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6 Job openings at Tanserv Business Process Pvt Ltd
Field Collection Executive

Ahmedabad, Gujarat

3 years

INR 0.2 - 0.3 Lacs P.A.

On-site

Full Time

Title: Field Collection Executive Location: Ahmedabad Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 3 years & above Salary: 20,000-30,000 Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and manage time effectively. - Basic computer skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: total work: 3 years (Required) Work Location: In person

Field Collection Executive

Ahmedabad

3 years

INR 0.2 - 0.3 Lacs P.A.

On-site

Full Time

Title: Field Collection Executive Location: Ahmedabad Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 3 years & above Salary: 20,000-30,000 Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and manage time effectively. - Basic computer skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: total work: 3 years (Required) Work Location: In person

Collection Executive

Pune, Maharashtra

5 years

INR 0.3 - 0.4 Lacs P.A.

On-site

Full Time

Title: Collection Executive Location: Pune Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 5 years & above Salary: 30,000-40,000 Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and manage time effectively. - Basic computer skills Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: total work: 5 years (Required) Work Location: In person

Collection Executive

Pune

5 years

INR 0.3 - 0.4 Lacs P.A.

On-site

Full Time

Title: Collection Executive Location: Pune Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 5 years & above Salary: 30,000-40,000 Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and manage time effectively. - Basic computer skills Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: total work: 5 years (Required) Work Location: In person

Accounts Receivable Executive

Chennai, Tamil Nadu

5 years

INR 3.6 - 4.2 Lacs P.A.

On-site

Full Time

Title: Accounts Receivable Executive Location: Chennai Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 5 years & above Salary: 30,000- 35,000 Responsibilities: - Handle the Accounts Receivables , Bank Reconciliation, Balance Confirmation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions with client. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. Requirements: - Bachelor's degree is must. - Proven experience in Accounts Receivables & SAP. - Good communication and negotiation skills. - Ability to work independently and manage time effectively. - Basic computer skills Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: total work: 5 years (Required) Work Location: In person

Accounts Receivable Executive

Chennai

5 years

INR 3.6 - 4.2 Lacs P.A.

On-site

Full Time

Title: Accounts Receivable Executive Location: Chennai Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 5 years & above Salary: 30,000- 35,000 Responsibilities: - Handle the Accounts Receivables , Bank Reconciliation, Balance Confirmation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions with client. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. Requirements: - Bachelor's degree is must. - Proven experience in Accounts Receivables & SAP. - Good communication and negotiation skills. - Ability to work independently and manage time effectively. - Basic computer skills Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: total work: 5 years (Required) Work Location: In person

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