821 Cash Collection Jobs - Page 12

Excellent task prioritization and organizational skills with the ability to meet deadlines and succeed in a fast-paced environment. A demonstrated track record of success and initiative with the ability work independently and collaboratively in a team environment, showing a desire to grow professionally to support current and future growth of ServiceNow. A process improvement mindset with a desire to look for ways to increase efficiency and service while maintaining a big picture perspective. What you get to do in this role: Be responsible for tasks within the AR function & Order Processing, including, but not limited to Cash Collections, Dunning, Query Resolution and Reporting. Be responsib...

The Order-to-Cash Analyst is in charge to support revenue assurance programs through generation of accurate and timely billing to customers thereby ensuring revenue flows Key Result Areas: Produce on a monthly basis the invoices according to the Contract commercial offer, according to the contract network updates Accountable for all aspects of the order-to-cash process of outsourcing program within the ABU Monitor on a day to day basis the customer ordering follow up, billing and cash collection process and activities Analyze customer legacy order to cash processes and tools in collaboration with the OTC directors Support the customer all along the Transformation phase from legacy tool to e-...

The candidateRole & responsibilities The Payment Collection Process Officer is responsible for managing and executing the collection of outstanding payments from clients or customers. This role ensures timely recovery of dues, maintains accurate records, and supports financial health by minimizing overdue accounts. Preferred candidate profile Qualification: Minimum 10th Pass. Candidate must be located near the desired pin code area and must have a bike

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

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 Helpguests -you ll be happy to help if someone needs assistance with a request or complaint Make sure all guest bi...

Here is the opportunity to join the Team! BFC Forex & Financial Services is looking for Young & Dynamic graduates with a zeal to achieve and succeed. BFC Forex and Financial Services is a Foreign Exchange Company with AD II Category having presence in Bahrain, Kuwait & India. Position: Customer Service Executive - Field He is responsible for ensuring smooth processing of the forex transactions and resolve payment queries. Resolving customer queries and complaints ensuring the best-in-class customer service regarding customer queries. Ensure all queries received by telephone, mail and chat lines are handled in a professional manner. Ensure proper documentation as per the guideline for the tra...

Job Requirements Key Responsibilities Manage billing, POS systems, and payment transactions (cash, card, UPI, wallets). Ensure accuracy in billing, refunds, and discounts. Handle daily cash reconciliation and maintain transaction records. Provide courteous service to customers at the checkout counter. Follow store policies, SOPs, and compliance requirements. Assist with basic customer queries related to billing and payments. Support sales teams during peak hours if required.

Who We Are: At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. Main Purpose of Job The primary purpose of the Credit Control role is to manage customer credit effectively, minimize overdue debts, and ensure ...

You will be utilizing your proficiency in Tally ERP software to efficiently handle financial data entry, reconciliation, and reporting tasks. It is crucial to maintain accurate accounting records, generate financial statements, and ensure compliance with relevant accounting standards and regulations. Your responsibilities will include reconciling bank statements with general ledger accounts on a monthly basis, identifying and resolving discrepancies or irregularities, and preparing bank reconciliation reports along with providing necessary analysis. In terms of cash collection, you will be responsible for preparing daily cash reports, conducting bank deposits, and ensuring the adherence to t...

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and att...

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and att...

Role Purpose Responsible to actively maximizing cash-flow opportunities through the effective credit control, cash collection and timely query, resolution on a portfolio of assigned customer accounts. Ensure that the integrity of all work and interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sara banes Oxley legislation. Key Accountabilities Responsible for the collections process to include - a) Effective & regular follow up with customers for outstanding receivables b) All aged (90+) past due items are addressed regularly and escalated c) Ensuring processes and procedures are followed regarding customer contacts, adhering to the proce...

You will be working as a full-time Debt Collector at ESSAR MANAGEMENT SERVICES PRIVATE LIMITED based in Trivandrum. Your main responsibilities will include daily debt collection tasks, communicating with debtors, and managing cash collection activities. To excel in this role, you should possess skills in Debt Collection and Cash Collection. Strong communication skills are essential for effectively interacting with debtors. Having a two-wheeler with a valid driving license is mandatory for this position. Prior experience in Field collection would be considered as an added advantage. Join our team at ESSAR MANAGEMENT SERVICES PRIVATE LIMITED and contribute to our debt collection operations by ...

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Role & responsibilities Preferred candidate profile

Job Title: Collection Executive Location: Jodhpur, Sikar, Pali Salary: 12,000 per month About WeVOIS Labs Pvt Ltd: WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to building a greener and cleaner tomorrow. With a vision for a circular economy, we provide eco-friendly waste management solutions and superior services, ensuring timely waste collection. Our complete automated IoT-based door-to-door waste collection system is designed to make cities efficient, communities cleaner, and the environment greener.y Role Overview We are seeking a Collection Executive who will be responsible for managing the collection of user charges for waste management services. The role in...

Hiring for OTC Exp- Min 1yr. Package- upto3.2LPA Location- Bangalore SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginator@gmail.com 9211073262

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 Phone no:- 7200094700

Display excellent communication skills, both orally and in written format in emails Handle internal enquiries via telephone & email Be thorough and clear in all communication Pay great attention to detail General Duties Support the Account/Sales Manager in all areas of their commercial activities Handle with customer enquiries and requests via telephone/email Raise sample requests and send samples to the customers or contract manufacturers Work closely with internal departments across different functions Work closely with the Customer Service Dpt during order processing Organise presentations and quote letters Keep customer records, pricing and requirements up-to-date Support the Account/Sal...

The ideal candidate should have hands-on experience in collections, repossession of vehicles, automobile auctions, and used car sales. Familiarity with auction platforms and recovery processes.

Field collection executive Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Gayashree 8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

We are looking for a reliable and detail-oriented Cashier to manage all cash transactions accurately and efficiently. The ideal candidate will be responsible for handling billing, processing payments, issuing receipts, and maintaining proper records of daily cash and card transactions. Key Responsibilities Handle customer billing and generate accurate invoices/receipts. Process cash, card, UPI, and other forms of payments securely. Maintain accurate cash balances and reconcile daily transactions. Address customer queries related to billing and payments. Ensure compliance with company policies during cash handling. Assist in maintaining daily sales and cash reports. Coordinate with accounts/f...

POSITION DESCRIPTION GRADE - AM-II DEPARTMENT - Branch Banking REPORTS TO - Branch Operation Officer ROLE PURPOSE & OBJECTIVE This role is responsible for executing all cash related transactions and operations for the Branch as per internal / external banking guidelines and manage appropriate entries in relevant registers/online; perform end of day reconciliation in the system SIZE OF THE ROLE FINANCIAL SIZE NON-FINANCIAL SIZE Daily cash transaction CRL Limit Branch Audit ATM /Vault KEY DUTIES & RESPONSIBILITIES OF THE ROLE Business Contribute to the efficient operation of the Branch through accurate and timely processing of cash related transactions and account maintenance. Take overall res...

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT (PAN INDIA) The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Branch accountant and store. Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections n...

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 Phone no:- 7200094700