809 Cash Collection Jobs - Page 4

The Opportunity General Sales & Marketing work focuses on a combination of general sales and marketing work including: Face-to-face and/or remote sales to new or existing customers. Assessing customer needs and suggesting appropriate products, services and/or solutions. Planning, developing, and delivering the marketing strategy for products/services and associated brand(s). Evaluating, measuring, and managing the product/brand P&L (e.g., budgeting, expenditures, profitability, return-on-investment, etc.) Incumbents in this specialization may also provide customer service and support in the form of information on product/price and resolution to issues related to billing, shipping, delivery, ...

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Greetings from Khazana Jewellery! We are hiring in Coimbatore Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Interview Date: 27th & 28th October 2025 Venue: Khazana Jewellery Showroom, 838, Cross Cut Rd, Tatabad, Gandhipuram, Coimbatore, Tamil Nadu 641012 Time: 10 am to 5 pm Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availability in...

Responsibilities: * Develop & execute collections strategies * Manage debt portfolio through recovery ops * Oversee agency network performance * Ensure timely payments from customers * Lead credit card collection efforts Provident fund Annual bonus

Liaise with different departments for smooth and co-ordinated work. Should ensure that the team members are adhering to the Human Resource policies. Customer Service Provide effective support to the team to enable them to provide effective and efficient services. Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction Financial Identify optimal, cost effective use of the resources and educate the team on the same. Cash of the hotel to be used only for hotel or guest purpose. Dropping of any cash collection during the shift in the cash drop box and mentioning the same in cash drop register Co-ordinating with Finance if any deviation fro...

What Youll Do: As a Cash Application Analyst within our global Bank Accounting team, you will play a key role in ensuring the accurate and timely application of customer payments across our worldwide operations. You will be responsible for identifying, analyzing, and posting all cash receipts to the appropriate customer accounts across more than 200 bank accounts in multiple currencies and geographies. This position is part of our Shared Services Center in Gurgaon, working in close coordination with Bank Accounting colleagues based in France and Spain, and in daily collaboration with the Cash Collection team (also located in Gurgaon). Your manager will be based in France. This role operates ...

Billing & Transactions: Handle all payment modes including cash, credit/debit cards, UPI, and other digital payments Verify and match product codes, weights, and pricing with the invoice before final billing. Apply discounts, offers, and taxes accurately as per company policy. Customer Interaction: Greet customers courteously and ensure a pleasant billing experience. Answer billing-related queries and explain payment breakdowns. Handle refunds, exchanges, and credit notes as per store policies. Cash & Account Management: Maintain accurate records of daily cash flow and receipts. Perform cash register reconciliation at the start and end of shifts. Ensure proper documentation of high-value tra...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Re Personal Loan (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Consumer durable loans & Re Personal Loans, Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 701003...

Role & responsibilities Monitor and follow up on B2C outstanding payments across diagnostic centers and digital platforms. Perform bank reconciliations and ensure timely resolution of discrepancies. Post and verify accounting entries related to collections, adjustments, and write-offs. Generate and analyze MIS reports on receivables, collections, and aging. Handle customer queries and resolve billing disputes. Ensure accurate and timely entries in SAP for receivables, collections, and adjustments. Support audits and ensure compliance with internal controls and financial policies. Preferred candidate profile Graduate/Postgraduate in Commerce or Finance. 10 to 12 years of experience in Account...

The Collections & Customer Service Representative is responsible for managing overdue accounts, recovering outstanding debts, and providing exceptional customer service. This role involves strong communication skills, problem-solving abilities, and attention to detail. The representative must ensure timely payments, explain fees and interest charges to customers, and maintain positive relationships. Additionally, they will manage sensitive information and handle escalations following specific procedures. Role & responsibilities : Responsible to take inbound calls from customers and third parties as well as Outbound calls dialed manually and automated(dialer), Must manage to drive sensitive i...

Job Title: Cashier Location: Mahalaxmi, Mumbai Salary: 15k to 20k (in hand) About Company A chain of veterinary clinics is seeking a dynamic HR Manager to manage HR operations in the west zone in multiple clinics in Maharashtra and Goa. Role Summary We are looking for a reliable, friendly, and detail-oriented Cashier to manage all cash and payment transactions at our Mahalaxmi clinic. The Cashier will serve as the face of the billing/payment desk, ensuring smooth processing of customer payments, accurate record-keeping, and excellent customer service. Key Responsibilities Greet customers politely, assist them in billing/payment queries, and provide a pleasant experience. Process payments via...

HB Leisure is the leading attraction partner for skill games and amusements around the world operating in over 100 theme parks across 25 countries . We are looking for a Site Manager seeking their next exciting challenge to join our HB Leisure management team and be part of the fun and help deliver excellent customer service for our visitors at our theme park. In return we will offer you: Competitive salary Bonus Scheme Pension Scheme Accommodation if required 28 days holiday (including bank holidays per annum) Fantastic Benefits Package including access to your own Private GP, Gym discounts, big savings on high street retailers and much more! Great career possibilities which include the opp...

Job Requirements Key Responsibilities Manage billing, POS systems, and payment transactions (cash, card, UPI, wallets). Ensure accuracy in billing, refunds, and discounts. Handle daily cash reconciliation and maintain transaction records. Provide courteous service to customers at the checkout counter. Follow store policies, SOPs, and compliance requirements. Assist with basic customer queries related to billing and payments. Support sales teams during peak hours if required.

Roles we are hiring for: SCE : Sales & Collection Executive Driving consistent sales performance by meeting monthly, quarterly, and annual targets adhering to company policy and processes Negotiate with customer walking into dealership and convert them to sales Support customer in first three months EMI collection DRO: Debt Recovery Officer Ensures effective collection and recovery operations for allocated set of customers Account wise follow up, regular visit and follow-ups to ensure timely payment of EMIs Contact HR - Bharathi Raja - 9597742089 (CALL ME) (Forword to your Friends) Location - Nagarkovil , Tirupur , Erode , BIKE - MANADATORY GENDER - MALE What we offer the students before the...

Required Collections executive to work for Banking sector at Vastrapur-Ahmedabad. Should have two wheeler, graduate, fair com skills. Exp: 0-3 yrs in collections/recovery, Sal: 15K-20K+ conveyance. Contact Ajay@9811008929/email: Info@jjindia.co.in

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 .

The Collections Specialist is responsible for a portfolio of clients, ensuring that each client is contacted via phone and email and makes payment according to the contractual terms In doing so, the Collections Specialist plays a key role in helping GTT to meet its cashflow targets as well as minimising levels of overdue debt and bad debt write offs The Collections Specialist will also help to resolve disputes, working with contacts at the client and liaising with internal stakeholders in Sales, Billing and Service Delivery to understand, identify and get to the root cause The ability to show an inquisitive mind, solve problems and push proactively to get results are qualities which will fit...

Handle ATM cash loading, replenishment & vault operations. Ensure secure cash movement, reconciliation, and record maintenance. Coordinate with security & operations teams. Follow SOPs and safety guidelines. Share resume on jobs@successr.in Required Candidate profile 10th Pass or Graduate with valid Aadhaar, PAN & 600+ CIBIL score Must have Android phone & bike with license No criminal record Open to field work across Tamil Nadu, Kerala & Karnataka Freshers apply

Your Role To analyse AR movements and sales volumes by reviewing daily bank collections, and to keep the CVC and Sales teams informed of outstanding debts to ensure effective management Main Responsibilities Account Receivable Responsible for day-to-day Sales/AR operations, ensuring compliance within SOPs and Corporate policies Apply daily receipts of cash and promissory notes from various banks website Make sure all collections (cash and promissory notes) are in the right customer ledger Monitor AR aging and ensure timely collection in coupling with accurate clearing of AR Prepare Inter-Company AR statement and work with accounts payable personnel overseas for any variance Create Recharge I...

Role & responsibilities experience in retail as a cashier Preferred candidate profile

Your Role To analyse AR movements and sales volumes by reviewing daily bank collections, and to keep the CVC and Sales teams informed of outstanding debts to ensure effective management Main Responsibilities Account Receivable Responsible for day-to-day Sales/AR operations, ensuring compliance within SOPs and Corporate policies Apply daily receipts of cash and promissory notes from various banks website Make sure all collections (cash and promissory notes) are in the right customer ledger Monitor AR aging and ensure timely collection in coupling with accurate clearing of AR Prepare Inter-Company AR statement and work with accounts payable personnel overseas for any variance Create Recharge I...

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

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets