809 Cash Collection Jobs - Page 6

Location - Ambattur Ensure bookkeeping and general accounting practices are followed. Manage accounts receivable, bank reconciliations, and TDS returns. Prepare GST filings and year-end closing processes. Maintain financial records - Tally & ERP .

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

We are looking for a skilled Order Taker to join our team in the Hospitality industry. The ideal candidate will have excellent communication skills and be able to provide top-notch service to our guests. Roles and Responsibility Manage and coordinate orders efficiently to ensure timely delivery. Handle guest complaints and resolve issues professionally. Maintain accurate records of orders and sales. Collaborate with other departments to ensure seamless service. Provide exceptional customer service to ensure high satisfaction. Ensure all orders are correct and delivered to the right guests. Job Requirements Excellent communication and interpersonal skills. Ability to work well under pressure ...

Responsibilities: * Manage cash transactions from start to finish * Collect & deposit money accurately * Maintain clean work area * Provide exceptional customer service * Process payments via cards & digital methods Employee state insurance Annual bonus Provident fund

You will be responsible for customer creation in BCP across various sectors such as Wholesale, Retail, Supermarket, Hypermarket, Hotels, Bakery, etc. Your role will involve order taking, billing, delivery, and collection. Additionally, you will need to follow up with existing customers (Pipeline customer) and ensure cash collection and handover to the accountant. Proper stock keeping in the vehicle, maintenance activities like water service, greasing, and air checking will also be your responsibilities as a Driver Cum Sales. Building and maintaining good customer relations, ensuring on-time placement, and communicating any major complaints regarding the vehicle to the BUH are part of your du...

In this role at Acuerdo India Private Limited, you will play a crucial part in resolving stressed assets in India. Your primary focus will be on creating an ecosystem that facilitates investments in NPA assets, utilizing a mix of digital and traditional approaches. Your responsibilities will involve offering comprehensive solutions for NPA resolution and investment in stressed assets. You will be expected to implement innovative financial strategies to enhance asset management processes effectively. Key Responsibilities: - Exhibit proficiency in Debt Collection and Cash Collection to recover outstanding debts efficiently. - Demonstrate strong Communication and Customer Service skills while i...

As a Debt Collection Executive at Lendkraft.ai, your role involves optimizing collections through AI-driven automation, analytics, and multilingual support. With our on-ground presence and pan-India calling assistance, you will contribute to scalable and data-driven recovery solutions for financial institutions. Key Responsibilities: - Utilize debt collection and cash collection skills to enhance recovery processes - Demonstrate strong communication skills to effectively interact with clients and stakeholders - Apply proficiency in computer literacy to navigate relevant software and tools - Utilize basic knowledge of finance to understand and analyze debt-related information - Work on-site i...

Role - Credit and Collections Support Location- Gurgaon Experience - 2yrs to 4 yrs Background in accounting or finance Credit risk management and Cash collection experience Proficiency in accurately inputting, updating, and maintaining data in systems or databases by data verification, attention to detail, and adherence to data entry standards or guidelines Excellent communication skills and a team-playing attitude Ability to effectively prioritize and organize workload, multi-tasking is essential Advanced excel SAP knowlage Fluent in spoken and written English 1. Driving and reviewing the customer account reconciliation by closure of unreconciled items and analyzing the root causes for corr...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Responsibilities: * Collect cash from customers & make change * Maintain accurate billing records * Manage petty cash system * Process payments using point-of-sale software * Ensure timely cash deposits Annual bonus Provident fund

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Company Description Yash Enterprises has been a leader in debt management since 2006. With over 17 years of commitment, we provide comprehensive solutions to institutions and organizations facing debt management challenges. Headquartered in Jodhpur, and with a strategic presence across North & West India, our network of branches ensures seamless service delivery and personalized attention. We have built strong expertise and partnerships in the banking collection, recoveries, and verifications sector. As we continue to expand, we seek experienced professionals to contribute to our growth. Role Description This is a full-time, on-site role located in Indore for a Collection Manager. The profil...

Responsibilities: Develop and implement strategies for efficient revenue/ payment collection. Monitor and analyze accounts receivable to ensure timely payments from clients. Collaborate with sales and customer service teams to address billing inquiries and discrepancies. Travel to client locations as required to build and maintain relationships, address concerns, and facilitate effective revenue collection whenever required. Analyze financial data to identify trends, anomalies, and areas for improvement. Prepare regular reports on revenue performance, highlighting key insights and recommendations. Identify and implement process improvements in revenue assurance and collection processes. Coll...

Strong knowledge of Tally Prime Good numerical and analytical skills. Attention to detail and accuracy in handling cash. Basic knowledge of MS Excel and documentation. Minimum 12 years of experience as a cashier or accountant preferred. Provident fund Employee state insurance Health insurance

Job Title: Senior Telecalling Officer Collection Process Company: HDB Financial Services Ltd. Location: Mahape, Navi Mumbai Department: Collections / BPO Process Employment Type: Full-time (On-roll) --- Job Summary: We are looking for enthusiastic and motivated Senior Telecalling Officers to join our Collections team at HDB Financial Services. The role involves contacting customers for payment reminders, managing overdue accounts, and maintaining positive customer relationships while achieving collection targets. --- Key Responsibilities: Make outbound collection calls to customers with overdue payments. Provide payment reminders and explain account details professionally. Maintain accurate ...

Responsibilities: * Collect cash from retail customers * Maintain accurate card records & process payments digitally * Manage cash register, handle transactions & operate card machine Employee state insurance Provident fund Annual bonus

Customer Service: Serve as the primary contact for customers, answering questions and resolving problems related to their accounts. Transaction Processing: Handle customer deposits, withdrawals, payments, and loan payments accurately Required Candidate profile Customer Service Skills: The ability to build positive relationships with customers and provide excellent service is crucial. Communication Skills: Strong interpersonal and communication skills

Responsibilities: * Manage cash transactions accurately * Maintain cash books & payment vouchers * Collect customer payments & issue receipts * Provide exceptional customer service * Process sales through card machines Annual bonus Provident fund Employee state insurance

Operating cash register, scanner & restaurant's computer system. Ensuring correct meal prices, accepting payments & administering receipts to customers. Resolving any pricing complaints & providing solutions. Processing any exchanges or refunds. Required Candidate profile Min 6 month Exp as Cashier in any outlet (Hotel, Restaurant or Caf) Interpersonal communication. Written and verbal communication. Time management. Telephone etiquette. Customer service.

Job Description: Roles & Responsibilities: Handle billing and cash counter operations in mall/retail environments. Generate accurate bills using billing software and ensure smooth checkout for customers. Handle cash, card, UPI, and other modes of payment efficiently. Maintain daily cash and sales reports. Ensure accuracy in product scanning and billing. Manage customer queues during peak hours calmly and efficiently. Coordinate with the store team for price checks and product queries during billing. Handle customer billing queries politely and ensure customer satisfaction. Support stock inward and billing-related data entry as needed. Key Skills: Proficiency in billing software (POS, retail ...

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

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 Phone no:- 7200094700

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 Phone no:- 7200094700