821 Cash Collection Jobs - Page 32

Roles and Responsibilities Manage customer relationships by providing excellent communication, handling queries, and resolving issues promptly. Perform cash handling activities such as cash collection, petty cash management, and multitasking tasks efficiently. Handle customer transactions accurately and maintain a clean workspace to ensure smooth operations. Collaborate with team members to achieve sales targets and provide exceptional customer service. Maintain accurate records of transactions, inventory levels, and other relevant data. Desired Candidate Profile 0-4 years of experience in retail or hospitality industry (preferably). Strong communication skills for effective interaction with...

Will be a focal point of contact for credit cash application and collection matters Analyse and investigate exceptions and drive resolution for escalated payment issues, collection and customer claims in collaboration with other functions Propose specific collection actions depending on customer s type and ensure the follow-up on resolution Prepare credit data, blocked order release according to DOAs Review AR ageing analysis and related actions plan Develop and manage local policies, procedures and methodologies governing local processes Implement standard processes as defined by GPO and GPL s, maximize Core model adherence, and manage local deviations to these standard processes within the...

We are seeking a seasoned Deputy Manager to lead and optimize Order-to-Cash (O2C) processes. The ideal candidate will bring in-depth expertise in SAP, project implementation, and automation, along with strong leadership skills to manage and mentor a high-performing AR team. This role offers an exciting opportunity to drive process excellence, enhance operational efficiency, and contribute to the organizations financial success. Key Responsibilities: Order-to-Cash Operations Oversee the end-to-end Order-to-Cash process, ensuring seamless operations and timely collections. Monitor invoice generation, customer account management, and payment processing. Address and resolve complex discrepancies...

Responsibilities: * Process payments via credit card, debit card, cash, UPI * Maintain accurate records of transactions Min Qual: +2 Candidate must have 1 - 3 yrs exp in similar role Location: Bengaluru Jayanagar Cont : 9381003750 Food allowance

Role & responsibilities - Timely closure of business - Cash tallying at end of day - Data entry volume per month - Data entry quality of entry - Doc Quality Check volume per month - Doc Quality Check quality of entry - Attending customer queries & resolution in TAT related to cash transactions - Coordinating with GCO & Unit manager in facilitating disbursement and collections - Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

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

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

Walk In Interview for Cashier/ IPD Billing at Fortis Hospital Kalyan Both are different profile Qualification - Any Graduate Experience - 1+ Years to 7 Yrs For IPD Billing knowledge of GIPSA, TPA Billing For Cashier knowledge of Contra Looking for Hospital Experience Candidate Interested candidate can call on 7977763787 or Email - kln.hr@fortishealthcare.com Note - Sunday Not Working, and On 27th August Not working

Assistant Vice President/Vice President - OTC Operations We are seeking an experienced Assistant Vice President/Vice President to lead our Order-to-Cash (O2C) operations The successful candidate will be responsible for managing cash application, cash collection, cash flow management, and order management processes The role will also involve direct sales and off-market property management Location Bangalore Responsibilities Lead the OTC teams to ensure efficient and effective cash application, cash collection, and cash flow management processes Develop and implement strategies to improve order management, direct sales, and off-market property management processes Collaborate with cross-functi...

Aphrodite 4Wheels Pvt. Ltd. is an authorized Renault cars dealership committed to delivering exceptional customer service and automotive solutions. We are looking for a reliable Cashier cum Petty Cash Handler to manage daily cash transactions at our Adityapur showroom. Roles & Responsibilities: Handle all cash and cheque transactions at the service center. Maintain petty cash records and ensure proper documentation of all cash expenses. Issue receipts, process customer payments, and reconcile daily cash balance. Maintain accurate and up-to-date petty cash vouchers and due ledgers of customers and insurance companies. Coordinate with accounts department for cash deposits. Prepare daily cash r...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 7 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

Job Title: Cashier Jewellery Showroom We are looking for an experienced Cashier to join our reputed jewellery showroom in Kailash Colony . The ideal candidate must have at least 1 year of experience in the jewellery industry with strong knowledge of billing, cash handling, and POS operations. Responsibilities include managing daily transactions, maintaining accurate records, and providing excellent customer service. Attention to detail, honesty, and professionalism are essential for this role. If you have prior experience in jewellery billing and a customer-focused approach, we’d love to meet you. Location: Kailash Colony Experience: Minimum 1 year in Jewellery Industry

Role & responsibilities - Assist in the daily reconciliation of cash receipts and deposits - Maintain accurate records of cash inflows and outflows - Verify and process refunds and bank deposits - Support in preparing cash flow reports and balance sheets - Ensure compliance with company policies and accounting regulations - Identify discrepancies in cash handling and escalate issues appropriately - Assist during audits and provide necessary documentation - Coordinate with the front-end cashier and other departments as needed Preferred candidate profile Minimum 1-2 years of experience in a similar role Graduate in Commerce or related field - Basic knowledge of accounting principles and financ...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 2 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Job Overview: We are seeking an experienced IBA professional with strong UK insurance accounting expertise. The role involves managing cash applications, collections, insurer reconciliations, and preparing bordereaux and client money calculations. The ideal candidate will ensure accurate financial processing, compliance with regulatory standards, and timely delivery of broker-related financial operations. Key Responsibilities Debtor and Creditor Ageing Bank reconciliation System experience Acturis, WebSure, BrokerSure, LexisNexis Knowledge of Broker vs Sub-Broker, Wholesale vs Retail Broker Process and apply incoming cash receipts accurately across client and insurer accounts. Manage collect...

Role & responsibilities Taking care of collection and recovery in Consumer Durable portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. Responsible for collection efficiency on timely manner Preferred candidate profile Graduate 2 - 4 yrs experience in consumer durable Good communication and pleasing personality. High level of Self Drive/Enthusiasm.

Inviting applications for the role of Claims / Dispute Management Analyst/OTC 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....

Please share your resume at rama.upadhyay@qxglobalgroup.com Role Overview: We are looking for a detail-oriented and proactive Accounts Receivable - Senior Executive to manage invoicing, collections, and reconciliation processes. The ideal candidate will ensure accurate financial records, timely collections, and effective communication with clients to maintain healthy cash flow and client relationships. Key Responsibilities: Prepare and issue invoices to customers in alignment with company policies and procedures. Maintain accurate accounts receivable records, ensuring timely updates to aging reports, proper application of credits and collections, and resolution of discrepancies including unc...

Role & responsibilities *Visit customers for daily savings scheme collection *Maintain accurate collection and a/c records *Promote new jewellery savings scheme existing to new customer *Achieve monthly collection and enrolment targets *Provide excellent cus service and build long term relationship Requirements Two wheeler preferred Preferred candidate profile

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and impleme...

Dear Jobseeker!! We are hiring for Cash Head for Wonderla Holidays Job description Cash Head 1. Managing the ticket counter and supervising the cash team. 2. Overall supervision, control of the ticket accounting transactions, supervising issue of tickets, counter reports, supervising cash receipts, credit card collections, redemption of vouchers and coupons etc. 3. Reconciliation of overall cash collection and cash deposit for the day and sharing the cash reconciliation daily basis. 4. Reconciliation of Main cash, credit card, Online bookings on daily basis. 5. E- invoice verification on daily basis if any E- invoice are failed need to check with the concern to generate the e invoice for pen...

We are hiring for Accounts O2c Cah Application and credit control Cash Application Work on Cash Allocation Collection Month End Reports Accruals Credit Control Sap T-codes Post Payments received in Bank Reconciliation MIS Reporting Check Sales Order Required Candidate profile B com Graduate with 2 yrs Experience in US Accounts O2C Cash Application Excellent Communication Skills Comfortable with Rotation Shift Noida Location Info.aspiringmantra@gmail.com

Roles and Responsibilities Manage cash collection processes to ensure timely payment from customers. Oversee collections process, including payment collection and reconciliation. Develop strategies to improve customer relationships and reduce delinquencies. Ensure compliance with company policies and procedures related to collections. Analyze data to identify trends and areas for improvement in the collections process.

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

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work youll do As part of the Accounts & Finance team, you will be responsible for managing a team, front ending with the business to understand their day to day needs and work as a Manager to drive reduction in D...