809 Cash Collection Jobs

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...

You will be responsible for handling daily field cash collections and deposits from customers as per defined timelines and SOP to improve rapidity, reliability, and cost efficiency. In case initial contact is unsuccessful, you are required to make multiple home visits. Additionally, you will use a mobile application to update, process, and log information about the business point transactions. Key Responsibilities: - Handling daily field cash collections and deposits - Making multiple home visits if initial contact is unsuccessful - Utilizing a mobile application to update, process, and log information about business point transactions - Following up on pending collections Qualifications Req...

Job Title: Collection Executive Location: Mulund Industry: Banking / NBFC / MSME Loans / Financial Services Job Description: Manage debt collection activities including cash and payment recovery. Conduct field collections to ensure timely recovery of outstanding amounts. Resolve customer queries related to billing and payments. Maintain accurate records of transactions and communications. Ensure compliance with company policies and procedures for debt management. Desired Candidate Profile: 1-3 years of experience in collections or a similar role. Strong knowledge of debt collection processes, laws, and regulations. Ability to work independently with minimal supervision while maintaining prod...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1300AED TO 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

Debt Collection, Credit Assessment Policy Implementation, Account Management , Relationship Management Negotiate payment plans and terms with customers debts Location : Ambattur , Chennai Contact : 7305057838.(WhatsApp) Required Candidate profile Bachelor's degree in Finance, Accounting, Experience: 2 to 3 yrs in a credit control or accounts receivable financial software and large ERP systems (e.g., SAP, Sage)MS Office

Collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.

You will be responsible for handling debt collection and cash collection with strong communication and customer service skills. Your role will also involve utilizing basic knowledge of finance, demonstrating excellent negotiation and problem-solving abilities. Additionally, you should be able to work independently, manage time effectively, and having experience in the consumer services industry is a plus. A high school diploma or equivalent is required, while a Bachelor's degree in Finance or a related field is preferred.,

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.

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.

Role Overview We're looking for a driven and well-connected Sales Professional with experience in D2C skincare/cosmetics or FMCG sales . The ideal candidate should have a proven network of distributors, dealers, and retail partners , and strong expertise in retail management, cash collection, and sales execution . This role involves frequent travel, relationship management, and end-to-end responsibility for expanding BioArt's retail and distribution footprint. Key Responsibilities Business Development: Identify, appoint, and manage distributors, dealers, and key retail partners across regions. Retail Management: Ensure product placement, visibility, and availability across outlets; plan and ...

Medcare Hospitals Medical Centres is looking for Cashier - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges. Follow store policies and procedures, including those related to cash handling and security. Assist with store merchandising and stocking, as needed. Requirements: Cash handling experience. Strong customer service skills. Ability to handle cash transactions accurately and efficiently. Good organizational skills. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for ou...

PURPOSE OF THE ROLE/JOB:- To promote products and services to customers and negotiate contracts with the aim of maximizing profits. IMPORTANT JOB FUNCTIONS: The candidate will be responsible for achieving pre-agreed sales targets and for maintaining retailer/distributor relationships within an assigned territory. Visit the assigned market on a daily basis and punch orders in ... Sales Officer FMCG Industry (Goregaon West) Mumbai - Apply JobItUs ATS Sales Officer - FMCG Industry - (Goregaon West) Sales Officer - FMCG Industry - (Goregaon West) Job Description: PURPOSE OF THE ROLE/JOB:- To promote products and services to customers and negotiate contracts with the aim of maximizing profits. IM...

This Position reports to: Sales Manager - Cluster Mumbai Your role and responsibilities (Mandatory) In this role, you will have the opportunity to be responsible for the sales of products/systems/services within a designated market/division, in line with the division strategy. Each day, you will achieve both qualitative and quantitative sales targets to ensure sustainable order growth, revenues, profitability, market share, and customer satisfaction. You will also showcase your expertise by identifying and developing new sales opportunities.This role is contributing to the Process Automation Measurement & Analytics in India Region. You will be mainly accountable for: Communicating to the cus...