821 Cash Collection Jobs

Bandhan Bank Open Positions: (No Sales) Relationship Officer, Collection Officer, Branch Manager Exp - 0 to 5+yrs Location: - Chennai, Trichy, Salem, Coimbatore, Thanjavur, Erode Salary: 18000Take Home (for applicable roles) (Fresher will provide upto 18k) Eligibility: Experience: Fresher to 8+ years Mandatory : Must own a bike Note: - No Overdue, No pending loans - Cibil not below 650 - Interested share resume + Aadhaar Card + Pan Card to proceed further. Benefits: On-roll job Day shift 5-day work week PF, ESI, Petrol Allowance *Contact - Ajith 7010775642

Dutys and Responsibilities. Cash Deposit in bank Cash collection Night Audit & Income audit process Processing credit card refund Preparing BTC bills & courier Bank statement entries in AR Generating Purchase order from Prolific CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report" Process GRN in prolific Joining Formalities, database filing Sending Vendor bills Attendance, Master Data & leave record Monthly Accrual Issuing of LOI and Appointment letters Provide new vendor creation detail Maintaining record of Personal File Exit formalities Guest Experience Help guests - you ll be happy to help if someone needs assistance with a request or co...

Strong knowledge of accounting principles and AR processes, negotiation skills for collection follow-ups. Proficiency in MS Excel and accounting software (e.g., Tally, SAP B1) problem-solving, reconciliation skills.

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Only for Male Candidate 3+years of cash postings experience. Knowledge of Billing and dispute procedures Experience with QuickBooks and SAP a plus Commitment to excellent customer service Perks and benefits US shift (Drop will be provided)

Position: Retail Store Cashier Location: JP Nagar, Kamanahalli, Jaynagar Reports to: Store Manager Employment Type: Full-time About Us Role Summary As a Cashier at our store, you will be the face of our retail operation at the checkout zone. You will greet customers, process payments, handle returns/exchanges and ensure an efficient and friendly checkout experience. Your role contributes directly to the overall customer satisfaction, store operations, and sales performance. Key Responsibilities Greet customers warmly as they approach the checkout counter. Scan items, verify prices, apply discounts/promotions, and process payments (cash, card, mobile-payments). Operate the POS (Point of Sale)...

Role & responsibilities Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Develop...

Greetings from Khazana Jewellery! We are hiring in Chennai (T Nagar) & Pondicherry Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availability in counter 4. Attending all incoming calls Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Job Description Manager OTC ( preferred immediate joiners ) 15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting Qualified accountant - ACA / ACCA / CIMA (or equivalent) Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. Review the preparation and posting of Jo...

Dutys and Responsibilities. Cash Deposit in bank Cash collection Night Audit & Income audit process Processing credit card refund Preparing BTC bills & courier Bank statement entries in AR Generating Purchase order from Prolific CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report Process GRN in prolific Joining Formalities, database filing Sending Vendor bills Attendance, Master Data & leave record Monthly Accrual Issuing of LOI and Appointment letters Provide new vendor creation detail Maintaining record of Personal File Exit formalities Guest Experience Help?guests - you'll be happy to help if someone needs?assistance?with a request or?com...

CASH RECEIVED AND PAYMENT AND DATA INTRY

What were looking for: Engage with customers for EMI/loan repayments Conduct field visits and close collections Keep accurate records of collections Strong communication and negotiation skills Willingness to travel for field visits Travel allowance Health insurance Sales incentives

Hiring for leading BPO for O2C process Graduate with minimum 2 years International BPO same experience Excellent communication US Core Night Shifts SAT-SUN OFF Package - 7.50 LPA + INC KHARADI, Pune Cabs Available 8237076800 Imeediate Joiners Only

About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate...

About the Role We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage our Accounts Receivable function. The ideal candidate will ensure timely billing, collections, customer account reconciliation, and contribute to improving receivable processes and cash flow efficiency. Key Responsibilities: Accounts Receivable Management Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up Monitor outstanding receivables and ensure timely collection from customers. Review and validate billing inputs from cross-functional teams Maintain customer ledgers and ensure accuracy of receivable balances Reconciliation & Rep...

About the Role We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage our Accounts Receivable function. The ideal candidate will ensure timely billing, collections, customer account reconciliation, and contribute to improving receivable processes and cash flow efficiency. Key Responsibilities: Accounts Receivable Management Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up Monitor outstanding receivables and ensure timely collection from customers. Review and validate billing inputs from cross-functional teams Maintain customer ledgers and ensure accuracy of receivable balances Reconciliation & Rep...

As a Finance Executive at Mufin Green Finance, your role will involve managing debt collection and cash collection tasks. You will be required to utilize your strong communication and customer service skills to interact effectively with clients. Your expertise in finance will be essential in handling financial transactions and providing support to customers. Your problem-solving and analytical skills will play a crucial role in resolving financial issues efficiently. You should be able to work independently, prioritize tasks, and meet deadlines effectively. Any prior experience in the finance sector will be advantageous in this role. A Bachelor's degree in Finance, Business, or a related fie...

As the Financial Manager at our company, you will have full responsibility for all financial matters, ensuring accurate and timely completion of monthly reporting. You will optimize financial performance for the respective service line by leading end-to-end project accounting activities and preparing monthly financial reports covering P&L, AR / Unbilled, Backlog, and utilization. Key Responsibilities: - Lead end to end project accounting activities for the respective service line - Prepare monthly financial reports covering P&L, AR / Unbilled, Backlog, and utilization - Directly responsible for contract month end close activities in Oracle system - Engage with commercial and project controls...

Candidates applying MUST be flexible with Night shifts . Anyone who is interested for the Walk In on the 22nd Nov , MUST submit their resumes to shreyanshi.a.bhattacharjee@capgemini.com OR praveen.a.kumar-a@capgemini.com to get the call letter . Entries in the Interview date without the call letter will not be entertained. Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash application, dispute management, and collection management. Oversee invoice billing and cash collection activities to ensure timely payment from customers. Analyze financial data using managerial finance principles to identify trends and areas for improvement. Develop and implement str...

Job Description: Provide Customer Service to RBL Banks customer, Relationship Manager for Aspire Banking segment customer of the bank, Enhance the value of existing customer of the bank, Acquire new customer for bank , Cross Sell Various Bank Products Customer Services: Service Delivery & Excellence : Ensuring service delivery as per the established benchmarks on TAT and complaint management Ensuring updated mandatory displays and good look & feel of lobby to ensure customer satisfaction Adherence to BSOPM, compliance & Audit guidelines: Satisfactory scores on all internal/external audits and surprise checks by internal teams Ensure quality customer service is delivered disseminating require...

General Sales & Marketing work focuses on a combination of general sales and marketing work including: Face to-face and/or remote sales to new or existing customers. Assessing customer needs and suggesting appropriate products, services and/or solutions. Planning, developing, and delivering the marketing strategy for products/ser vices and associated brand(s). Evaluating, measuring, and managing the product/brand P&L (e. g. , budgeting, expenditures, profitability, return-on-investment, etc. ) Incumbents in this specialization may also provide customer service and support in the form of information on product/price and resolution to issues related to billing, shipping, delivery, complaints, ...

Accountabilities and main responsibilities- Maintain accurate bookkeeping for UK Trusts;- Preparation and/or review of accounting files.- Dealing with dividend postings, contract entries, investment projects, monthly manual reconciliations in a timely manner;- Checking and reconciling Stockbrokers and other third Party information, making sure they are correct and match records on our database;- Dealing with Banking activity as instructed.- Assisting with the production of Annual Accounts and distribution statements ;- Assisting with Clients billing and cash collection.- Assisting with the reconciliation of Clients accounts and investment assets- Assisting with the production of Investment r...

Responsibilities: * Manage branch operations, cash handling & sales support * Collaborate with team on strategic planning & execution * Collect cash, provide exceptional customer service, Cross Selling of Bank Products, generating new Business. House rent allowance Life insurance Accidental insurance Maternity policy Annual bonus Sales incentives Performance bonus Gratuity Provident fund Maternity leaves

As an Accounts Receivable Specialist, your primary responsibility is to provide active support to a group of owned/managed hotels in managing Accounts Receivable (AR). Your role includes maximizing cash-flow opportunities through effective credit control, cash collection, and follow-up with customers for timely query resolution. This involves activities such as cash application, accounts reconciliation, setting up new customer accounts, credit reference checks, and revising credit limits to ensure accuracy and adherence to agreed SLA and procedures. Key Responsibilities: - Perform and maintain hotels Accounts Receivable with full accuracy in accordance with Service Level Agreements. - Effect...