1997 Payment Collection Jobs - Page 5

About the Role We are looking for an energetic, empathetic, and results-driven Collections Executive to handle both pre-collection and post-collection activities. You will be responsible for engaging with borrowers, encouraging timely repayments, and maintaining accurate documentation to ensure a healthy loan portfolio. Only candidates who can speak Telugu, Tamil, Kannada, or Malayalam are eligible to apply. Candidates who are willing to relocate to Gurugram are strongly encouraged to apply. Office Location: MG Road, Gurugram. (In house team) Key Responsibilities Make pre-collection calls to remind borrowers of upcoming payments. Handle post-collection follow-ups for overdue or delinquent ac...

Dear Candidate, Greetings from Mahindra Holidays..! We are looking for a Collections Executive for Field & tele collections at Surat location Job Qualifications: 1. Must have collection or Field recovery experience = 1 year+. 2. HS Graduate or equivalent. 3. Problem Solving Skills, command on local language. 4. Demonstrable Communication Skills. 5. Self-Motivated 6. Ability to communicate clearly and succinctly, utilizing proper grammar and telephone etiquette is preferred Job Description: 1. Utilize various skip tracing techniques and collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectability or value accounts...

International And Domestic Sales and Market Development For Pharma API Ready to Travel For Business Development ( Middle East / Africa ) Client And Buyer Engagement And Coordination Order Execution And Payment Collection Customer Coordination Perks and benefits Domestic And International Travel Expenses extra

Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. Independently visit defaulters to negotiate payments or recover vehicles as per company guidelines. Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.

Roles and Responsibilities Conduct regular visits to customers' premises to collect overdue payments. Manage cash collection, field collections, payment collection, and recovery processes for assigned areas. Maintain accurate records of all transactions and communications with customers.

Job Title: Collections Executive (B2B) Department: Finance and Accounts Location: Mumbai Locations: Lower Parel, Mumbai Experience - 3+ Role Summary We are looking for an experienced Collections Executive with 3 + years of proven experience in B2B collections and accounts receivable management . The role involves handling key client accounts, driving timely collection of dues, resolving disputes, and ensuring accurate reporting in SAP . The candidate must be proactive, commercially aware, and capable of engaging with senior client representatives while maintaining strong internal coordination. Key Responsibilities Own the B2B collections process for assigned client accounts, ensuring timely ...

JOB DESCRIPTION FOR SERVICE HEAD VAIBHAV TECH SOLUTIONS PVT. LTD http;//www.vaibhavtechsolutions.com JOB TITLE About Vaibhav Tech Solutions. Vaibhav Tech solutions is an 'end-to-end solution provider' for Low Voltage and Integrated building management systems. The company has strong focus on excellence in core areas - design engineering, project management & customer service, which has led to significant value addition for our customers in safety, security & building management technology. The solutions provided consists of designing, supplying, installing, commissioning, and providing warranty and post warranty support for low voltage systems for security, safety and energy efficiency of in...

Hi all, Hiring Executives for int Bpo Debt Collection Process, Telesales Executive, inbound Sales Executive Min 1yr exp req in international process voice Excellent comms skill req Salary upto 35k with Lucrative incentives Location Noida Required Candidate profile Minimum 1yr exp req in international process Excellent comms skill required TELEPHONIC selection going on!!

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9810259947 or can mail to ankushchouhan@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candida...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

Responsibilities: Handling Gujarat State territories fully or parts covering major cities. Handling primary sales of company dealers. Doing on field Secondary sales on daily basis. Market Payment Collections. Appointing, Searching, developing super stockiest dealers, wholesalers, retailers in assigned territories. Product launches visibility, availability, distribution, expansion. Scheme launches, follows and ensures sales target achieved. Customer complaints, feedback, follow-ups. Reporting on work, competition and market feedback. Coordinating with HO and factory. Timely reporting / MIS (monthly/ quarterly. Half yearly / annually). Required Skills: Must be excellent in written and spoken E...

Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. Independently visit defaulters to negotiate payments or recover vehicles as per company guidelines. Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.

Dear Candidates, Greetings from Omega Healthcare! We are looking for highly motivated Freshers and detail-oriented for the position of AR Associate to join our team. Designation: AR Associate (International Voice Process) Shift Timing: 7.30PM - 4.30AM US Timing (Night Shift) Qualification: Any Graduates Roles and Responsibility Manage accounts receivable processes with high accuracy and efficiency. Coordinate with the Medical billing team to ensure timely invoicing and payment collection. Develop and implement effective strategies to reduce outstanding accounts and improve cash flow. Collaborate with the customer service team to resolve customer inquiries and disputes. Analyze financial data...

Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. Independently visit defaulters to negotiate payments or recover vehicles as per company guidelines. Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.

Hiring for Collection Process Location- Gurgaon Experience- 0 to 3 Years Salary up to 25 K Work from office / 6 Days working Notice- 0 to 15 Days Customer Service people can also apply for the role

Senior Collection Executive - JD: Experience: Min 2 -3 Year Exp Education: Any Graduate Key Responsibilities of Payment Collection 1. Payment Collection: Contact to Customers (via phone, email, or in-person visits) to remind them of outstanding payments. Collect payments on behalf of the company using approved methods (cash, cheques, bank transfers, digital platforms, etc.) Follow up with defaulters or delinquent accounts to recover overdue amounts. Regular Reconciliation work with customer Ledgers. Regular Site visit for defaulters or delinquent accounts to recover overdue amounts. Track the project status and collect the balance retention payment within the stipulated timeline. 2. Document...

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Monitor and manage the company’s receivables: ensure timely collection of invoices, track ageing of debtors, follow up with customer Perform credit checks on new customers: review credit applications, assess credit risk, set credit limits

Field collection Supervisor .Oversee and manage a field collections team responsible for collecting payments from .Proven track record achieving collections targets and managing field operations. please contact - HR Gayashree-8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Role & responsibilities - Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections Contact customers to negotiate payment plans & resolve outstanding balances. Explain payment plans and the importance of timely payments. Update account notes accurately and adjust statuses per guidelines. Research and resolve disputed balances Review collection up unit and changes account status based on established procedures. Preferred candidate profile - Strong English skills (written & verbal). Experience in credit card collections is a plus. Minimum 1 year of International US Credit Card Debt Collections, sales, or retention experience required. HSC or 10+ 2 -Diplo...

Responsibilities : Will be handling direct customers/contractors (OEMs) Filed sales, demos, presentations & regular customer visits. Achieve forecasted sales by strategic thinking, meeting customers needs and regular follow ups. Generating sales in the assigned territory, Track competitors, Penetration of entire product range in assigned territory. Handling the Dealers, Customer prospecting, providing technical support to meet customer needs. Making all efforts to maximize both present & long term sales profits. Managing profile of lead generation to payment collection. New Business development Coordination with factory for delivery/arranging inspection and finally achieving customer satisfa...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product This will include ensuring SLAs/KPI targets are adhered to in accordance with our operational/financial strategy Key Accountable Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround SOA reconciliation Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOAs Transaction posting within internal a...

2+ years of sales experience (preferably in Rubber, Chemicals, or related industries). Strong knowledge of industrial sales, B2B client handling, and payment collections. Good communication, negotiation, and relationship management skills.

Company Description Crescendo Worldwide is a leading global management consulting firm that enhances organizational performance and fosters sustainable growth. The company provides an array of services, solutions, and products focused on strategy, expansion, digital, technology, innovation, and operational excellence. With a team of over 150 experienced professionals from 25 diverse sectors, Crescendo Worldwide serves clients in more than 150 countries. The firm employs robust processes and digital tools to help corporates and governments achieve their maximum potential. Crescendo Worldwide is dedicated to creating a better life and a sustainable world. Role description: Payment Collection E...