821 Cash Collection Jobs - Page 9

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...

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

Job Summary 1. Support PM in Internal Kick off meeting. 2. Support PM in Customers kick off meeting. 3. Review the Project specifications and Identify Risk. 4. Review and prepare Master Document Register. 5. Prepare detailed BOM for the scope of supply. 6. Prepare Sizing Sheet for Magnetic Flow meters, Vortex Flow meters, Mass flow meter, DP transmitters. 7. Get GAD drawings/ Cabinet drawings prepared from Cad engineer. 8. Submit documents to customer for approval. 9. Review customer comments along with respective PM and prepare CRS. 10. Track the Scope changes. 11. Prepare Source documents. 12. Prepare purchase requisitions. 13. Track YIL and 3rd Party Material delivery for respective proje...

We are looking for a detail-oriented OTC Collection Specialist to manage the accounts receivable process, ensuring timely collection and dispute resolution. The role involves working in a blended process (voice and non-voice) .

Responsibilities: * Collect cash from customers & deposit into bank * Maintain accurate financial records * Provide exceptional customer service * Manage cash transactions accurately Provident fund

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 shweta-9999309521 shwetaa.imagintaors@gmail.com

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 Team Leader Profile

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

About the Role: The primary responsibilities of the role would be: 1) Timely cash flow management from/to external parties 2) Oversight, close collaboration with Outsource Partners in respect of cash collection and allocation of incoming payments 3) Timely and accurate processing of data in admin system 4) Portfolio analysis to Underwriting & Actuary 5) Support internal requirements for financial closings and reporting 6) Enable Corporate Solutions s regulatory reporting 7) Support audit activities and prepare requested information to auditors 8) Stakeholder management and global cash reporting Additional responsibilities would be: 1) Collaborate with UAs & MGA Managers to implement an effec...

Role - Relationship Officer, Collection Officer, Branch Manager Roles and Responsibilities * Conduct field collections from customers to recover outstanding payments. * Perform field work to resolve customer queries and issues related to payment recovery. Contact - 7904154240

Experienced female receptionist for Doctor's reception counter for booking appointments, billing, cash collection and co-ordinate with patients, minimum 2 year of experience in similar role is required. Typing job ( typing speed of 30 wpm )

Job Description: You will be responsible for debt collection and cash collection, utilizing your strong communication skills. Your proficiency in computer literacy will be essential in this role. Additionally, your knowledge of finance will be crucial for successful performance. You must possess excellent interpersonal and negotiation skills to effectively handle sensitive information with confidentiality. Experience in the textiles or manufacturing industry is a plus. A High School Diploma or equivalent is required, while a Bachelor's degree in Finance, Accounting, or related field is a plus. Company Description: No additional details provided in the job description.,

Candidate is having exp in Accounts receivable -Cash apps,Billing and collection Timings: 5.30 pm to 2.30 am Remote-Quarterly basis for thane

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 .