809 Cash Collection Jobs - Page 8

As a Debt Collection Specialist at White Stone, your role will primarily involve: - Making calls for debt and cash collection - Utilizing your excellent communication and customer service skills - Applying your basic understanding of finance - Demonstrating strong negotiation skills - Being detail-oriented to maintain accurate records - Working independently and managing multiple tasks effectively Qualifications required for this role include: - Proficiency in debt collection and cash collection - Excellent communication and customer service skills - Basic understanding of finance - Strong negotiation skills - Detail-oriented with the ability to maintain accurate records - Capability to work...

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

Job Title: Accountant Location: Sector 37 , fbd Department: Finance Reports To: [Finance Manager/Controller/Chief Financial Officer] Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team. The Accountant will be responsible for managing financial records, preparing accurate reports, ensuring compliance with accounting principles, and providing insightful analysis to support financial decision-making. Key Responsibilities: Financial Recordkeeping: Maintain and manage accurate financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Prepare and present financial statements, reports,...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it Responsible for overseeing collections activities for North America and Canada customers . Establish goals & metrics of the process and drive, co-ordinate team to meet and exceed them . Accountable to drive results to enhance business performance Resource forecasting basis volume projection and availability of current resources Drive internal audits and propose improvements relevant to Cash and Collection value stream Mana...

This Position reports to: Front End Sales - Team Lead 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. The work model for the role is: #Li_Onsite This role is contributing to the Motion business for IEC Low Voltage Division based in Mumbai, India You will be mainly acco...

Role Overview: As a Water Meter Reader (Field Executive) at M/s JV Resume India Pvt Ltd, your primary responsibility will be to visit homes and businesses in Nagpur to read water meters. Your role is crucial in ensuring accurate billing by collecting and documenting meter readings, inspecting meters, and communicating with customers to gain access when needed. Some positions may also involve billing and cash collection tasks, such as "Assistant Electricity Meter Reading, Billing and Cash Collector". This is a full-time job that requires you to work during day shifts. Key Responsibilities: - Visit homes and businesses to read water meters - Collect and document meter readings - Inspect meters...

As a Supervisor at the company, your role will involve supervising the Sorters who receive the shipments. You will be responsible for planning as per available resources and allocating shipments for bike and van deliveries. It will be important to ensure that all team members are trained and aware of operational standards. Additionally, you will be sorting shipments as per defined routes and creating the Runsheet/Pickup sheet, assigning daily work to WMs. Key Responsibilities: - Supervise Sorters receiving shipments - Plan and allocate shipments for bike and van deliveries - Ensure team members are trained and aware of operational standards - Sort shipments as per defined routes - Create Run...

Job Summary: We are looking for an experienced and result-oriented Centre Head In-house Tele Collections to manage our internal collections setup comprising team leaders and tele-calling agents. The ideal candidate will be responsible for driving recovery performance, managing daily operations, and ensuring process compliance for unsecured loan collections. Key Responsibilities: Operations Management: Oversee day-to-day operations of the in-house tele-collections center. Manage and support a team of Team Leaders and Tele-Callers to meet recovery targets across different delinquency buckets. Monitor call quality, productivity, and adherence to call scripts and compliance guidelines. Performan...

Job Description: Progcap (Desiderata Impact Ventures Private Limited) is seeking a Statehead Collections for Tamil Nadu and Kerala, based in Chennai. As Statehead Collections, you will play a crucial role in overseeing debt collection processes, managing cash collection, and ensuring top-notch customer service. Your responsibilities will include communicating with clients to resolve outstanding debts, implementing effective collection strategies, and collaborating with the finance team to optimize collection processes. Key Responsibilities: - Oversee debt collection processes and cash collection activities - Communicate with clients to resolve outstanding debts - Implement effective collecti...

Role & responsibilities Manage and lead the collections team at the branch to ensure timely recovery of dues. Monitor daily collections and overdue accounts; follow up with delinquent customers. Plan and execute collection strategies to reduce NPAs and delinquency rates . Ensure adherence to RBI guidelines and company SOPs during recovery efforts. Conduct regular field visits and follow-ups with high-risk and delinquent customers. Maintain accurate and up-to-date MIS reports on collections performance. Preferred candidate profile Graduate/Postgraduate in Commerce, Finance, or Business Administration 1 year of relevant experience in retail loan collections , preferably in NBFCs/MFIs/Banks Loc...

Responsibilities: * Handle cash transactions at counter * Maintain accurate financial records using Tally ERP & Advanced Excel * Manage petty cash system * Collect payments from customers

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. The work model for the role is: #Li - Onsite This role is contributing to the IEC LV Motors in Ludhiana You will be mainly accountable for: Communicating to the customers about deta...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts. Analyze accounts and achieve collection targets as per Dialer Strategy Responsible for overseeing collection activities of all the active customers of North America & Canada customers. Manage collections and provide early stage customer service to avoid any customer complaints. Coordinate with cash appl...

Role Purpose Responsible to actively maximizing cash-flow opportunities through the effective credit control, cash collection and timely query, resolution on a portfolio of assigned customer accounts. Ensure that the integrity of all work and interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sara banes Oxley legislation. Key Accountabilities Preparation of daily cash flow reports based on inputs from various departments, develop accurate cash flow forecasts, and share them with the Group Treasury UK team to facilitate funding arrangements as necessary. Initiating and processing daily manual payments based on FTR (fund transfer request) ...

Your role and responsibilities (Mandatory) 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 Process Automation Measurement & Analytics in India Region. You will be mainly accountable for: Communicating to the customers about details related to delivery time, payments,...

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. You will be mainly accountable for: Communicating to the customers about details related to delivery time, payments, and general terms and conditions, in line with ABBs offering and...

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 .

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland . This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely es...

Job Title: Cashier Location: Thane Gender: Male candidates only Experience: 5 - 10 years Job Responsibilities: Handle cash transactions accurately and efficiently. Manage billing processes and ensure error-free invoicing. Maintain cash registers and prepare daily cash reports. Use computer systems and Excel for billing and record-keeping. Reconcile cash at the end of the shift. Provide excellent customer service. Ensure compliance with company policies and procedures. Skills & Requirements: Proven experience as a cashier or in a similar role for 5 to 10 years. Hands-on experience with computers and proficient in MS Excel. Strong numerical and data entry skills. Good communication and interpe...

Ensuring timely customer payments by creating and sending invoices, applying payments, reconciling accounts, managing collections to maintain a company's cash flow. Generating AR reports, resolving billing discrepancies etc. Required Candidate profile 1.Minimum Graduate with 3-5 years experience in Accounts Receivable. 2. Good English communication 3. Good knowledge of excel

Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -23rd Sept,2025 to 26th Sept,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer) for DEBT MANAGEMENT COMPANY FOR Mumbai/Delhi Salary: - NON DRA- 15k to 22k + Lucrative Incentives DRA- 18k to 25k LPA + Lucrative Incentives Job Location: - Mumbai (Wadala, Thane), Delhi (Dashrathpuri) Experience: 6months to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Collections Specialist at Square Yards located in Mumbai. The Collections Specialist will be responsible for managing and collecting outstanding debts owed to the company. Daily tasks include communicating with customers to negotiate payment plans, ensuring timely and accurate cash collection, addressing and resolving any customer service issues related to debts, and collaborating with the finance team to ensure accurate tracking and reporting of collections activities. Qualifications Debt Collection, and Cash Collection skills Strong Communication and Customer Service skills Backgr...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

Company Secretary Senior Officer at Alter Domus Company Secretary Senior Officer Corporate Services We re determined to define best practice for the future of corporate services. As a member of our team, you ll stay in tune with every innovative development in the field of corporate accounting, tax, legal services and more. That s how we earn our industry leading reputation and you enhance yours. Successful Profile What makes a successful member of our teamCheck out these top traits were looking for and see if you have the right mix. Culture Our culture is unlike anywhere else. We are proud of what we have built so far even as we continue to push our boundaries, to ensure our success in the ...

This role sits within the Sell to Cash (STC) team, reporting through to the STC manager. The Credit team, strive to provide extraordinary credit and debt management. They are a key part in Diageo s trading relationship with its customers, supporting both the On Trade and Off trade. Leadership Capabilities Win through execution Act like owners of Diageo by holding self and others to account for highest standards Scan the environment constantly and adapt plans with pace Inspire through purpose Create meaning, pride and belief for others through Diageos purpose Encourage and recognise learning Build trust and respect through open and honest relationships Shape the future Set context and empower...