Collection Executive - Gurugram

Collection Executive position involves handling UK-based customers for tele-calling collections in an international call center setup. · ...

Payment collection from B2B customers as per the bills submitted and tracking of pending payment. · Visit the Client by prior appointment & inform them about the outstanding dues, if any. · Submit the Bill for Payment process. · ...

The job involves monitoring and managing accounts receivable portfolio to ensure timely collection of payments. · Contact customers via phone, email and written correspondence regarding outstanding invoices and payment status. · ...

Paisa Bazaar is hiring for Tele Collection / Recovery Executive. · ...

We are hiring a collection executive to join our growing team in the financial services industry. The role involves following up with customers for overdue payments and negotiating payment plans professionally. Candidates should have good communication skills and prior collection ...

We are hiring Collection Executives for loan recovery and customer follow-ups. · The candidate will be responsible for timely collections. · Maintaining customer records. · ...

We are seeking a detail-oriented and customer-focused Collections Specialist to join our Accounts Receivable team in a fast-paced specialty distribution environment. · Manage a portfolio of B2B customer accounts to ensure timely collection of receivables. · Post daily payments to ...

We are hiring for telecalling collection process. · Freshers & experienced candidates can apply. Responsibilities include outbound calls for debt recovery, negotiation, and record maintenance. ...

Hiring for collection process with min 3 yrs exp in Gurgaon. · Excellent communication · ...

Hiring Collection Voice Process-Gurgaon Min 1 year exp in any International Collection Process · ...

Accounts Receivable & Collections Specialist Responsible for managing and collecting outstanding debts while ensuring timely follow-ups to reduce overdue payments. · ...

Manage B2B collections through effective communication meet revenue targets by maximizing payment collection rates conduct field collections for outstanding debts · ...

++Timely collection of payments and ensuring on-time collection of freight bills from clients as per agreed credit terms. · +Achieve monthly collection targets assigned by managementFollow up for outstanding invoices through calls, emails, and visits · ...

We are looking for a confident and disciplined Debt Recovery Caller to manage follow-ups and coordinate payments from SME clients customers. · ...

This is a collection executive position that involves connecting with customers to follow up on pending payments and handling customer queries professionally. · ...

This job is provided by Hiring for DRA Certified Candidates. · Day shift for both girls and boys. ...

We are hiring an AR Collections Executive to support US receivables operations on a contractual basis. · 1.5–2 years of experience in AR collections (US clients preferred). · Commerce graduate with no backlogs. · ...

We are hiring an AR Collections Executive to support US receivables operations on a contractual basis · ,A Commerce graduate with no backlogs. · No experience needed. · ...

Follow up with customers for pending payments through calls and emails. · Ensure timely collection of outstanding dues. · ...

The Revenue Operations Executive will support the Chief Revenue Officer in driving operational excellence across sales, marketing and customer success functions. · Bachelor's degree in any field · 0–3 years of experience · ...