collection executive

Ayana Properties

<p><b>Job Summary:</b></p><p>We are looking for a proactive and detail-oriented Collection Executive to manage and follow up on receivables from clients. The ideal candidate will handle collection calls, maintain client records, and ensure timely payments in accordance with the agreed terms.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with customers via phone, email, and in-person meetings for timely payment of dues.</li><li>Maintain accurate records of all collection activities and customer interactions.</li><li>Send regular reminders and payment notices in coordination with the accounts department.</li><li>Coordinate with the sales, CRM, and legal teams to resolve customer disputes or issues related to payments.</li><li>Track post-dated cheques and ECS mandates; ensure timely deposits and reconciliations.</li><li>Prepare daily, weekly, and monthly collection reports and share with senior management.</li><li>Handle escalations for overdue accounts and initiate legal recovery proceedings where necessary.</li><li>Ensure compliance with RERA and internal credit control policies.</li><li>Follow up on bounced cheques and take corrective measures.</li><li>Educate customers on payment schedules, penalties, and consequences of delay.</li></ul><p>Job Type: Full-time</p>

Collection Executive - Real Estate Developer

<p><b>Job Summary:</b></p><p>We are looking for a proactive and detail-oriented Collection Executive to manage and follow up on receivables from clients. The ideal candidate will handle collection calls, maintain client records, and ensure timely payments in accordance with the agreed terms.<br/>must have <b>Accounting Degree.</b></p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with customers via phone, email, and in-person meetings for timely payment of dues.</li><li>Maintain accurate records of all collection activities and customer interactions.</li><li>Send regular reminders and payment notices in coordination with the accounts department.</li><li>Coordinate with the sales, CRM, and legal teams to resolve customer disputes or issues related to payments.</li><li>Track post-dated cheques and ECS mandates; ensure timely deposits and reconciliations.</li><li>Prepare daily, weekly, and monthly collection reports and share with senior management.</li><li>Handle escalations for overdue accounts and initiate legal recovery proceedings where necessary.</li><li>Ensure compliance with RERA and internal credit control policies.</li><li>Follow up on bounced cheques and take corrective measures.</li><li>Educate customers on payment schedules, penalties, and consequences of delay.</li></ul><p>Job Type: Full-time</p>

Unipath Specialty Laboratory Ltd

<div></div><div><div><div><h3 class="jobSectionHeader"><b>Unipath Specialty Laboratory Limited</b></h3><div>
Unipath Specialty Laboratory Limited</div><div>
Ahmedabad (380006)</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>
sample collection | Field Executive | Logistics | Indore - Annapurna | On site</b></h4><div><h6 class="jobSectionHeader"><b>
Job Type</b></h6><h6 class="jobSectionHeader"><b>
Employee</b></h6><h6 class="jobSectionHeader"><b>
Job Qualification</b></h6><h6 class="jobSectionHeader"><b>
Certificate Courses</b></h6><h6 class="jobSectionHeader"><b>
Workplace type</b></h6><h6 class="jobSectionHeader"><b>
On Site</b></h6><h6 class="jobSectionHeader"><b>
Required Skills</b></h6><h6 class="jobSectionHeader"><b>
sample collection
</b></h6></div></div><div><div><div><div><h4 class="jobSectionHeader"><b>Field Executive</b></h4><div><b>
Employee</b></div></div><div><b>
</b></div></div><div></div><h6 class="jobSectionHeader"><b>
Job Description</b></h6><div><div><div><div><div><div>
Job Title: Field Executive</div><div>
Job Type: Employee</div><div>
Qualifications: Certificate Courses</div><div>
Minimum Experience: 1 year</div><div>
Skills: Sample collection for department Logistics</div><div>
Job Role: Sample collection</div><div>
Work Location: On site</div><div></div><div><br>
Job Description:</div><div>
We are looking for a Field Executive to join our team. The ideal candidate will have a certificate in relevant courses and at least 1 year of experience in sample collection. The main responsibility of this role will be to collect samples for the logistics department on site. The candidate must have strong communication skills, attention to detail, and the ability to work independently. If you are passionate about logistics and have experience in sample collection, we would love to hear from you.</div></div></div></div></div></div></div></div></div><div></div>

sample collection | Field Executive | Logistics | Indore - Annapurna | On site

Concentrix

<div>
 <p>
  <strong>
   Role: Cash and Collection Executive /PMP Writer
  </strong>
 </p>
 <p>
  <strong>
   Designation -Specialist, Sales Support
  </strong>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Gurugram, Haryana
  <strong>
   :
  </strong>
 </p>
 <p>
  <strong>
   Employment Type:
  </strong>
  Full-Time, US Shift.
 </p>
 <p>
  <strong>
   Experience
  </strong>
  -2Yrs
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations.
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB DESCRIPTION
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented and customer- focused Cash and Collections/PMP Specialist to join our Accounts Receivable team in a fast-paced specialty distribution environment. This role is responsible for creating team PMP (SOP) Documents while also managing a portfolio of business-to-business (B2B) accounts, resolving billing issues, cash posting resolution and driving timely payments while maintaining strong client relationships. The ideal candidate will have experience in B2B collections and/or Cash posting, particularly in healthcare, pharmaceutical, or specialty distribution industries.
 </p>
 <p>
  <strong>
   ESSENTIAL FUNCTIONS
  </strong>
 </p>
 <ul>
  <li>
   Create, edit, and format task-level documentation such as Procedures, Job Aids, Participant and Facilitator Guides, and Forms.
  </li>
  <li>
   Work closely with SMEs, business leaders, and product owners to design training materials that support operational excellence.
  </li>
  <li>
   Ability to document processes while learning and adapting to new workflows.
  </li>
  <li>
   Manage a portfolio of B2B customer accounts to ensure timely collection of receivables.
  </li>
  <li>
   Post daily payments to the appropriate accounts for various customers; apply credits and debit memos, adjustments, and write offs in a timely and efficient manner.
  </li>
  <li>
   Process EFT, ACH, Credit Card, and wire payments.
  </li>
  <li>
   Ensure timely response related to month-end closing process, and complete posting by first day of next fiscal month.
  </li>
  <li>
   Perform research of unidentified/unapplied payments and misapplied cash.
  </li>
  <li>
   Match remittance detail received via email with corresponding electronic payment(s).
  </li>
  <li>
   Monitor Accounts Receivables email inbox for corresponding remittance detail for credit card payment and ACH/EFT payments.
  </li>
  <li>
   Prepare detailed, accurate and organized accounts receivable reconciliations for customer requests as well as internal requests.
  </li>
  <li>
   Assist with emailing customer invoice copies and excel statement requests as required. Provide quality professional customer service to all internal and external A/R personnel.
  </li>
  <li>
   Proactively contact business clients via phone, email, and customer portals to resolve past-due balances
  </li>
  <li>
   Research and resolve payment discrepancies, short-pays, and disputes in coordination with internal teams (Sales, Customer Service, Billing, Cash, et..)
  </li>
  <li>
   Monitor aging reports and prioritize collection efforts based on risk, balance, and payment trends
  </li>
  <li>
   Maintain accurate collection notes, status updates, and documentation in the ERP system
  </li>
  <li>
   Escalate high-risk accounts or unresolved issues to leadership in a timely manner
  </li>
  <li>
   Contribute to continuous process improvement initiatives for the cash and collections workflow
  </li>
  <li>
   Schedule and lead customer-facing WebEx meetings to review aging, payment trends, and open issues
  </li>
  <li>
   Send out account statements in Excel format on a regular basis and support customer inquiries related to those statements
  </li>
 </ul>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   2-4 years of experience in B2B collections or accounts receivable (cash application); industry experience ins specialty distribution, healthcare or pharmaceuticals strongly preferred
  </li>
  <li>
   2-4 years of experience in SOP/PMP Writing
  </li>
  <li>
   Strong English Writing and Speaking Skills
  </li>
  <li>
   Proficient in Microsoft Excel, including preparing and formatting customer-facing statements (VLOOKUPs, pivots tables a plus)
  </li>
  <li>
   Comfortable leading virtual meetings with customers and internal teams
  </li>
  <li>
   Working knowledge of SAP
  </li>
  <li>
   Excellent communication and negotiation skills, with professional and customer-focused demeanor
  </li>
  <li>
   Ability to work independently, manage multiple priorities, and meet deadlines
  </li>
  <li>
   High attention to detail and problem-solving skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Disclaimer:
   <u>
    'Neither Concentrix nor any authorized 3rd
   </u>
  </strong>
 </p>
 <p>
  <strong>
   <u>
    party who assist with our recruitment process, ever ask candidates for &lsquo;recruitment&rsquo;, &lsquo;processing&rsquo; or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix
   </u>
  </strong>
 </p>
</div>


Collections Specialist

Crawford Hardware & Electrical Trading

<p><b>Job Title: Debt Receivables Executive</b></p><p><b>Location:</b> Dubai, UAE<br/><b>Experience:</b> 2&ndash;3 Years (UAE experience preferred)<br/><b>Salary:</b> Depending upon experience</p><p><b>Job Description</b></p><p>We are seeking a proactive and detail-oriented <b>Debt Receivables Executive</b> to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.</p><p><b>Key Responsibilities</b></p><ul><li>Follow up with customers for outstanding payments and overdue invoices</li><li>Maintain accurate records of receivables and collection status</li><li>Coordinate with sales and accounts departments regarding customer balances</li><li>Prepare weekly and monthly receivables aging reports</li><li>Resolve payment discrepancies and disputes professionally</li><li>Ensure compliance with company credit policies</li><li>Support accounts team during audits and month-end closing</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of experience in <b>accounts receivable / debt collection</b></li><li>UAE experience preferred (trading or contracting background is an advantage)</li><li>Good knowledge of invoicing, credit terms, and payment follow-ups</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and negotiation skills</li><li>Ability to work independently and meet targets</li></ul><p><b>Benefits</b></p><ul><li>Competitive salary based on experience</li><li>Visa + Medical insurance</li><li>Annual paid leave</li><li>Professional growth opportunities</li></ul><p><b>How to Apply</b></p><p>Interested candidates may apply through Indeed or send their CV to:<br/>hr@afreenuae.com</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years of experience do you have in accounts receivable or debt collection?</li><li>Do you have UAE work experience in receivables or collections?</li><li>Do you have experience following up on overdue customer payments?</li></ul>

Debt Receivables Executive

WeVOIS Labs Pvt. Ltd

<p>Job Title: Junior Maintenance Executive &ndash; Vehicle &amp; Field Operations</p><p>Department: Operations / Maintenance</p><p>Industry: Solid Waste Management</p><p>Employment Type: Full-time</p><p>Reporting To: Fleet Manager / Maintenance Manager</p><p><b>Job Summary</b></p><p>The Junior Maintenance Executive &ndash; Vehicle &amp; Field Operations will be responsible for supporting the maintenance, inspection, and day-to-day management of company vehicles used in solid waste collection and transportation. The role involves field-based work, coordinating with drivers, ensuring vehicle availability, and supporting preventive and breakdown maintenance to ensure uninterrupted operations.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in routine inspection and maintenance of company vehicles including collection trucks, compactors, tippers, and support vehicles</li></ul><ul><li>Monitor vehicle health and report mechanical, electrical, or hydraulic issues promptly</li></ul><ul><li>Coordinate with drivers for daily vehicle checks and logbook updates</li></ul><ul><li>Support preventive maintenance schedules to reduce vehicle downtime</li></ul><ul><li>Assist senior maintenance staff during vehicle breakdowns and field repairs</li></ul><ul><li>Coordinate with external workshops, vendors, and service centers as required</li></ul><ul><li>Maintain records of vehicle maintenance, repairs, fuel usage, and spare parts</li></ul><ul><li>Ensure vehicles comply with safety, fitness, and regulatory requirements</li></ul><ul><li>Conduct field visits to waste collection routes and sites to address vehicle-related issues</li></ul><ul><li>Ensure adherence to safety, health, and environmental standards</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>B.tech/BE/ Diploma in Mechanical, Automobile, or related field (preferred)</li></ul><ul><li>0&ndash;2 years of experience in vehicle maintenance or fleet operations</li></ul><ul><li>Experience in waste management, logistics, transport, or municipal projects is an advantage</li></ul><ul><li>Freshers with relevant technical training may also apply</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Basic knowledge of automobile systems (engine, brakes, hydraulics, electricals)</li></ul><ul><li>Ability to identify common vehicle faults and assist in repairs</li></ul><ul><li>Understanding of preventive maintenance for commercial vehicles</li></ul><ul><li>Willingness to work in field conditions and on collection routes</li></ul><ul><li>Basic documentation and reporting skills</li></ul><ul><li>Good coordination and communication skills</li></ul><ul><li>Physically fit and adaptable to shift-based work</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹15,000.00 - ₹25,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Maintenance Executive

GB Bzone

<p><b>Job Overview:</b><br/>We are seeking an experienced <b>Email Marketing Specialist (Executive Level)</b> with strong expertise in <b>Data Collection, Lead Generation, and USA Market Operations</b>. The ideal candidate must have <b>Construction Estimation experience</b>. If construction estimation experience is not available, <b>relevant USA market experience is mandatory</b>. Knowledge of <b>Digital Marketing</b> will be considered a strong advantage.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and execute email marketing campaigns for the USA market</li><li>Perform data collection and high-quality lead generation</li><li>Handle construction estimation tasks including take-offs, BOQs, and pricing</li><li>Support digital marketing initiatives as required</li><li>Collaborate with sales and marketing teams to drive results</li><li>Maintain reports and performance metrics</li></ul><p><b>Requirements &amp; Qualifications:</b></p><ul><li>Executive-level professional experience</li><li><b>Construction Estimation experience is a must</b> (preferred)</li><li><b>OR</b></li><li>strong hands-on experience in the USA market</li><li>Proven experience in email marketing, data collection, and lead generation</li></ul><ul><li>Familiarity with email marketing tools and CRM systems</li><li>Understanding of digital marketing strategies and platforms</li><li>Excellent communication skills and professional attitude Salary <b>&amp; Benefits:</b></li></ul><ul><li>Salary <b>based on interview and experience</b></li><li>Professional and growth-oriented work environment</li></ul><p><b>Tools &amp; Platforms (Required Experience)</b></p><p><b>Email Marketing Tools:</b><br/>Candidates following <b>paid &amp; free email marketing tools</b> hands-on experience must:</p><ul><li>Mailchimp</li><li>HubSpot</li><li>ACTIVE Campaign</li><li>Sendinblue (Brevo)</li><li>Klaviyo</li><li>Apollo.io (email + outreach)</li><li>Instantly.ai / Smartlead.ai</li><li>Lemlist</li><li>GMass</li><li>Zoho Campaigns</li></ul><p><b>Data Collection &amp; Lead Generation Tools:</b><br/>Experience with <b>USA market lead generation tools</b> is required, including:</p><ul><li>Apollo.io</li><li>ZoomInfo</li><li>RocketReach</li><li>Seamless.ai</li><li>Hunter.io</li><li>Snov.io</li><li>Lusha</li><li>LinkedIn Sales Navigator</li><li>Google advanced search techniques (X-Ray search)</li></ul><p><b>CRM &amp; Productivity Tools:</b></p><ul><li>HubSpot CRM / Zoho CRM / Salesforce (basic to intermediate)</li><li>Google Sheets / Excel (data management &amp; reporting)</li></ul><p><b>Email Verification &amp; Deliverability Tools:</b></p><ul><li>Never Bounce</li><li>Zero Bounce</li><li>Mailtester</li><li>Hunter Email Verifier</li></ul><p><b>Digital Marketing (Plus Point):</b></p><ul><li>Basic understanding of Google Ads &amp; Meta Ads</li><li>Familiarity with landing pages &amp; funnels</li><li>Understanding of email warm-up, inbox placement &amp; spam compliance</li></ul><p><b>Location:</b> Zainab Tower, Model Town Link Road, Lahore<br/><b>Timings:</b> 6:00 PM &ndash; 3:00 AM<br/><b>Working Days:</b> Monday to Friday (Saturday &amp; Sunday Off)</p><p><b>How to Apply:</b><br/>Send your <b>resume via WhatsApp</b> at:<br/><b>0326-4570007</b></p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Email Marketing Specialist – Data Collection, Lead Generation & Digital Marketing (USA Market)

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7958 collection executive jobs NEAR_ME

Collection Executive - Real Estate Developer

Collection Executive - Real Estate Developer

sample collection | Field Executive | Logistics | Indore - Annapurna | On site

Collections Specialist

Debt Receivables Executive

Maintenance Executive

Email Marketing Specialist – Data Collection, Lead Generation & Digital Marketing (USA Market)