45 Job openings found

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...

📢 Job Opening: Collection Executive 🧠 Experience Required: 1 to 2 Years 📍 Location: Sanathal, Ahmedabad 📝 Job Responsibilities: Follow up with clients/customers for pending payments Maintain daily records of collections and outstanding dues Coordinate with the accounts team for payment updates Communicate professionally and effectively with clients Negotiate payment terms when required Prepare and share collection reports ...

1) Payment collection from customers as per the bills submitted and tracking of pending payment 2) Visit the Client & inform them about the outstanding dues, if any 3) Submit the Bill for Payment process 4) Continue follow ups via Mail, phone & Visit 5) Maintaining data of all the transaction with respect to payment collection & outstanding ...

Job Summary: The Accounts Receivable Specialist is a key member of the finance team responsible for managing all aspects of the accounts receivable process. It requires a deep understanding of accounts receivable principles, strong analytical skills, and the ability to effectively manage complex billing and collection activities. Responsibilities: The candidate should have ...

📢 Job Opening: Collection Executive 🧠 Experience Required: 1 to 2 Years 📍 Location: Sanathal, Ahmedabad 📝 Job Responsibilities: Follow up with clients/customers for pending payments Maintain daily records of collections and outstanding dues Coordinate with the accounts team for payment updates Communicate professionally and effectively with clients Negotiate payment terms when required Prepare and share collection reports ...