821 Cash Collection Jobs - Page 13

URGENT REQUIREMENT for Waman Hari Pethe Jewellers at Dadar, Thane and Dombivali( all branches are near railway station) Roles & Responsibilities: Handle billing and cash transactions accurately and efficiently Generate and issue invoices/receipts to customers Maintain and tally cash register and reconcile cash at end of the shift/day Ensure all billing entries are correct, including taxes and discounts Coordinate with sales staff for smooth billing process Handle digital payment systems (UPI, card, net banking, etc.) Ensure customer queries related to billing are resolved promptly Maintain proper records for daily sales and payment modes Follow store policies for refunds, exchanges, and adju...

Responsibilities: 1. Collect cash and process sales transactions through company software 2. Maintain accurate records of daily sales 3. Manage and update inventory regularly 4. Provide polite and professional customer service

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

Hiring For Collection 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

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

As a member of the Mahindra & Mahindra Financial Services Limited (Mahindra Finance) team, you will play a crucial role in the company's operations within the rural and semi-urban sectors of India. With a strong focus on customer service and financial solutions, Mahindra Finance serves over 10 million customers with assets under management exceeding USD 11 Billion. Your responsibilities will include debt collection and cash collection, ensuring timely and efficient financial transactions for our diverse customer base. To excel in this role, you should possess exceptional communication skills along with a deep understanding of finance principles and practices. Your ability to navigate through...

As a Cash Collection Specialist, you will be responsible for managing and processing cash collections in a timely and efficient manner. Your duties will include banking the collected funds, ensuring compliance with ERP Tally accounting procedures, overseeing petty cash transactions, and preparing MIS reports. This is a full-time position that requires attention to detail and strong organizational skills. In addition to your primary responsibilities, you will also enjoy a range of benefits including cell phone reimbursement, health insurance coverage, leave encashment, life insurance, paid time off, and contributions to the Provident Fund. The working schedule for this role is during day shif...

We have openings for Sales Executive & Cashiers. Candidate can Directly Walk-In into any Khazana Jewellery Showroom: Time: 11 am to 12:30 Noon Date: All Monday to Friday Contact Numbers: Salem: Mr. Selvaraj - 9150028669 Pondichery - Mr. Elango - 9150028690 Tirunelveli Mr. Mariyappan - 9150028688 Designation: Sales Executive & Cashier Eligibility: 0 to 5 years ( freshers are eligible) Age : 20 years to 35 years Qualification: 12th Pass/ITI/Diploma/Any Degree Gender: Male/Female Languages Known: Speaking Local Language Must (Salary is not a constraint for the right candidate) Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing...

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

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

We have a good opportunity for Sales/Cashier positions in Our Vizag Showrooms. Designation: Retail Sales & Cashiers. Experience: 0 to 5 (Freshers Eligible for sales/Min 1 Year Experience required for cashier) Qualification: +2, ITI / Diploma / Any Degree. Age: 19 to 35 Gender: Male & Female Languages Known: Telugu must (Salary is not a constraint for the right candidate) (Need to carry Educational documents and Payslips if you have any while attending interview) Contact: Ms Hema Shree (HR) - 7358105860 . Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing 2. Expertise in handling customers 3. Sale of the products, up selling...

As a Supervisor in this role, you will be responsible for supervising the Sorters who receive shipments and ensuring the smooth allocation of shipments for bike and van deliveries based on available resources. Your duties will include training and ensuring operational standards awareness among team members, sorting shipments according to defined routes, and creating the Runsheet/Pickup sheet for daily work assignment to Wish Masters (WMs). You will also be tasked with preparing reports, executing ERP transactions, and sharing day end reports. In addition, you will be involved in cash collection, accounting, and reconciliation with ERP, as well as participating in delivering shipments/pickups...

Job Title: High Value Payments, AS Location: Mumbai, India Role Description We are seeking a well-rounded candidate to help managing the collection mandates covering Cheque and Cash. The candidate should have a good understanding of the product and should have the ability to coordinate with various internal and external stake holders including vendors and customers. Collection activity is largely under outsourced model and candidate must possess managerial & governance skills to drive & negotiate with the service partners to manage the BAU. The candidate should also have a good hold on RBI circulars related to Cash and Cheque process. Your key responsibilities Managing Cheque and Cash Collec...

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

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

We have openings for Sales Executive & Cashiers. Candidate can Directly Walk-In into any Khazana Jewellery Showroom: Time: 11 am to 12:30 Noon Date: All Monday to Friday Contact Numbers: Bangalore: Jayanagar & HSR - Mr.Sreekanth - 9150028594 Marathahalli - Mr. Neeraj - 9150028596 Chennai: Anna Nagar - Mr. Karthik - 9150028666 T Nagar - Purushothaman - 9150028667 Gopalapuram - Mr. Sukumar - 9150028663 Velachery - Mr. Narasimman - 9150028664 Coimbatore: - Mr. Godwin Bell - 9150010666 Designation: Sales Executive & Cashier Eligibility: 0 to 5 years ( freshers are eligible) Age : 20 years to 35 years Qualification: 12th Pass/ITI/Diploma/Any Degree Gender: Male/Female Languages Known: Speaking Lo...

Shri Renukamata Multistate Co-Op Urban Credit Society Ltd 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 Qualification : B.Com / B.A. / B.Sc.

Roles and Responsibilities Manage cash transactions accurately and efficiently at the checkout counter. Handle customer payments, process returns, and maintain a clean and organized workspace. Perform daily tasks such as counting change, handling petty cash, and reconciling sales figures. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain knowledge of store policies, products, and services to provide informed assistance to customers.

You will be responsible for actively maximizing cash-flow opportunities by effectively managing credit control, cash collection, and timely query resolution for a portfolio of assigned customer accounts. Your role will involve ensuring that all interactions with customers are in compliance with IHG policy, procedures, and Sara banes Oxley legislation. Your key accountabilities will include: - Managing the collections process, including regular follow-ups with customers for outstanding receivables, addressing aged past due items, ensuring compliance with processes and procedures, proactively informing about customer issues, and preventing repeated mistakes. - Developing and maintaining relati...

As the Financial Manager at our organization, you will be responsible for overseeing all financial matters with a focus on ensuring accurate and timely completion of monthly reporting. Your role will involve optimizing 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. Your key responsibilities will include direct involvement in contract month-end close activities in the Oracle system to ensure accurate reporting and analysis of results. You will engage with the commercial and project controls team during the post-contract award phase to conduct ...

Railway Police, a consumer services company located in Mumbai, Maharashtra, India, is seeking a qualified individual to join our team. As a member of our team, you will play a crucial role in providing reliable and efficient consumer services while upholding high standards of service to ensure customer satisfaction. We are looking for a candidate with the following qualifications: - Proficiency in Debt Collection and Cash Collection - Strong Communication and Customer Service skills - Basic knowledge of Finance - Excellent negotiation and problem-solving abilities - Capability to work independently and manage time effectively - Experience in the consumer services industry is a plus - High sc...

Prepare and generate Road Tax Challans as per data received from field teams. Maintain proper bookkeeping records during the assigned shift. Coordinate with field operations teams to collect data required by the management. Prepare and share periodic MIS reports. Monitor diesel usage and reconcile with consumption reports. Record and track cash and bank collections accurately. Escalate any discrepancies in field data, fuel usage, or financial records immediately. Work collaboratively with other Challan team members during shift handovers. Working knowledge of MS Word, MS Excel, and Tally, Strong attention to detail, numerical aptitude, and documentation skills, Ability to work under pressure...

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

The opportunity: You will lead a team dedicated to ensuring the complete, accurate, and timely completion of Accounts Receivable (AR) transactions, while also ensuring compliance with internal guidelines and procedures as well as external regulatory requirements. How you'll make an impact: - You will define operating guidelines and project tasks to guarantee the delivery of services to assigned business partners in accordance with service level agreements. - Drive cash collection in line with Group guidelines and participate in Group cash collection initiatives. - Ensure accurate processing of Accounts Receivable transactions and oversee organization and work allocation for individuals invol...