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Collection Manager 12th Pass Experience Jobs in Thane

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Collection Officer (Full Time)

Colin Pritams Consultancy and Multi Services

Cash Collection Good Knowledge About Payment Collection Accounts Reconciliation Client Management
Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.
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Site Supervisor

Desai Manpower Consultancy Services

Site Supervision Vendor Relationships Document Collection Material Management
We have a job opening for the position of Site Supervisor at a leading architectural firm based in Mumbai. The role involves handling multiple sites, interior design projects, material management, contractor coordination, Bills & Chalans checking & verification, and being willing to travel all over India for the projects. The candidate should be well-versed in documentation processes.The ideal candidate should have a minimum HSC qualification with 5-6 years of experience in the industry. Thank you for considering this opportunity.Best regards,Desai Manpower Consultancy Services
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Collection Executive

Colin Pritams Consultancy and Multi Services

Good Knowledge About Payment Collection Accounts Reconciliation Client Management BPO Operations Negotiation Skills Collections Recovery Convincing Power Strategic Communication
Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.
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