821 Cash Collection Jobs - Page 10

Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Kailash Hospital is urgently hiring for Accountant role for Greater Noida. Minimum experience of 3 years required into hospital sector. Experience of cash counter, cash handling, cash management, DD Creation and B.Com required. Ekta- 8585904929

Collection Executive: Visiting customers or clients to collect outstanding payments for overdue bills. Customer Interaction: Communicating effectively with customers to resolve payment issues, handle complaints, and maintain positive relationships. Free meal

As a O2C Manager candidate would : Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes Analyze and redesign processes within the area of expertise in a specific client business context and drive DGEM alignment within the area of expertise Drive performance improvement by applying best in practice standards and innovative process improvement methodologies Keep pace with developments and provides strong expertise of trends and technology solutions Have a good understanding of the client system architecture, the CG platform blue print and the Automation Drive Suit and articulate advantages & benefits of using the proposed techno...

Role & responsibilities : AR Collection and Operations Hands on experience in AR tools, MS excel (must), etc Preferred candidate profile

Min 4+yrs experience in OTC cycle 5 Days Hybrid/WFO it can be anything. Cabs Us shifts Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication.

Trustworthy and detail-oriented with experience in accounting and cash handling Manage financial transactions and maintain accurate records and handling branch operation.

Responsibilities: * Collect cash from customers * Maintain petty cash system * Process sales transactions * Manage cash handling tasks * Ensure accurate change management

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

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.

Roles and Responsibilities Accuracy of Billing: Percentage of customer bills without errors. Customer Satisfaction Score: Feedback scores from customer surveys. Average Transaction Time: Average time taken to complete a transaction. Up-sell Rate: Percentage of transactions that include an additional sale. Promotion Effectiveness: Increase in sales of promoted items compared to non-promoted items. Customer Feedback on Promotions: Positive feedback received on promoted items or specials. ERP Data Accuracy: Percentage of sales transactions accurately recorded in ERP systems. Daily Sales Variance: Variance between recorded sales and expected sales. Timeliness of Reporting: Average time taken to ...

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Role & responsibilities * Handle customer billing using POS software or billing systems. * Collect payments via cash, card, UPI, and other digital methods. * Issue receipts, refunds, and manage exchanges as per policy. * Maintain accurate cash drawer and reconcile cash at end of shift. * Provide excellent customer service and assist customers at checkout. * Ensure proper scanning, pricing, and packing of items. * Maintain cleanliness and organization at billing counters. Preferred candidate profile * 13 years of experience as a cashier in a grocery store/retail environment. * Knowledge of *billing software/POS systems* (training will be provided if needed). * Strong attention to detail and b...

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Roles and Responsibilities * Manage cash applications, bill processing, cash collection, and order to cash processes in SAP. * Ensure timely and accurate processing of customer invoices, payments, and credits. * Collaborate with internal teams to resolve billing discrepancies and improve cash flow. * Maintain accurate records of all financial transactions and provide regular reports as needed.

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and impleme...

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 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

Responsibilities: * Meet daily/weekly collection targets * Maintain customer relationships during visits * Report delinquent accounts promptly * Collect overdue payments through field visits Travel allowance

Oakridge International School is looking for Cashier 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 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 our users. We encourage job seekers to verify al...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding invoices from past due accounts Collect overpayments from current and former employees Work with departmental managers to eliminate root cause of overpayment Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest ...

How will you do it Responsible for receiving inbound calls to resolve customer queries make outbound calls to perform collection attempts. Analyze accounts and achieve collection targets as per Dialer Strategy Responsible for overseeing collection activities of all the active customers of North America Canada customers. Manage collections and provide early stage customer service to avoid any customer complaints. Coordinate with cash applications team for accurate application of funds and remittance advice. Work on disputes of assigned portfolio to drive resolution/closure. Work on unapplied cash of assigned portfolio. Manage portfolio review calls with internal/external stakeholders. Process...