809 Cash Collection Jobs - Page 7

Role & responsibilities Marking Despatch details & updating claim details in KMH Internals Combinedly doing OS reconciliations as required with TPA/Corporates Sending out monthly OS statements / letters to TPA. / Corporates as may be agreed from timeline Marking Despatch details & updating claim details in KMH Internals Delivering Doctor's cheque with in time line Receiving acknowledgements for cheques submission from doctor & closing the entry in KMH DERN Collecting our Hospital other unit bills & submitting at agreed corporates. Follow up with TPA/Corporates for refund of collectible disallowance Regular follow up for renewing for MOU with TPA/Corporates Submitting Hospital Revised Tariff ...

Role: OTC-Cash Application Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Order-to-Cash (O2C) processes Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

BANKING LOAN RECOVERY AND CREDIT CARD RECOVERY

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

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Hi, We are Hiring for Financial Analyst OTC Cash application role for Gurgaon sec 48 location. Below are the Requirement and Responsibilities required for the Role. 2-3 years of OTC Cash Application Work From Office US Shift - 5:30 PM to 2 AM IST (both sides cab available within hiring zone) If Interested, pls share your resume on skakkar@peoplescout.com or 8077360738 Fair knowledge of Accounts Receivables and understanding of end-to-end OTC Cycle Daily processing of cash deposit batches and postings to customer accounts, including payments made by check, EFT payments, and credit cards as per defined SOP Post all cash, credit card and ACH/Wire transactions with optimum quality Research payme...

This Position reports to: Sales Manager Your role and responsibilities In this role, you will have the opportunity to be responsible for the sales of products/systems/services within a designated market/division, in line with the division strategy. Each day, you will achieve both qualitative and quantitative sales targets to ensure sustainable order growth, revenues, profitability, market share, and customer satisfaction. You will also showcase your expertise by identifying and developing new sales opportunities. This role is contributing to the Motion Business for System Drive Division in Peenya- Bangalore, India. You will be mainly accountable for: Communicating to the customers about deta...

Must have experience as a Cashier

We have openings for Sales Executive & Cashiers. Candidate can Directly Walk-In into any Khazana Jewellery Showroom: Time: 11 am to 12:30 Noon Date: All Monday to Friday Contact Numbers: Bellary - Mr. Chandrasekhar - 9036381872 Pondichery - Mr. Elango - 9150028690 Tirunelveli Mr. Mariyappan - 9150028688 Designation: Sales Executive & Cashier Eligibility: 0 to 5 years ( freshers are eligible) Age : 20 years to 35 years Qualification: 12th Pass/ITI/Diploma/Any Degree Gender: Male/Female Languages Known: Speaking Local Language Must (Salary is not a constraint for the right candidate) Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as...

To carry out the day-to-day activities at the Billing Department. To answer the patient/attendant queries as regard to the Billing. Collection of Interim Advance. Bill preparation & Cash collection. Generation of Deposit Exhaust Report, IP & OP Discounts Report & other routine reports. Compiling of OP & IP credit bills with Authorization Letter. Dear Candidate, We are delighted to introduce you to Apollo Hospitals, a leading healthcare provider in India. With a long-standing heritage spanning many decades, Apollo Hospitals has established itself as a trusted name in the healthcare field, consistently delivering exceptional care with compassion. Renowned for our state-of-the-art medical facil...

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

WALKIN DRIVE 1+ yr = 5L 3+ yr = 7.99L 5+ yr = 11L (Team handling exp. mandate) 8+ yr = 16.95L (Team handling exp. mandate) 10+ yr = 24L (Team handling exp. mandate) rotational shift notice: upto 60 day Dm: 7289094130/yashika.imaginator@gmail.com Required Candidate profile O2C Collection, It's voice Process.

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

Job openings for Cashier in Bangalore Bhubaneswar Sector 2 Bhubaneswar | Odisha Job Consultancy Job openings for Cashier in Bangalore Bhubaneswar Sector 2 Bhubaneswar Cashier Bangalore, Bhubaneswar, , Sector 2, Sector 3, Sector 4, Sector 1, Puri-Bramhagiri Road Link Copied Dear Candidates, Greetings from Odisha Job Consultancy!! We are seeking a Cashier to join our team at Bhubaneswar, Puri and Bangalore. As a Cashier, you will be responsible for handling cash transactions, providing excellent customer service, and maintaining accurate financial records. This is a full-time position suitable for freshers with less than 1 year of experience. Qualifications and Skills *Previous experience as a...

We are looking for a skilled Outlet Cashier to join our team at Pebble Street Hospitality. The ideal candidate will have a strong background in handling cash transactions and providing excellent customer service. Roles and Responsibility Manage cash transactions accurately and efficiently. Handle customer complaints and resolve issues professionally. Maintain high levels of customer satisfaction through effective communication. Collaborate with other teams to achieve sales targets and improve performance. Ensure compliance with company policies and procedures. Develop and implement strategies to increase sales and revenue. Job Requirements Minimum 2 years of experience in a similar role, pre...

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance

We have a good opportunity for Cashier positions in Bangalore Showrooms (Jayanagar & Marathahalli) Marathahalli Interview Date: 9th October 2025 Interview Venue: Khazana Jewellery Showroom, 93/1, Varthur Main Rd, near Thulasi Theatre, Marathahalli, Bengaluru, Karnataka 560037 Jayanagar Interview Date: 10th October 2025 Interview Venue: Khazana Jewellery Showroom - Bangalore - Jayanagar 531,32nd Cross, 11th Main Rd, 4th Block, Jayanagar, Bengaluru, Karnataka 56001 Experience : 1 to 5 Qualification : 2nd Puc, ITI / Diploma / Any Degree. Age: 19 to 35 Gender : Only Male Language Known : Kannada Must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling c...

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 Jodhpur for a Debt Collector. The Debt Coll...

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 .

As a Collection Agent at IDFC FIRST Bank's Nabha branch, your role will involve managing debt collections from customers, maintaining effective communication, providing customer service, and handling cash collections. You will collaborate with the finance team to ensure accurate and timely collections. Key Responsibilities: - Manage debt collections from customers - Maintain effective communication with customers - Provide high-quality customer service - Handle cash collections - Collaborate with the finance team for accurate and timely collections Qualifications Required: - Debt Collection and Cash Collection skills - Effective Communication and Customer Service skills - Basic knowledge of ...

To carry out the day-to-day activities at the Billing Department. To answer the patient/attendant queries as regard to the Billing. Collection of Interim Advance. Bill preparation & Cash collection. Generation of Deposit Exhaust Report, IP & OP Discounts Report & other routine reports. Compiling of OP & IP credit bills with Authorization Letter. Dear Candidate, We are delighted to introduce you to Apollo Hospitals, a leading healthcare provider in India. With a long-standing heritage spanning many decades, Apollo Hospitals has established itself as a trusted name in the healthcare field, consistently delivering exceptional care with compassion. Renowned for our state-of-the-art medical facil...

Imarticus Learning is Hiring Collection Executive in Pune Diversity -Male Candidate CTC-Upto 6 LPA Industry-Edtech Experience-3 to 5 Years Responsible for managing and collecting student admission fees, ensuring timely payments and accurate records. Coordinate with the admissions and finance teams to streamline fee-related processes and resolve queries efficiently.

Urgent hiring for Cashier with Nilkamal Homes - Mysore location. Candidate must have cash handling experience Qualification : Any Graduate Experience : 1-5 years (as a Cashier in Retail ) Location : Mysore Store Address : Nilkamal Homes Nilkamal LTD. No.15,16,17, 2nd Floor, Mall of Mysore, Nazarabad Mohalla, Mysore 570010 ** Interested candidates can share their updated CV on suchita.bhagat@nilkamal.com **

LOCATION : AMBATTUR & OMR 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.

Role Overview: We are looking for a proactive and detail-oriented Collection Specialist to manage and oversee the collection of outstanding accounts receivable. The ideal candidate will have strong communication skills, negotiation abilities, and hands-on experience in ensuring timely collection while maintaining positive client relationships. Key Responsibilities: Monitor accounts receivable and proactively follow up with clients for timely payments. Contact clients via phone, email, and official correspondence to resolve outstanding invoices. Negotiate payment arrangements, settlements, and handle disputes tactfully. Maintain accurate records of collection efmforts and customer interaction...