Field Collection Executive - Chennai

Eksekutif pengumpulan lapangan di wilayah Chennai. · ...

We are looking for a dynamic and results-oriented Collection Executive to handle customer payment follow-ups, ensure timely collection of dues, and maintain accurate financial documentation. · Hindi fluency and willingness to travel are essential for this role.Follow up with cust ...

The Collection Executive is responsible for managing and collecting overdue payments from clients. · ...

The collections executive is responsible for following up with customers to ensure timely payment of outstanding dues. · Follow up with customers for pending payments via calls emails and visits. · Maintain accurate records of all collection activities and customer interactions. ...

We are looking for a results-driven Collection Executive with at least 1+ years of experience in lending collections. · Key Responsibilities include visiting customers/borrowers to follow up on pending or overdue loan repayments and ensuring timely collections of EDI and resolvin ...

The Collection Executive will be responsible for managing the collection process for outstanding debts, · ensuring timely payments, · and maintaining positive relationships with clients.Manage and follow up on outstanding accounts receivable. · Communicate with clients regarding ...

Manage credit control functions and coordinate with internal teams to resolve customer queries. · ...

+Treat clients with dignity and honesty, whether customers are paying on time or not. · Use courteous language, maintain decorum, and be respectful of cultural sensitivities during all interaction with clients · +Maintain the call history and customer feedback up-to-date · Exceed ...

Job Responsibilities: · Manage collection and recovery in the lending portfolio. · Handle individual collection portfolios effectively. · Update visit trails and collection details on the Mobile App. · Ensure 100% visits on all cases and track asset utilization/availability. · Ac ...

Responsibilities: · * Manage loan recoveries through legal means when necessary · * Meet performance targets for payment collection rates · * Contact delinquent borrowers via phone/email for payments · ...

Manage debt recovery through effective communication with customers Maintain accurate records and reports on collections progress Monitor credit risk and escalate high-risk cases to senior team members · ...

Collection Executive Role: Collection Associate Note: Experience With Field Collection need / Tele Collection Process: Recovery Experience: 2-5 Year Salary: Bike Must With Collection Experience Skill: Collection Recovery Immediate Joining/Willing To Relocate · ...

Lead end-to-end collections to reduce DSO improve cash flow minimize bad debt. · 3+ yrs in collections/AR · CpaaS/SaaS strong subscription & usage billing enterprise invoicing Excel ERP CRM skills · Data analysis forecasting negotiation detail-oriented fast-paced · ...

Manage field collections through cash collection Ensure timely payments from customers Maintain accurate records and reports Collaborate with sales team on overdue accounts · ...

Icon Global Trade Alliance is looking for an experienced Collection Executive to handle payment collections and dealer coordination for CEAT tyre dealers in and around Poonamallee. · ...

The job involves interacting with clients to communicate payment reminders and resolve inquiries. The candidate will ensure accurate documentation of collection activities and communications. · ...

We are seeking a highly motivated and results-driven · Candidate will be responsible for recovering outstanding debts from customers, · negotiating payment plans, and maintaining a professional relationship with clients.recovering outstanding debts from customers · negotiating p ...

We are hiring COLLECTION EXECUTIVES AND MANAGERS. · Banking collection process for field and telecalling. ...

Manage credit control functions including payment follow-ups reconciliations and reporting Coordinate with internal teams to resolve customer queries and issues related to payments Utilize computer systems for efficient processing of transactions and data entry Ensure timely coll ...

Follow up with customers for timely payment of outstanding invoices and maintain and update accounts receivable records. · Negotiate payment plans when required. · ...

Contact customers for overdue payments and resolve customer disputes and issues. · Build rapport with customers and address customer queries and concerns. · ...