Array ( [0] => collection-boy [1] => surat ) Collection Boy Jobs in Surat,Collection Boy Job Vacancies in Surat Gujarat
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Collection Boy Job Vacancies in Surat

Hiring Fresher - Collection Boy - Surat

Dubey Enterprises

  • Fresher
  • Surat
Collection Boy
We are looking for a motivated Collection Boy to join our team in Surat. This part-time role is perfect for freshers who are eager to start their career in a supportive environment.**Key Responsibilities:**- **Collect Payments:** You will be responsible for collecting payments from clients, ensuring transactions are handled accurately and promptly.- **Maintain Records:** Its important to keep detailed records of all collections and payments. You will need to log each transaction properly.- **Assist Customers:** You will answer any questions customers may have regarding their payments and address any concerns politely and professionally.- **Report to Supervisors:** Regular updates on your collection progress will be required. You will report to your supervisor on a daily basis.- **Manage Cash Safely:** Handling cash is a big part of this job. You must ensure that all cash collected is secure and reported correctly.**Required Skills and Expectations:**- The candidate should have completed at least the 10th grade and be willing to learn on the job.- Good communication skills are essential, as you will be interacting with customers regularly.- A polite and friendly attitude is important for maintaining positive customer relations.- Basic math skills are needed for handling transactions accurately.- The ability to work independently and follow instructions is crucial to ensure tasks are completed efficiently.- Since this position is part-time, candidates should be flexible with working hours while adhering to office timing.time -5 pm -----9.30pm
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Payment Collection Executive

Agarwal Job Placement

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Payment Collection Payment Executive Creditors Payment Payment Systems Payment Posting Claim Payment Payment Followup Payment Voucher Document Collection Collection Boy Collection Strategy Cash Collection Credit Collection Walk in
We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with integrity.Responsibilities:Contact customers via phone, email, or other communication channels to follow up on outstanding payments.Maintain accurate records of customer accounts, including payment history, invoices, and communication logs.Investigate and resolve any billing discrepancies or issues that may arise during the payment collection process.Collaborate with the sales and customer service teams to address customer inquiries and provide assistance regarding payment-related matters.Implement collection strategies and follow established protocols to maximize payment recovery while maintaining positive customer relationships.Monitor accounts receivable aging reports and prioritize collection efforts based on the severity and age of outstanding payments.Prepare and send payment reminders, past-due notices, and collection letters to customers in a timely manner.Negotiate payment arrangements and develop repayment plans with customers experiencing financial difficulties, adhering to company policies and guidelines.Provide regular updates and reports on collection activities, outstanding balances, and progress toward payment targets to management.Stay informed about industry regulations and best practices related to payment collection, ensuring compliance with relevant laws and guidelines.Requirements:High school diploma or equivalent qualification. A bachelor's degree in finance, accounting, or a related field is preferred.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of billing procedures, credit management, and debt collection practices.
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Payment Collection

Agarwal Job Placement

  • 1 - 7 yrs
  • 4.8 Lac/Yr
  • Surat
Collection Manager Collection Agent Collection Supervisor Collection Analyst Payment Collection Collection Boy Collection Strategy Cash Collection Credit Collection Payment Executive Creditors Payment Payment Systems Payment Posting Claim Payment Pay Walk in
We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to client account queries in a timely and professional manner.Requirements:High school diploma or equivalent qualification required.A minimum of 1 years experience in a similar role.Strong understanding of billing and collection processes.Outstanding communication and interpersonal skills.Highly skilled in negotiation.In-depth knowledge of laws and policies related to debt collection.Good administrative skills.
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Collection Officer

Agarwal Job Placement

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Surat
Collections Officer Collection Collection Agent Collection Manager Collection Supervisor Collection Analyst Payment Collection Document Collection Collection Boy Collection Strategy Cash Collection Credit Collection Walk in
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.Collections Officer Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payment.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers when payments are not being made.Instituting legal action when customers fail to pay their debt.Responding to customer queries.Contacting lawyers and insurance agencies to facilitate payments.Collections Officer Requirements:Bachelors degree in accounting, business management, or a similar field.Previous experience working as a Collections Officer.Excellent negotiating skills.Good written and verbal communication skills.Familiarity with state debt collection laws.Knowledge of payment plans and accounting procedures.Knowledge of office and accounting software.Patience and resilience.
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