821 Cash Collection Jobs - Page 14

As a Credit and Collections Manager, you will be responsible for overseeing credit and collections activities to ensure the timely collection of customer accounts, evaluating credit worthiness, reducing bad debts, and enforcing contract compliance. You may also be required to recommend legal actions when necessary. Additionally, you will be managing a team of professional staff to effectively carry out these responsibilities.,

The primary responsibility of this role is to provide active support to a group of owned / managed hotels in managing Accounts Receivable (AR), along with maximizing cash-flow opportunities through effective credit control, cash collection, and follow-up with customers for timely query resolution for assigned customer accounts. This includes activities such as cash application, accounts reconciliation, agreement of balances with customers, setting up new customer accounts, credit reference checks, and revision of credit limits. It is crucial to ensure that all work and interactions with customers are completed accurately and in accordance with agreed SLAs and procedures. Key Accountabilities...

Hare Krishna Movement Jaipur is looking for F&B 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

Hare Krishna Movement Jaipur 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

Rotational duty Rotational week off Experience in cash handling- min. 6 months Male candidates preferred

Roles and Responsibilities Manage cash collection, debt recovery, loan collection, payment collection, and field collections for various clients. Conduct regular follow-ups with customers to resolve issues related to payments or disputes. Collaborate with team members to achieve common goals and resolve any issues that may arise during collections. Maintain accurate records of all transactions and updates in the system local candidates are preferable Interested Candidate can share resume at Gaddam.teja1@aubank.in

Hi Falks, Greeting From Sutherland. Hiring for O2C Tower. Bachelor's degree with 1-3 years of experience in Billing, Order Entry, Dispute & Collections Understanding of Accounts Receivables process Follow-up with customers via emails to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Finance, Sales,Operation, Legal & Customer Service) to resolve customer disputes and queries, to establish and maintain good client relat...

Roles and Responsibilities Manage cash collection activities at assigned branches to meet targets. Ensure timely recovery of outstanding dues from customers through effective communication and negotiation skills. Conduct field collections, including loan recoveries, debt recoveries, and NPA management. Monitor branch performance on a daily basis to identify areas for improvement. Maintain accurate records of all transactions and provide regular updates to senior management.

Roles and Responsibilities Manage cash collection activities at assigned branches to meet targets. Ensure timely recovery of outstanding dues from customers through effective communication and negotiation skills. Conduct field collections, including loan recoveries, debt recoveries, and NPA management. Monitor branch performance on a daily basis to identify areas for improvement. Maintain accurate records of all transactions and provide regular updates to senior management.

Roles and Responsibilities Manage cash collection activities at assigned branches to meet targets. Ensure timely recovery of outstanding dues from customers through effective communication and negotiation skills. Conduct field collections, including loan recoveries, debt recoveries, and NPA management. Monitor branch performance on a daily basis to identify areas for improvement. Maintain accurate records of all transactions and provide regular updates to senior management.

Order to Cash - Collection Skill-OTC Collection, Account Receivable, Billing, Cash Application, SOX Control, Financial Accounting Exp-2-5 Years Pkg - 5.5 LPA Loc- Mysore/ Mysuru Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Roles and Responsibilities Manage field collections by visiting customers, identifying payment issues, and implementing recovery strategies. Conduct cash collection, loan recoveries, and banking transactions as required. Ensure timely completion of daily tasks and maintain accurate records of all activities. Collaborate with team members to achieve monthly targets for loan recoveries and payments collected. Provide excellent customer service while maintaining a professional attitude. Desired Candidate Profile 0-1 year experience in collections process or related field (collections, cash collection, loan collection). Freshers can also apply. Candidates should be at least 12th pass. Candidates...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Assistant Manager - Accounts Receivable in our Finance Departmen t on 29th August 2025, from 9:00 am to 11:00 am. Designation: Assistant Manager - Accounts Receivable Department: Finance Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 5 - 8 Years Job Responsibilities: Ensuring all Cash sales from Navitaire is tallied with DSR from all stations PAN India and deposited in bank on daily basis. Ensuring all Inflight Forex Sales has been deposited in bank by station Cashier and reconciled. Ensuring all Payment Gateway (B2C Business) sales are...

Hi Connections, Hiring Senior Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Minimum : 2 years exp in Collections 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or n...

The opportunity: Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements. How you'll make an impact: Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements. Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives. Transaction processing ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing...

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- Make bills and generate invoices using our billing software for jewellery purchases - Provide exceptional customer service with soft speech - Reconcile daily cash and sales records. - Follow operational procedures and safety standards of the store. Annual bonus Sales incentives Performance bonus Job/soft skill training

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 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 transaction...

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

We are hiring a trustworthy and detail-oriented Accountant cum Cashier to manage financial transactions and maintain accurate records. This role involves handling both accounting duties and day-to-day cash operations. call: 9251582678 HR DEPARTMENT

Walk-In Drive: Accounts Receivable Executive Date: 25th August 2025 Time: 11:00 AM to 2:00 PM Location: Noida Sector 144, EXL NSL TechZone, Ground Floor, CFT Position: Accounts Receivable Executive Experience Required: Minimum 2 Years Salary: 2.50 to 4.50 LPA (depending upon last drawn and experience) Employment Type: Full-Time Education: B.Com / BBA (Graduation is Mandatory) Role & responsibilities Manage end-to-end accounts receivable processes. Monitor customer accounts for delayed payments and follow up. Reconcile accounts and resolve discrepancies. Generate and share aging reports with stakeholders. Coordinate with internal teams and clients for payment-related queries. Ensure complianc...

Preparing sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval for sales invoices and credit notes. Posting invoices and credit notes onto the finance system (Oracle). Liaising with Project Managers to ensure that all invoicing is completed within the timeline. Preparing and distributing information/reports regarding unbilled balances to Project Managers. Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash. Preparing and distributing job-related information and reports, e.g., time and expense reports. Supporting project managers in up...

Roles and Responsibilities Manage cash handling, collection, and management activities to ensure accurate and efficient processing of transactions. Oversee petty cash operations, including maintaining balances and conducting regular audits. Coordinate with other departments to resolve issues related to sales, services, and customer satisfaction. Ensure compliance with company policies and procedures for all cashier activities. Maintain a clean and organized workspace at all times. Desired Candidate Profile 1-6 years of experience in retail or hospitality industry as a head cashier or similar role. Strong knowledge of cash handling, cash collection, cash management, sales & service principles...