Diploma / Any Graduate preferred. Skills Required : Communication skills Experience : Fresher and experience Role & responsibilities Taking care of collection and recovery in Personal Loan portfolio. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. No delay in deposition. Preferred candidate profile Graduate with 0-3 years experience into Personal Loan Collections. Good communication and pleasing personality. High level of Self Drive/Enthusiasm. Contact 7010588076

Collection Executive: Visiting customers or clients to collect outstanding payments for overdue bills. Customer Interaction: Communicating effectively with customers to resolve payment issues, handle complaints, and maintain positive relationships. Free meal

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Professional Qualification: DRA Certified . Primary KRA: (1) Collection of unpaid dues as per specified Target,(2) Systemically following SPURVY process,(3) Discipline, dedication & devotion If you interested then contact at this number-7980023797 Health insurance Provident fund

Job Title: Collection & Retention Executive Outbound Calling Job Summary: We are looking for a proactive and persuasive Collection & Retention Executive to manage outbound calls aimed at recovering overdue payments and retaining existing customers. The ideal candidate will be responsible for maintaining a balance between securing timely collections and ensuring customer satisfaction, thus reducing churn and improving overall customer value. Key Responsibilities: Collections: Initiate outbound calls to customers with overdue accounts to recover pending payments. Educate customers on their dues, payment options, and potential consequences of non-payment. Record promises-to-pay (PTPs) and follo...

Job Title: Collections Executive Accounts Department: Finance & Accounts Location: Mumbai Reports to: Accounts Manager Locations: Lower Parel, Mumbai Industry Type: Oil & Gas, Industrial Products, Heavy Machinery Functional Area: Accounts Budget: As per industry standards Role Summary We are seeking an experienced Collections Executive with strong expertise in managing accounts receivable and ensuring timely collections. The role requires 3–4 years of relevant experience and hands-on working knowledge of SAP. The candidate will be responsible for maintaining customer account reconciliations, following up on overdue payments, and supporting the Finance team in achieving cash flow and collecti...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

Senior Sales Executive - Automotive Lubricants Location: Jalandhar, Nawashahr, or Hoshiarpur Salary: Up to 35,000 per month + Travel Allowance Experience: A minimum of 2 years of proven experience in a distributor-facing role Must own a 2-wheeler Required Candidate profile Having Knowledge of API Specifications in Automotive Having Presently Network of Minimum 30 Retailers

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

We are looking for a dedicated and dynamic HR Relationship Manager to strengthen our IT Staffing operations. This role focuses on maintaining strong relationships with bench and deployed consultants, ensuring their engagement and satisfaction, while also playing a critical role in timely payment collections . The position requires working in night shifts to align with US client and consultant time zones. Key Responsibilities: Serve as the primary HR point of contact for consultants (bench & deployed), handling engagement, payroll, and HR-related queries. Build and maintain long-term professional relationships with consultants to ensure retention and satisfaction. Lead and manage timely payme...

Hiring for US International Collection Executive PUC and Above (No Freshers) Min 1year expereince in sales or collections Upto 40kTH+unlimited incentives Bellandur ecospace with 2way cabs Saturday and Sunday fixed off Contact HR Supriya-7411782493 Required Candidate profile Execellent communication with international sales or collections expereince

Roles and Responsibilities Manage field collections by visiting customers, identifying overdue payments, and recovering outstanding amounts. Conduct loan collection activities such as bucket checks to identify NPAs (Non-Performing Assets) and unsecured loans. Ensure timely payment collection from customers through effective communication and negotiation skills. Maintain accurate records of all interactions with customers during field visits using our proprietary software. Qualification Required:- Minimum qualification required SSC or HSC.

Job Role * Collect payments & follow ups * Communicate effectively with customers * Manage customer interactions via phone/email * Meet sales targets through TMT bar sales *Appoint new dealers and contribute to network expansion. Travel allowance Food allowance Provident fund

Dear Candidate, Spocto X is Hiring for collection Process. We are looking for Immediate Joiner!!!! Job Location : Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Salary: Up to 23k as Take home per month + Pf+ Incentives (Based Upon the Performance) Language : Telugu, Kannada And Tamil. Experience : Min 6 month Experience into collection Process. *Interested Candidate can Direct Walking at below Mentioned Location Venue Detail: Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Walk-ins Timing : 10am -6pm For Further Details, Kindly share your Updated CV & Contact/ ...