Payment Collection Job Vacancies in Surat

* Contacting customers, negotiating payment plans, and ensuring timely payments are made. * Searching public databases, performing background checks, and contacting debtors to recover outstanding debts. * Communicating with customers, explaining payment options, and resolving billing issues. * Maintaining accurate records of all payment plans, communications, and collection efforts. * Monitoring collection agencies and executives for fraudulent activities.

We have vacant of 10 payment collection Jobs in Surat, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School Skill Payment Collection etc.

Responsible for managing and collection all the outstanding payment from clients. Ensure all customer information is correct, including phone numbers and addresses. Convert Non-service clients into service client. Maintain a relationship with customers and take follow-up timely. Working knowledge of MS Office and databases Comfortable working with targets Excellent communication and interpersonal skills Problem-solving and critical-thinking skills Should be comfortable working on field as well as in office.

We are looking for 10 Team leader for payment collection Posts in Surat, with deep knowledge in team leader,follow up and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, B.A, B.C.A, B.B.A, B.Com, M.A, M.C.A, M.Com

We are looking for 5 payment collection Posts in Surat,Baker, with deep knowledge in Baker and Required Educational Qualification is : Secondary School

As a Payment Collection Specialist, you will play a vital role in ensuring the timely and accurate collection of payments from our customers. Your primary responsibility will be to contact customers, resolve outstanding payment issues, and maintain accurate records of all transactions. The ideal candidate will possess excellent communication and negotiation skills, strong attention to detail, and the ability to work independently.Responsibilities:Contact customers via phone, email, or other communication channels to request payment for outstanding invoices.Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor.Update and maintain accurate records of customer accounts, payment status, and communications.Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to payments.Prepare and send invoices, statements, and payment reminders to customers in a timely manner.Process payments received through various channels, including checks, credit/debit cards, and electronic transfers.Reconcile accounts and ensure the accuracy of payment data and records.Monitor and follow up on overdue accounts, initiating appropriate actions to collect outstanding balances.Provide regular updates and reports on payment collection activities to the management team.Stay updated on industry regulations and best practices related to payment collection.Qualifications:High school diploma or equivalent; additional education or certification in Accounting, Finance, or a related field is a plus.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of payment processing procedures and best practices.Excellent communication and negotiation skills, with the ability to build rapport with customers.Detail-oriented with strong analytical and problem-solving abilities.Proficient in using accounting software and MS Office.