821 Cash Collection Jobs - Page 30

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0.0 years

0 - 1 Lacs

Coimbatore

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Company name : Enlist Management PVT Ltd. Position : Field Executive Location : Coimbatore Qualification : 10th Pass or Above Skills : Debt recovery agent , Cash collection, Loan recovery, Debt recovery Experience : Freshers Salary :13k+ allowance

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3.0 - 8.0 years

4 - 5 Lacs

Chennai, Maldives, Coimbatore

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Job Role :Cashier No. of vacancy : 5 Salary - 450 USD After 6 month 600 USD Work place : Supermarket Work Location : Maldives Minimum 3 + experience required Roles and Responsibilities: Receive payment by check, credit cards, cash, vouchers, or automatic debits Issue refunds, credits, receipts, or change due to customers Greet customers entering store or shops Maintain orderly and clean checkout areas Tabulate bills using calculators Establish prices of goods Good communication must weekly one day off 11 hours duty Accommodation & Food Allowance will be given by company Immediately joining in a week Address : Swagatham Resource Management India Private limited No: 14 Sarathy Nagar main road,...

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0.0 - 3.0 years

2 - 3 Lacs

Vijayawada

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Role & responsibilities Responsible for customer collections and outstanding follow ups 100% personal visits for overdue customers Updating the follow up tracker on daily/monthly basis Ensuring that ready cheque is collected from customers on time without fail

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1.0 - 6.0 years

2 - 2 Lacs

Bharuch, Vadodara

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Position: Cashier Location: Bharuch Contact: 9712005830 Role & Responsibilities: Handle billing operations with accuracy and efficiency Manage cash, UPI, and card transactions Maintain daily cash reports and ensure zero discrepancies Assist customers at the checkout and resolve basic queries Keep the counter area clean and organized Support store team during peak hours for smooth operations Follow all company policies and compliance guidelines Preferred Candidate Profile: Minimum 13 years of experience in retail cashiering or billing operations Basic computer and POS system knowledge Honest, reliable, and detail-oriented Strong communication and customer-handling skills Must be punctual and ...

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8.0 - 9.0 years

6 - 10 Lacs

Hyderabad

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Job Description As an AR Collections Officer, you will be responsible for managing overdue receivables, ensuring timely follow-ups with clients and internal stakeholders to drive resolution and improve cash flow. This role requires you to have excellent communications skills as well as attention to detail. Responsibilities: Manage a portfolio of customer accounts and follow up on overdue invoices to ensure timely cash collections. Deal with customers & internal stakeholders diligently, courteously, and professionally while collecting payments. Monitor and collect accounts receivable for assigned portfolio by contacting customers via email, both inbound and outbound. Update collection systems...

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2.0 - 3.0 years

4 - 5 Lacs

Kolhapur

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MAHENDRA JEWELLERS 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

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1.0 - 5.0 years

2 - 5 Lacs

Salem, Chennai

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Role & responsibilities Job Description - Service Delivery Ambassador - Cash Responsible for Branch Operations, enhance relationships of existing customers and generation of leads for liabilities, assets & investment products by providing product information also Cross sell Fee Based products to existing Customer and adherence to Audit & Compliance 1. Branch Operations, Compliance & Risk Management: a. Customer identification through signature verification and recommended ID proofs before executing a customers transaction b. Ensure customer calling through BM / BOM for all transactions as per customer calling norms in circulars or operations manual c. Report all deviations or suspicious tran...

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1.0 - 6.0 years

1 - 3 Lacs

Ludhiana

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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

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1.0 - 6.0 years

5 - 9 Lacs

Bengaluru

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At PowerSchool, we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. From the central office to the classroom to the home, PowerSchool supports the entire educational ecosystem as the global leader of cloud-based software for K-12 education. Our employees make it all possible, and a career with us means you re joining a successful team committed to engaging, empowering, and improving the K-12 education experience everywhere. Team Overview Our Finance team is a passionate, high-performing group committed to supporting PowerSchool operations through accurate and timely financial transaction management. The team pro...

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3.0 - 8.0 years

3 - 5 Lacs

Pune

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Role: OTC Collection Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 6LPA Location: Pune Regards, Js4u Team 7845818147

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3.0 - 8.0 years

3 - 5 Lacs

Pune

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Role: OTC and Collections Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

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6.0 - 10.0 years

0 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

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...

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3.0 - 5.0 years

0 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. 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, and additional inter...

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1.0 - 2.0 years

1 - 2 Lacs

Hyderabad

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Collection Tele caller Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Harni 90033 16274 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.

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1.0 - 3.0 years

1 - 1 Lacs

Pune

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Job Summary : We are looking for a dedicated and reliable individual to handle payment collections and sample deliveries for our ACP product range. The ideal candidate should be proactive, well-organized, and capable of managing field responsibilities efficiently. Key Responsibilities : Visit clients and dealers for timely payment collection as per company policy. Deliver product samples to architects, fabricators, and potential clients as requested by the sales team. Maintain proper documentation and update the concerned team on collection status. Ensure professional and courteous communication during all field visits. Coordinate with the accounts and sales team for follow-ups and escalatio...

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0.0 - 3.0 years

1 - 2 Lacs

Barmer, Jodhpur

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Handle cash counter of the store Keeping track of inflow and outflow of cash Call - 9251674525

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1.0 - 5.0 years

3 - 3 Lacs

Bengaluru

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Greetings from Khazana Jewellery! We are hiring in Jayanagar & Marathahalli Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language known : Tamil Age : 20 to 35 Job Description for Cashier : Strong mathematical skills and attention to detail Experience in cash handling and customer service Ability to work in a fast-paced environment Excellent communication and interpersonal skills Proficiency in Tamil Experience in retail industry is a plus Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment Food and Accommodation provided on sharing basis

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1.0 - 5.0 years

2 - 3 Lacs

Coimbatore

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Greetings from Khazana Jewellery! We are hiring in Coimbatore Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language known : Tamil Age : 20 to 35 Job Description for Cashier : Strong mathematical skills and attention to detail Experience in cash handling and customer service Ability to work in a fast-paced environment Excellent communication and interpersonal skills Proficiency in Tamil Experience in retail industry is a plus Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment For more Details: Whatsapp or Call Mr. Prakash - 9150028668

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1.0 - 5.0 years

2 - 3 Lacs

Salem

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Greetings from Khazana Jewellery! We are hiring in Salem Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language known : Tamil Age : 20 to 35 Job Description for Cashier : Strong mathematical skills and attention to detail Experience in cash handling and customer service Ability to work in a fast-paced environment Excellent communication and interpersonal skills Proficiency in Tamil Experience in retail industry is a plus Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment For more Details: Whatsapp or Call Mr. Selvaraj - 9150028669

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1.0 - 5.0 years

2 - 3 Lacs

Chennai

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Greetings from Khazana Jewellery! We are hiring in Chennai (Anna Nagar & T Nagar) Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language known : Tamil Age : 19 to 35 Job Description for Cashier : Strong mathematical skills and attention to detail Experience in cash handling and customer service Ability to work in a fast-paced environment Excellent communication and interpersonal skills Proficiency in Tamil Experience in retail industry is a plus Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment

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4.0 - 7.0 years

9 - 11 Lacs

Lucknow

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Job Purpose: To develop & grow GNH share of wallet with the independent dealers in the assigned territory through superior territory management, sales planning & value selling using GN Hearing solutions. Location- Lucknow Job Responsibilities: Develop & grow GN share with existing customers (Channel Sales). Business Development - Identify & penetrate prospective customers. Work closely with regional audiologist to train customers in ably dispensing GN products. Timely collection of dues/market outstanding. To keep a close tab on competition activities & update on regular basis. To plan & execute activities to improve secondary sales Camps/Parent Child Meets. To do thorough sales call plannin...

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3.0 - 7.0 years

2 - 5 Lacs

Rasipuram, Gobichettipalayam, Pollachi

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Job Tittle - Agency Manager/Collection Manager to lead loan recovery for an NBFC (Non-Banking Financial Company) . The role involves ensuring timely collections , minimizing delinquency rates , and implementing strategic recovery plans . The ideal candidate should possess strong leadership skills, financial expertise , and a proactive approach to debt recovery. Key Responsibilities: Develop and implement recovery strategies to reduce delinquency rates efficiently. Lead, train, and mentor collection officers , ensuring compliance with industry standards. Engage with customers , negotiate settlements, and design structured repayment plans. Collaborate with legal teams for case filings, regulat...

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4.0 - 8.0 years

2 - 3 Lacs

Ooty, Tiruppur, Coimbatore

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COLLECTION MANAGER (OOTY) URGENT VACANCY VANMOH CHIT FUNDS PRIVATE LIMITED *People in and around OOTY locality will be given preference* Job Type: Full time About us: VANMOH CHIT FUNDS PRIVATE LIMITED: Vanmoh Chit funds, A Fast growing and trusted financial organisation since September 11, 2020. We're not just about chit funds; we're a friendly guide to stress-free financial growth. Our commitment to honesty and openness makes growing your money with us a seamless experience. Job Summary: VANMOH CHIT FUNDS PRIVATE LIMITED is seeking a motivated and customer-focused Collection Manager to join our team, COLLECTION MANAGER will be responsible for the timely and efficient collection of member co...

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2.0 - 6.0 years

4 - 8 Lacs

Kannur, Bengaluru

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Requirements Greet and assist patients, visitors, and vendors in a courteous and professional manner. Manage patient registration, appointment scheduling, and billing queries at the reception desk. Maintain front desk records, call logs, and appointment trackers. Coordinate with doctors, nurses, and administrative staff for patient flow and communication. Handle phone calls, emails, and walk-in inquiries efficiently. Ensure a clean and organized reception area at all times. Maintain daily cash collection records and reconcile billing with payments received. Prepare and submit daily income and expense reports to the accounts department. Assist in preparing invoices, managing petty cash, and p...

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2.0 - 5.0 years

2 - 2 Lacs

Ludhiana

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Responsibilities: Manage cash flow through collection, processing & payment Ensure accurate cash handling & reporting Collaborate with team on operational improvements Maintain customer satisfaction with timely service

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