821 Cash Collection Jobs - Page 11

Cancer Centre Welfare Home And Research Institute (Thakurpukur) 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 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 o...

Role & responsibilities Monitor overdue accounts and aging reports Contact customers for payment follow-ups Negotiate payment terms and resolve disputes Process and reconcile payments Maintain accurate records of collection activities Recommend credit holds or escalations as needed Ensure compliance with company policy and regulations Report on collection status and outstanding balances Preferred candidate profile

Responsibilities: Manage billing process Assist with retail operations Report any technical issues promptly Process customer orders. We Are having 3 Branches in Agra and we are hiring candidates for all 3 locations.

Job Role Manage cash and non-cash transactions with speed and accuracy. Address customer needs related to cash handling, demand drafts, cheque deposits, and general banking queries. Deliver a high-quality customer experience to promote loyalty and positive word-of-mouth. Identify and leverage cross-selling opportunities during customer interactions. Ensure compliance with operational and audit standards. Job Requirements Graduate or Postgraduate with 1 - 2 years of front-office banking experience. Well-groomed and professionally presentable. Proficient in English and the local language. Strong interest in financial products and terminology. Comfortable handling cash transactions. Basic compu...

Role & responsibilities: Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Preferred candidate profile: 1-2 years of experience is required. Experience in Collection of payments will be given preference Any degree / Diploma is preferred. Hardworking & Sincere. Should be willing to travel on daily basis.

Payment Handling: Receive and process various payment types, such as cash, credit cards, debit cards, vouchers, and automatic debits. Customer Service: Cash Handling & Reconciliation: Record Keeping: Sales and Promotions: Required Candidate profile Min 6 Month experience in Cash Handling Familiar Tally & Busy software

Responsibilities: * Manage field collections through effective communication and negotiation techniques. * Collect payments from customers promptly using various payment methods. Annual bonus

Roles and Responsibilities Manage cash transactions accurately and efficiently at the checkout counter. Handle customer queries related to billing, returns, and exchanges. Perform daily tasks such as counting change, operating a point-of-sale system, and processing payments. Provide excellent customer service by responding promptly to customer inquiries. Desired Candidate Profile 1-3 years of experience in retail or hospitality industry with cash handling responsibilities. Strong understanding of basic math concepts for accurate cash calculations. Ability to work effectively in a fast-paced environment with minimal supervision. Basic knowledge of computer applications for operating POS syste...

Role & responsibilities - Timely closure of business - Cash tallying at end of day - Data entry volume per month - Data entry quality of entry - Doc Quality Check volume per month - Doc Quality Check quality of entry - Attending customer queries & resolution in TAT related to cash transactions - Coordinating with GCO & Unit manager in facilitating disbursement and collections - Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

Walk-in Customer management query resolution Cash collection, deposition maintenance of the accurate records Loan Closure cases updation closure Reconciliation of Bank Account - open items Coordination with RTO / local authorities for Trade License Renewal Timely updation of Receipts, RC to Core Systems reconciliation Empanelment of new brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards Monthly audit of receipts updated and received from collection team Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections Record Keeping and Admin Activities Ensure 100% Compliance of Process and policies Ensure achievement o...

Summary Role Profile/Job Responsibilities Below are the key activities to be performed by an BOM for the mapped Branch: Walk-in Customer management & query resolution Must have experience in repo sales Cash collection, deposition & maintenance of the accurate records Loan Closure cases updation & closure Reconciliation of Bank Account - open items Coordination with RTO / local authorities for Trade License Renewal Timely updation of Receipts, RC to Core Systems & reconciliation Empanelment of new brokers & Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards Monthly audit of receipts updated and received from collection team Laisioning with Various departments...

Walk-in Customer management query resolution Must have expereince in repo - Sales Cash collection, deposition maintenance of the accurate records Loan Closure cases updation closure Reconciliation of Bank Account - open items Coordination with RTO / local authorities for Trade License Renewal Timely updation of Receipts, RC to Core Systems reconciliation Empanelment of new brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards Monthly audit of receipts updated and received from collection team Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections Record Keeping and Admin Activities Ensure 100% Compliance of Proc...

Job Description Job Title: Associate Collection Executive Location: Sultanpur / Karol Bagh Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur/ Karol BaghThe candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizng credit risk. Key Responsibilities: Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collectio...

Hiring For Collection Officer/Loan Recovery Officer In Bandhan Bank Experience Required - Loan Collection, EMI Collection, Loan Recovery, Payment Recovery, Credit Card Collection, Field Collection Location West Bengal - Hooghly, Burdwan Experience Candidate Salary CTC - 20000 + ESIC + PF + Good Incentive Fresher Candidate Salary CTC - 16000 + ESIC + PF + Good Incentive Two Wheeler Mandatory With Licensee (DL) Fresher Candidates Also Apply This Job With Two Wheeler Mandatory Interested Candidates Call Me Directly - HR Manish 9999065540

As a member of our team, you will be responsible for handling Debt Collection and Cash Collection tasks. Your role will involve utilizing your strong Communication and Customer Service skills to interact with clients effectively. A basic understanding of Finance will be necessary to carry out your responsibilities efficiently. Your problem-solving abilities and attention to detail will be crucial in ensuring the accuracy of the collection process. You will collaborate with your team members when necessary but also be capable of working independently to meet goals and deadlines. Your high school diploma or equivalent is required for this position, and additional qualifications in finance woul...

We are hiring Account Executive / Cashier who can handle the accounts department and financial records.

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer in...

Responsibilities * Should have experience to manage anyone of the following skill E.g. cash applications, allocation, collection, and O2C billing processes for clients. * Ensure timely and accurate processing of customer orders from receipt to cash application. * Collaborate with internal teams to resolve any issues or discrepancies in the order-to-cash process. * Analyze and report on key performance indicators (KPIs) related to cash flow, aging, and customer satisfaction. Job Requirements * 3-7 years of experience in accounts receivable or a similar role. * Strong understanding of cash applications, cash allocation, cash collection, O2C billing concepts. * Proficiency in using software suc...

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...

Responsibilities: * Manage cash transactions accurately and efficiently * Collect customer payments promptly * Maintain cleanliness and organization of workspace * Provide exceptional customer service at all times Annual bonus Provident fund Employee state insurance

Collection process. DRA certified - Min 12th pass - Average communication - DRA certificate mandatory Salary:- 19000 take home Shift timing:- 9am to 6pm 1 rotation off

Collection process. DRA certified - Min 12th pass - Average communication - DRA certificate mandatory Salary:- 19000 take home Shift timing:- 9am to 6pm 1 rotation off

Collection process. DRA certified - Min 12th pass - Average communication - DRA certificate mandatory Salary:- 19000 take home Shift timing:- 9am to 6pm 1 rotation off

The Team: Be part of a Global AR & Credit team to provide functional and technical management expertise. Improve Key Financial OTC metrics (DSO, Deliquency and cash collections). The essential function and responsibilities for our Revenue Analyst a key business position for us as we maximize our shareholder value are as follows. The Impact: This position will assist the ARCash Global Senior Manager and the Leadership team of Credit & Collections with analyses for all the Reserve, DSO, Delinquent AR, and Cash Collections models for all the Divisions of S&P Global. Review/analysis the Internal and external interface monitoring throughout each close with all the Departments within the Order to ...

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 adjustments, w...