821 Cash Collection Jobs - Page 29

Responsibilities: * Collect cash from customers & make change * Maintain accurate financial records * Manage cash flow through bank deposits & withdrawals * Provide exceptional customer service at all times Food allowance Annual bonus Health insurance

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(For Sales Executive), Male( for Cashier) 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 , Mr. Ramakrishna - 7794959035, Mr .Kiran Kumar(Admin)-9502960058 Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and pr...

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 , Mr. Ramakrishna - 7794959035, Mr .Kiran Kumar(Admin)-9502960058 Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing 2. Exp...

Roles and Responsibilities Manage cash collection activities at assigned branches. Ensure compliance with company policies and procedures for collections management. Conduct regular visits to branches to monitor collections performance and provide feedback. Coordinate with branch teams to resolve customer queries and issues related to payments. Oversee loan collection processes, ensuring timely recovery of outstanding amounts. Desired Candidate Profile 0-3 years of experience in banking or finance industry, preferably in collections or a similar role. Strong understanding of Collections, Cash Collection, Field Collections, Loan Collection, Payment Recovery concepts. Excellent communication s...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 Career Level - IC2 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-of...

Cashier required for reputed organisation in Mysore,Karnataka locations Dear Professionals,, I am Sindhura C , from the Non IT Vertical of Masadir HR Services , an International Recruitment Firm. We have been retained by professionally managed organisation to recruit Cashier for them. The job location is in Mysore. Qualification: Any Experience: Min 6 months to 2 years If you are interested in exploring the above opportunity, kindly share your updated resume with me please. In case, if you are not interested, kindly feel free to refer your friends who may be interested in this. Looking forward to hearing from you soon. Thank you! Have a great day! Warm Regards, Sindhura C Associate| Global T...

Inviting applications for the role of Claims / Dispute Management Analyst Note- This is Night Shift Office- Onsite Role- (Return to office) Must have experience in Advance Excel. Note- Only Apply if you have Effective Communication Skills In this role associate will work with a team to provide analytical support on deductions recovery. Such analytical support may include data management, data interpretation, reporting, structuring an analysis, interpreting the results in a business context, and providing insights to team to drive deduction recovery. The analyst should be able to identify pattern emerging from data and reports and establish the linkage for the same with business problems. Inc...

Key Responsibilities: Follow up with clients/customers for pending payments via phone calls, emails, and visits if required. Maintain and update recovery status in the system regularly. Coordinate with the accounts department to reconcile payments. Maintain proper documentation of payment records and communications. Prepare daily/weekly/monthly recovery reports. Enter and update financial records using Tally ERP . Support in resolving payment disputes and escalate issues where necessary. Ensure adherence to recovery targets and timelines.

Handle cash transactions accurately using Rancelab software. Collect payments from customers, operate pet pooja. Accept & account for online food delivery orders. Knowledge of excel, google sheets. Good customer handling & complaint resolution Free meal Over time allowance House rent allowance Annual bonus Leave encashment Job/soft skill training Health insurance

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer s (US based clients) billing related queries. Reduction in Ageing Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and probl...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 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, a...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 Career Level - IC1 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-of...

Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Contact: 8688355270, 9791363236 Required Candidate profile Minimum 6 months to 1 year experience in payment collection process DRA Certificate must Good Communication must Immediate Joiners preferred

Roles and Responsibilities Manage field collections by visiting customers, collecting payments, and updating records. Conduct cash collection activities to ensure timely payment from clients. Identify and resolve issues related to billing, invoicing, and customer complaints. Maintain accurate records of all transactions and communicate with team members as needed. Ensure compliance with company policies and procedures during field visits.

Role & responsibilities Manage cash handling activities, including cash collection, billing, and reconciliation. Perform cashier activities such as processing transactions, handling customer queries, and maintaining accurate records. Ensure timely completion of finance and accounts tasks to meet business requirements. Provide support in financial planning, budgeting, and forecasting for the organization. Maintain a high level of accuracy and attention to detail in all financial transactions. Preferred candidate profile 3-5 years of experience in finance or accounting role with expertise in B2B sales/marketing. Bachelor's degree (B.Com) or Master's degree (MBA/PGDM) from a recognized universi...

Skills Ability to meet reporting and processing deadlines. Customer care skills. Thorough, accurate with close diligence. Excellent verbal communication skills. Ability to work well within a team. Energetic initiative-taker with personal drive and a can do attitude. Proper Time management and prioritization skills Preferred candidate profile 2 to 4 years of work or Apprenticeship experience. Excel and Word Use of Windows-based accounting system Use of e-mail Customer service Maintenance of a computerized sales ledger system including accurate and timely invoicing and collection of debts. Preparation of internal reporting information on an accurate and timely basis. Nominal ledger entries. Wo...

The person at this position would be responsible for efficient handling of the canteen counters with respect to cash and provide correct hygienic service to guests. To keep proper records of the daily shift workout.

Responsibilities: Handle customer payments & returns Maintain accurate cash balances Provide change & receipts Process transactions using POS system Follow company policies on cash management Over time allowance Health insurance Performance bonus Joining bonus Flexi working

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Join us on our journey for a better tomorrow. Key responsibilities Establish and maintain effective working customer relationships (Internal/External) Preparing AR aging report for customer payments follow up Chasing clients for outstanding and obtain receipt advice for collected/received amount Actively lead the reduction of accounts receivables Obtain/follow up for TDS certificate from the Customers for TDS deducted on Sales Invoices Perform cu...

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Financial Control Analyst Location: Pune Your contributions to organisations growth: Support new initiatives and testing of improvements related to Finance in SAP Support in the monthly warranty costs leadership cycle by preparing all related data and necessary reports for the HQ and for the full BC Group Support / improvement for/of the monthly reporting of the HQ. Close colla...

Essential Duties and Responsibilities Works in ERP system environment to apply customer payments via SAP lockbox post-process On an ongoing basis and in a timely manner, accurately applies cash collections to the customer s account using appropriate accounting and business management software Post ACH, wire transfer to appropriate GL cash accounts Transfer the daily lockbox files from bank websites to the appropriate network folders for automated payment application or rejection Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account Work with Corporate Treasury for reporting cash other than client payments Resolve cash application issue...

Walkin Interview for OTC cash App / Collection / Invoicing - Sholinganallur 29& 30 th May Interview Timing: 10 Am to 3 Pm Experience : 1 to 5 Years Shift : US Shift Interview Location : Tower 5 Elcot Sez Sholinganallur HR Spoc : Harish K Invoicing / Cash App / Collection Analyst- Job Description Job description: Process non inventory sales adjustments and perform other billing functions. This includes buyback billing, credit/debit memo, and credit/rebills for an adjusted invoice document or credit/debit note or service billings Use and monitor different modes of delivery (e.g. print, fax, electronic methods) to ensure that customers receive invoices Process all customer billing requirements ...

Key Responsibilities: collect overdue accounts, identifying root causes of delinquency 2. Communicate with customers via phone, email, and mail to negotiate payment plans. Contact: Navya 9259582935 Provident fund Health insurance

Key Responsibilities: collect overdue accounts, identifying root causes of delinquency 2. Communicate with customers via phone, email, and mail to negotiate payment plans. Contact: Navya 9259582935 Provident fund Health insurance

We are seeking a reliable and customer- focused Cashier to join our team. Res ponsibilities: Manage petty cash system Collect payments from customers Maintain day book accuracy Ensure accurate record keeping Handle customer transactions with cash