2.0 - 5.0 years

4 - 4 Lacs

pune, aundha

Work from Office

Must have exp. in tele-calling, customer service or collections. Initiate outbound calls to customers with outstanding credit card bills. Negotiate with customers to complete their due bill payments through suitable repayment options.

Posted Date not available

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Collection Executive - Greater Noida (MNC - 5 Days) Capital Placement Services Gurgaon

2.0 - 6.0 years

6 - 8 Lacs

greater noida, delhi / ncr

Work from Office

Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com

Posted Date not available

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Payment Collection Executive(Bangalore-0.6y To 3 year) - V Stemford India

1.0 - 3.0 years

3 - 3 Lacs

bangalore rural, bengaluru

Work from Office

Exp. in Collection process Aggressive Follow up for Payments Review client payment terms credit history & develop better repayment terms Processing, verifying & posting receipts for goods sold or services rendered Experienced should be Voice Process Required Candidate profile Graduate Minimum 1 yr Experience Fluent Communication (R, W, S) -English Must ,Tamil, Kannada Must have exp. of collection process Interested Can connect/Whatsapp on 8750718221

Posted Date not available

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Regional Commercial Manager Confidence Petroleum India

5.0 - 10.0 years

3 - 5 Lacs

ahmedabad, jaipur, surat

Work from Office

Roles and Responsibilities Manage commercial operations, including sales accounting, customer management, inventory management, logistics management, supply chain management, stock reconciliation, payment recovery, credit control, and last mile delivery. Stop deliveries to customer who have long outstanding Responsible for review and work done by assistant accountant Regulator Stock Management Manage all accounting transactions. Reconcile accounts payable and receivable. Visit Customer before serving them first delivery jointly with RSI Custodian of unexecuted blank agreements that are received from HO. Preffered candidate - Supply chain management Credit control knowledge Commerce background only Candidate must have their own laptop Able to to field visit for customer counter verification Kindly connect on 7875034811 or ruchitagolhar@confidencegroup.co

Posted Date not available

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Collection Executives Ahmedabad Club Mahindra

2.0 - 5.0 years

3 - 5 Lacs

ahmedabad

Work from Office

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Posted Date not available

Apply

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