809 Cash Collection Jobs - Page 3

Responsibilities: * Collect cash from customers & restaurants * Maintain accurate records & reports * Ensure timely deposits into bank accounts * Manage cash flow, reconcile balances & handle returns * Inventory management

Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchanges Requirements Work experience as a Retail Cashier or in a similar role in sales Basic PC knowledge Familiarity with electronic equipment, like cash...

Hiring for Farm Loan Collection Executive on direct payroll for below locations Anand, Dakor, Umreth, Ahmedabad, Dholka, Mehsana, Bechraji, Kadi - Kalol, Deesa, Patan. Graduation is mandatory with min 6 months exp Call Husain: 7990477483

Min 7yr experience in B2B collections. 5 Days 2 offs AM & Manager both candidates can apply Required Candidate profile Good Communication Team Handling experience is must Perks and benefits Sal up to 12L Fixed.

Responsibilities: * Process payments using cash handling skills * Maintain accurate records with MS Excel & Zoho Books * Collect outstanding balances through cash collection * Manage inventory levels via Excel & Zoho Books

Handle cash loading & replenishment in ATMs Ensure secure transportation & storage of cash in vaults Follow SOPs for cash handling, security, and reconciliation Maintain accurate records & reports Coordinate with security teams & operation Staff Required Candidate profile 450+ Openings 10th pass or Graduate (preferred) 600+ Cibil score No prior criminal record. Valid Aadhar and Pan. Android Mobile and bike with license Vacancy - Karnataka, Kerela, TamilNadu

Role Overview: As a Collections Agent, you will be responsible for managing debt and cash collection processes. Your primary focus will be on utilizing your strong communication and customer service skills to interact with clients and facilitate collections. Additionally, you will need to demonstrate finance-related skills and knowledge to ensure effective collection strategies. This role requires you to work on-site in Gurugram, where you will apply your problem-solving and negotiation skills to enhance collection efforts. Your professionalism and ethical standards will play a crucial role in maintaining positive relationships with clients. Key Responsibilities: - Manage debt and cash colle...

Brief Understanding of Insurance Finance and Accounting (Preferably Personal & Commercial Line) Working knowledge of Cash Application, Collection, Billing, Reconciliation (any 2 of them would work) Understanding of Premium, Broker and Agency business Dealing with underwriters, brokers/agency, customers and answering any query they might have related to payments, commission or debt related Timely updates of process changes in SOP s Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency Competencies Required: Have basic insurance and accounting knowledge and w orking knowledge of Cash Application, Collection, Billing, Reconciliatio...

Responsibilities: * Collect cash from customers * Maintain accurate change supply * Process payments using point-of-sale system * Scan items, bag, footwear etc * Follow safety procedures at all times

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1300AED TO 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

Designation - Waitress cum Cashier Experience - 0 to 3 years Salary - INR 36000 Visa Type - Work Visa Location - Maldives Contact JEFFY - 9445873896 Required Candidate profile Candidate should bring all below documents! 1. Resume 2. Original Passport 3. Passport Size Photo-2 4. Educational document copy Call JEFFY - 9445873896 Perks and benefits Accommodation & Food

Job description Imarticus Learning is Hiring Collection Executive in Hyderabad Gachibowli Diversity -Male Candidate CTC-Upto 5.50 LPA Industry-Edtech Experience-1 to 5 Years Responsible for managing and collecting student admission fees, ensuring timely payments and accurate records. Coordinate with the admissions and finance teams to streamline fee-related processes and resolve queries efficiently. Role:Administation Industry Type: Education / Training Department Type: Full Time

Role & respo 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 .

Role & respo 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 .

1. Prepare and process invoices accurately. 2. Track payments and outstanding amounts. 3. Resolve billing queries and discrepancies. 4. Maintain client relationships through good communication. 6. Accounting knowledge. 7. 1 - 2 Yrs exp

Looking to onboard a skilled Bar Cashier with 1-3 years of experience in the hospitality industry, preferably in hotels and restaurants. The ideal candidate will have excellent customer service skills and be able to work efficiently in a fast-paced environment. Roles and Responsibility Manage cash transactions at the bar accurately and efficiently. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Maintain a clean and organized workspace, including the bar area and surrounding tables. Collaborate with other team members to ensure seamless service delivery. Stay updated on menu items, promotions, and events to provide inform...

Job Descriptions: To lead, manage, and control the entire collections and receivables function by ensuring timely realization of customer dues, accurate reconciliation of accounts, reduction of overdue debts. The role also involves close coordination with finance, sales, operations, and audit teams to strengthen working capital management and ensure compliance with company financial policies. Key Responsibilities 1. Receivables & Collection Management Oversee the complete accounts receivable process from invoicing to final collection. Ensure timely collection from customers through various modes — NEFT/RTGS, cheque, payment gateway, CMS, etc. Review customer accounts regularly and initiate a...

: 19304 Contract Type: Permanent Location(s): Chennai, IN Collection Controller ROLE DESCRIPTION SUMMARY The Collection Controller is responsible for managing outstanding customer receivables, ensuring timely payments, and resolving any issues related to collections. Guided by the company s credit & collection policy and procedures, this position is key to maintaining compliance while reducing overdue balances and minimising credit risk. The role requires a balance of effective debt recovery strategies, credit risk assessment, and fostering constructive relationships with customers and internal teams. PRIMARY RESPONSIBILITIES / KEY RESULT AREAS Track customer receivable levels regularly and ...

Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage payroll accounting and coordinate tax payments with local controllers. Lead monthly cash flow ore casting and weekly variance analysis. Make sure the team timely enters and verifies accounting and business transactions. Proactively support business in order to find the solutions optimized from the process perspective Support to t...

Role & respo 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 .

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Hi All, Mega Walk-in drive-29-Oct-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye...

*Any degree *Banking collection *field collection executive *fresher sal -14 take home *Day shift *sunday holiday *only Male candidate *immediate joinee *Direct walk in *chennai jeevitha-9940812026/8925733223 Required Candidate profile Conveyance Allowance Rs.1500/ Attendance allowance. 1000/- Day shift/ Fixed Sunday week off Must have two wheeler and License Location: Any where in Chennai Field collection Executive.

Responsibilities: * Manage EWI/EMI Collection- Online and offline methods. * Follow up on overdue payments via phone & field visit. * Implement collections strategies within misc. industry guidelines. * Create and enroll New customers.

Responsibilities: Visit clients to collect outstanding payments Maintain accurate records of collections and cash handling Ensure compliance with company policies and regulations Provide daily reports to the management team Provident fund