8

Collection Agent Graduate Experience Jobs in Chennai

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Account Receivable Executive

Talent Zone Consultant

  • 4 - 7 yrs
  • Chennai
TDS Credit Control Accounts Receivable SOP Invoice Processing Credit Collection Credit Risk Management MS-excel ERP Accounting Negotiation Good Communication Follow Up Skills
We are seeking an Account Receivable Executive to manage and oversee our financial transactions related to customer payments. The ideal candidate should have 4 to 7 years of experience in accounts receivable and hold a Bachelor's degree in Commerce (B.Com). You will be expected to work in our Chennai office full-time.**Key Responsibilities:**- **Invoice Generation:** Create and send accurate invoices to customers promptly to ensure timely payment.- **Payment Tracking:** Monitor incoming payments and update the system regularly to keep accurate records of outstanding balances.- **Customer Communication:** Liaise with clients regarding payment issues, billing inquiries, and payment reminders to maintain positive relationships.- **Accounts Reconciliation:** Regularly reconcile accounts receivable with the general ledger to ensure all transactions are accurately recorded.- **Reporting:** Prepare and present monthly reports on accounts receivable status to management, highlighting any discrepancies or issues.- **Dispute Resolution:** Investigate and resolve any payment discrepancies or disputes with customers efficiently.**Required Skills and Expectations:**- Proficient in accounting software and Microsoft Excel to manage financial data effectively.- Strong analytical skills to assess account status and identify trends in payment behaviors.- Excellent communication skills to interact professionally with clients and internal teams.- Detail-oriented and organized, with the ability to manage multiple tasks efficiently.- Proven ability to work independently and as part of a team in a fast-paced environment.- Understanding of financial regulations and best practices related to accounts receivable.
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Collection Executive

Smart Fusion Corporate Soulation

  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Anna Salai Chennai
Negotiation Skills Collections Recovery Problem Solving
Excellent communication and negotiating skills Should bee familiar with the local language and area Patience and resilience Familiarity with state debt collection laws Review the company debtor list and monitor the accounts on a daily basis Investigate historical data for debts and bills Identify outstanding account receivables Contact customers and informing them of their overdue bills Respond to customer queries Take actions in order to encourage timely payments and resolve billing issues Advise customers on their payment options and suggesting methods of payments Negotiate suitable payment plans Maintain customer payment records Inform about notice warnings to customers when payments are not being made Follow up for legal actions when customers fail to pay their debt Knowledge of payment plans and accounting procedures Knowledge of collections software
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Collection Executive

smart fusion corporate solution

  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Anna Salai Chennai
Negotiation Skills Collections Recovery Problem Solving
Excellent communication and negotiating skills Should bee familiar with the local language and area Patience and resilience Familiarity with state debt collection laws Review the company debtor list and monitor the accounts on a daily basis Investigate historical data for debts and bills Identify outstanding account receivables Contact customers and informing them of their overdue bills Respond to customer queries Take actions in order to encourage timely payments and resolve billing issues Advise customers on their payment options and suggesting methods of payments Negotiate suitable payment plans Maintain customer payment records Inform about notice warnings to customers when payments are not being made Follow up for legal actions when customers fail to pay their debt Knowledge of payment plans and accounting procedures Knowledge of collections software
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Collection Executive

Smartfusion Corporate Solutions

Strategic Communication Negotiation Skills Collections Recovery
The Field Collection Executive is responsible for visiting clients to collect overdue payments, ensure proper documentation, and maintain strong relationships with customers. This role requires excellent communication skills, a high degree of professionalism, and the ability to work independently.
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Field Sales Executive

Chris Merchant Private Limited

  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Ambattur Chennai
Sales Payment Collection Communication Skills Negotiation Skills Field Sales
Cold call people using a given phone directory to sell products or solicit donationsAnswer incoming calls from prospective customersUse scripts to provide information about products features, prices etc. and present their benefitsAsk pertinent questions to understand the customers requirementsPersuade the customer to buy by demonstrating how merchandise or services meet their needsRecord the customers personal information accurately in a computer systemDeal with complaints or doubts to safeguard the companys reputationGo the extra mile to meet sales quota and facilitate future salesKeep records of calls and sales and record useful information
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Field Executive

BA ENTERPRISES

  • 3 - 5 yrs
  • 2.8 Lac/Yr
  • Chennai
Retail Document Collection Executive
Prefer Willing to Join Immediate Candidates.candidates are Welcome from Allover Tamil Nadu.food with Accommodation Free.work Station Chennai Chetpet.
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Billing Executive Cum Cashier

Evolv Clothing Company

  • 2 - 5 yrs
  • Nungambakkam Chennai
Tally ERP SAP Billing Executive Cashier Cash Handling Cash Collection Cash Executive Counter Incharge
Should have experience as Billing Executive in a luxury brand showrooms for 2 to 5 years.Should stay 5 to 10 kilometers near to NungambakkamExcellent communication in EnglishJob responsibilities:1. Billing operation2. Credit collection3. Sales report4. Stock take incharge5. Software coordination6. Internal workings
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Senior AR Caller

Jitendra Singh Technical Services LLC

  • 1 - 5 yrs
  • 8.0 Lac/Yr
  • Chennai
Medical Billing US Shift Denial Management Revenue Cycle Management Collection Of Payment AR Caller BPO Customer Care Executive Walk in
Job Description:1. Excellent written and oral communication skills2. Experienced candidates with 1.5 yrs 3.5 Yrs of experience in US Healthcare RCM.3. Understand Revenue Cycle Management (RCM) of US Health-care providers4. Basic knowledge on Denials and immediate action to resolve them5. Follow up on the claims for collection of payment6. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables7. Should be able to resolve billing issues that have resulted in delay in payment8. Must be spontaneous and have high energy level9. Should be flexible to work in night shifts*Shift timings - US shift *Cab provided (both pick up and drop)* 5 days work (Weekends OFF) * Job location (Chennai )Interested candidates can send their updated resume at the below mentioned Email ID or Whatsapp:
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