809 Cash Collection Jobs - Page 5

Responsibilities: * Manage field collections through effective communication and negotiation techniques. * Collect payments from customers promptly using various payment methods. Annual bonus

Key responsibilities Contacting debtors via phone, email, mail, or in-person visits to discuss overdue payments. Negotiating payment plans and terms with customers to settle debts. Investigating and resolving disputes related to debts. Maintaining accurate and detailed records of all collection activities and outcomes. Following up on payment commitments and ensuring timely payments are made. Achieving monthly collection targets and contributing to the company's financial health. Collaborating with internal departments, such as finance and customer service, to address client concerns. Ensuring all collection activities comply with company policies, industry regulations, and legal requirement...

Role & responsibilities : Interact directly with the customers as a sharp candidate with finesse and a penchant for across the counter responsibilities. Understand customer requirements clearly and enabling customers to understand the offers and packages they can avail of at the counter. Collect cash from the customers and exchanging them for Cards, by Operating the Point of Sale (POS) System. Promote the packages on offer; provide the highest levels of courteous, prompt and discerning customer service across the counter. Just demonstrate excellent problem-solving skills and can handle customers of all ages and emotional sensitivity in stressful environments.

Experience: Fresher Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Invoicing customer including Voice Process. • Applying Payments to customer account. • Run Dunning Report. • Research customer account and communicate with Customer or client to clear customer discrepancies. • Month end reporting. • Periodic contract pricing updates Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Looking for a Collection Executive with experience in diagnostics/healthcare. Handle inter-branch cash collection, MIS reporting, reconciliations, and follow-up on pending payments

ROLEPURPOSE & OBJECTIVE Thisrole is responsible for executing all cash related transactionsand operations for the Branch as per internal / external bankingguidelines and manage appropriate entries in relevantregisters/online; perform end of day reconciliation in the system SIZEOF THE ROLE FINANCIALSIZE NON-FINANCIALSIZE Dailycash transaction CRLLimit BranchAudit ATM/Vault KEYDUTIES & RESPONSIBILITIES OF THE ROLE Business Contributeto the efficient operation of the Branch through accurate andtimely processing of cash related transactions and accountmaintenance. Takeoverall responsibility for cash handling function of the Branchsuch as: Receiptand processing of cheque, drafts, dividend warrant...

Yash Enterprises is a renowned organization in the field of debt management, with a rich history dating back to 2006. Our commitment spans over 17 years, during which we have earned a stellar reputation for our high-quality services and unwavering punctuality. Headquartered in Jodhpur, we have strategically established our presence across North and West India, ensuring seamless service delivery through our extensive network of branches. At Yash Enterprises, we uphold values of excellence, meticulous management, and robust process architecture, and we are now seeking skilled professionals to join us in our ambitious expansion plans. **Key Responsibilities:** - Proficiency in Debt Collection a...

For our business, for clients, and for you Accountabilities and main responsibilities - Maintain accurate bookkeeping for UK Trusts;- Preparation and/or review of accounting files. - Dealing with dividend postings, contract entries, investment projects, monthly manual reconciliations in a timely manner;- Checking and reconciling Stockbrokers and other third Party information, making sure they are correct and match records on our database;- Dealing with Banking activity as instructed. - Assisting with the production of Annual Accounts and distribution statements ;- Assisting with Clients billing and cash collection. - Assisting with the reconciliation of Clients accounts and investment assets...

Job Summary: We are looking for a Restaurant Cashier who will be responsible for processing customer payments and ensuring smooth billing operations. The ideal candidate will have a friendly and professional demeanor, attention to detail, and the ability to manage cash, credit, and digital transactions accurately. The cashier plays an essential role in providing an excellent guest experience, ensuring that customers have a seamless and positive experience from dining to payment. Key Responsibilities: Cash Handling & Transactions: Accurately process customer orders and handle payments (cash, credit/debit cards, UPI, etc.). Issue receipts, change, or refunds to customers. Balance cash drawer a...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 22 to 35 Job Location - Madurai Contact Number: 0452- 2330444 / 233...

B.com. MBA (Finance) will be preferred Knowledge, skills, and experience : Proficient user of Microsoft 365 collaboration tools. Hands on experience on using Oracle Power BI preferred. Excellent client communication skills both written and verbal mandatory. Hands on experience of using Oracle ERP client portals preferred. Monitor customer accounts to identify overdue. Proactively follow up on client invoice receipt and approval, and expected payment dates Ensure reminders are sent relating to invoices issued but not yet due to be paid Send statements periodically and as needed. Contact clients as soon as an invoice is overdue, and ensure overdue notifications are sent within 48 hours of an i...

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed

You will be part of a company that operates at the forefront of the digital music landscape, empowering creative voices globally while emphasizing fairness, innovation, and long-term impact in the creative space. **Key Responsibilities:** **Finance Operations:** - Develop and enhance internal collection controls and processes. - Share best practices in trade receivables and collections. - Supervise invoicing and cash collection team to monitor aged balances. - Establish effective relationships with internal departments. - Include revenue controls of digital and physical platforms and neighboring rights revenue collections. - Make recommendations on bad debts and billing management. - Contrib...

Preferred candidates from jewellery industry Role & responsibilities Job Summary: Insert customer and account data by inputting text based and numerical information from source documents within time limits• Compile, verify the accuracy, and sort information according to priorities to prepare source data for computer entry• Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output• Respond to queries for information and access relevant files• Comply with data integrity and security policies• Scan documents and print files, when needed• Keep information confidential• Respond to queries for information and access relevant files• Comply with data integrity a...

We are looking for a highly skilled and experienced Cashier to join our team at TajSATS, with 1-3 years of experience in the hospitality industry. Roles and Responsibility Manage cash transactions accurately and efficiently. Handle customer inquiries and resolve issues professionally. Maintain high levels of customer satisfaction through excellent service. Collaborate with other departments to ensure seamless operations. Implement effective cash management systems to minimize errors. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of cash handling procedures and protocols. Excellent communication and interpersonal skills. Ability to work well under p...

Job Opening: Billing Staff Location: Gajraula, Uttar Pradesh Institution: Venkateshwara Institute of Medical Sciences a Reputed UG/PG Medical College & Multi-Specialty Hospital Job Type: Full-Time | Experience: 26 Years Join VIMS Gajraula, one of the leading UG/PG Medical Colleges and Multi-Specialty Hospital in Western Uttar Pradesh. We are committed to providing quality healthcare and medical education with a patient-first approach. As we expand, we are looking for efficient and detail-oriented Billing Staff to support our finance and patient services departments. How to Apply: Interested candidates can email their resume to: dmr.vims@svu.edu.in Or call/WhatsApp : +91-9837201984 Subject Li...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

As an Audio Collection professional at Reintenspark Technology Pvt Ltd in a temporary hybrid role based in Bengaluru with the opportunity for some work from home, your role will involve debt collection, communication, cash collection, customer service, and finance-related tasks. This is a one-time work opportunity. Key Responsibilities: - Debt collection - Communication - Cash collection - Customer service - Finance-related tasks Qualifications: - Strong Communication and Customer Service skills - Ability to work independently and in a team - Experience in audio collection or related field is a plus.,

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days WFO/Hybrid it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile B2B Collections, knowledge of OTC process, DSO + Accounting, US Shift

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate

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

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

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 - MADURAI, TIRUNELVELI , COIMBATORE BIKE - MANADATORY GENDER - MALE What we offer the students before ...

• Visit customers for EMI / loan repayment collection. • Follow up on overdue accounts and ensure timely recovery. • Maintain accurate records of collections and customer.

Multiple opportunities For O2C Professionals across levels in Chennai. Job description Nexdigm is hiring Order to Cash Professionals (O2C) for multiple opportunities across levels for its client in Chennai. About our client: Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. Key Responsibilities: Accounts Receivable & Transaction Processing: Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection. Ensure accurate transaction processing with strong understanding of accounting principles. Prepar...