collection executive

ORO24 DEVELOPMENTS LLC

Job Summary:The Client Experience &amp; collection executive plays a crucial role in managing and ensuring timely collection of outstanding payments from clients, this role is responsible for maintaining positive relationships with customers while effectively following up on payment obligations and addressing any related concerns.Key Responsibilities:<ul><li>Manage the collection process for outstanding accounts, ensuring timely payments from clients.</li><li>Follow up with clients through calls, emails, and face-to-face meetings regarding overdue payments.</li><li>Establish and maintain strong relationships with clients, addressing any issues or concerns related to payments professionally and courteously.</li><li>Provide clients with clear information about their outstanding balances and payment options and clarifying DLD rules and regulations.</li><li>Maintain accurate records of client interactions, payment statuses, and follow-up activities in the CRM system.</li><li>Prepare and submit regular reports on collection activities, outstanding balances, and payment trends to management.</li><li>Negotiate payment plans and settlements with clients while ensuring compliance with company policies.</li><li>Work closely with clients to resolve any disputes or discrepancies related to payments.</li><li>Collaborate with the sales and finance teams to ensure accurate billing and timely resolution of client issues.</li><li>Assist in identifying potential risks in the collection process and propose solutions to mitigate them.</li></ul>Requirements:<ul><li>Bachelor's degree in Finance, Accounting, or a related field is preferred.</li><li>Minimum 2-3 years of experience in the field of Collection in Real Estate or Banking industry</li><li>Knowledge of real estate payment systems, property sales, and legal procedures related to collections.</li><li>French or Russian speaking candidate only</li><li>Strong organizational and time-management skills.</li><li>Problem-solving abilities and conflict resolution skills.</li><li>Ability to handle difficult situations with diplomacy and tact.</li></ul>Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Client Experience & Collection Executive

Ayana Properties

Job Summary: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. must have Accounting Degree.Key Responsibilities:<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>Job Type: Full-time

Collection Executive - Real Estate Developer

UDrive

<div>
Job Purpose:
<div>The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.</div>
Key Responsibilities:
<ul>
 <li><div>Contact customers via phone, email, and other communication channels to collect outstanding payments.</div></li>
 <li><div>Negotiate repayment plans and ensure commitments are honored.</div></li>
 <li><div>Maintain detailed and accurate records of all collection activities and customer interactions.</div></li>
 <li><div>Review account status and resolve billing discrepancies.</div></li>
 <li><div>Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.</div></li>
 <li><div>Recommend accounts for escalation, legal action, or write-off as necessary.</div></li>
 <li><div>Meet individual and team collection targets and KPIs.</div></li>
 <li><div>Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.</div></li>
 <li><div>Provide regular updates and reports to the Collection Supervisor/Manager.</div></li>
</ul>
Preferred Skills:
<ul>
 <li><div>Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.</div></li>
 <li><div>Knowledge of credit reporting practices.</div></li>
</ul>
</div>

Collection Executive (Arabic Speaker)

ALMARAYA RENT A CAR

Job Summary:The Collection Executive in Al Maraya Cars &amp; Bus Rental LLC is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Car Rental Experience is mandatory</li><li>Proven experience in accounts receivable or collections.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul>Job Types: Full-time, PermanentPay: Up to AED3,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Rent A Car Accounts: 3 years (Required)</li><li>Collection Executive: 2 years (Required)</li></ul>

Collection Executive - Accounts Receivables (Car Rental Experience)

BIGFOOT INDIA PVT LTD.

- Admin- Any Degree -Computer KnowledgeJob Type: Full-timePay: &#8377;15,000.00 - &#8377;25,000.00 per monthExperience:<ul><li>Driving: 1 year (Required)</li></ul>License/Certification:<ul><li>Driving Licence (Required)</li><li>2 Wheeler Licence (Required)</li></ul>Work Location: In person

Sales and Collection Executive

Eurasian Institute Of Management

We are looking for reliable and detail-oriented Data Collection Executives to gather accurate information from various locations across Kerala - KANNUR, KOZHIKODE, KASARGOD, MALAPPURAM, WAYANAD &amp; PALAKKAD. The role involves field visits, interacting with students, and submitting timely reports.Responsibilities:<ul><li>Conduct data collection visits across designated districts in Kerala</li><li>Gather and record accurate information as per guidelines</li><li>Coordinate with the central team for daily updates</li><li>Maintain confidentiality and quality of data</li><li>Submit reports within deadlines</li></ul>Requirements:<ul><li>Minimum qualification: Plus Two/Diploma/Graduate</li><li>Willingness to travel across Kerala</li><li>Good communication skills (Malayalam &amp; Basic English)</li><li>Smartphone and basic tech skills</li><li>Freshers welcome</li></ul>Job Types: Full-time, Part-timePay: &#8377;5,000.00 - &#8377;15,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>

Data Collection Executive – All Kerala (Field Work) (Full/Part time)

LocaliQ

Role SummaryThe Collections/AR Executive will be responsible for managing customer billing, following up on outstanding payments, resolving disputes, and ensuring timely cash inflow. This role supports US-based logistics clients, so accuracy, communication skills, and understanding of freight/logistics billing are essential.Key Responsibilities<ul><li>Manage the end-to-end Accounts Receivable process for US logistics clients.</li><li>Generate and send invoices, rate confirmation bills, PODs, and supporting documents to customers.</li><li>Conduct regular follow-ups with customers for outstanding/overdue payments.</li><li>Maintain and update aging reports, trackers, and payment status in the system.</li><li>Coordinate with the operations and dispatch teams to resolve billing discrepancies.</li><li>Handle disputes, short payments, chargebacks, and document issues professionally.</li><li>Maintain accurate records of all communication and follow-up activities.</li><li>Assist in month-end closing and AR reconciliation.</li><li>Ensure compliance with internal finance policies and US client requirements.</li><li>Build strong working relationships with customers for smoother collections.</li></ul>Skills &amp; Qualifications<ul><li>Minimum 1 year of experience in Collections / AR, preferably in US Logistics / Freight / Dispatch.</li><li>Strong understanding of invoices, rate sheets, detention, TONU, lumper, PODs, OS&amp;D, etc.</li><li>Excellent verbal and written communication skills.</li><li>Good command of MS Excel (VLOOKUP, pivot, trackers).</li><li>Ability to handle difficult conversations diplomatically.</li><li>Strong follow-up discipline and attention to detail.</li><li>Experience with TMS, QuickBooks, or other AR tools (preferred).</li></ul>Job Types: Full-time, PermanentPay: &#8377;10,381.54 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Experience:<ul><li>AR Associate: 1 year (Required)</li><li>US Logistics: 1 year (Required)</li></ul>Location:<ul><li>Mohali, Punjab (Required)</li></ul>Work Location: In person

Collection / AR Executive

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