2642 Payment Collection Jobs

Hiring for Collection Executive at ITM Group of Institutions at Navi Mumbai NOTE - If Interested mail me your updated CV on Manasik@itm.edu & Careers@itm.edu or you can call us on 8591998175 General Shift Organization: ITM Group of Institution(www.itm.edu) Location- - Navi Mumbai **LOOKING FOR GRADUATE CANDIDATES** Requirement Excellent communication and convincing skills Bachelor's degree in any related field may be preferred Fresher & Experienced Candidate- 0-2 years can apply Good knowledge of computer and internet Job Responsibilities Collecting academic fees from students/parents, and taking follow up's. Performing counselling & providing guidance to the students by tele calling some ti...

Here is the opportunity to join the Team! We are looking for a reliable and detail-oriented Field Customer Service Executive with at least 2 years of experience in cash handling and field operations. The candidate will be responsible for safe transportation, delivery, and collection of currency while ensuring compliance with company policies and security protocols. Key Responsibilities: Safely transport and deliver cash/currency to designated client locations as per assigned routes Collect cash from clients and ensure accurate reconciliation of amounts Follow all cash handling, security, and compliance procedures Maintain proper documentation for each delivery and collection Coordinate with ...

Roles and Responsibilities : Manage debt collection operations, ensuring timely recovery of outstanding amounts from customers. Oversee sales teams to achieve targets and improve customer relationships through effective communication. Develop strategies for improving collections efficiency, reducing delinquencies, and increasing recoveries. Collaborate with internal stakeholders to resolve issues related to loan disbursements, interest calculations, and other financial matters. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Job Requirements : Strong understanding of bucketing principles for effective segmentation of customers based on risk p...

JOB DESCRIPTION Role: Senior Credit Controller (Account Receivable) Job Timings: Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings: March to September India timing is 01:00PM to 10:00PM / 2:30PM to 11:30PM October to March India timing is 02:00PM to 11:00PM / 3:30PM to 12:30AM Location: Vadodara, India CAB SERVICES AVAILABLE FOR FEMALE STAFF (PICKUP & DROP). Job Purpose Calling UK based pharmacies for payment and ensure timely collection of all debts Achieving targets Job Accountabilities Set and monitor credit limits of existing customers. Opening of new customer accounts by gathering all necessary documents and ensuring that new customers have hea...

Key Responsibilities Billing & Invoicing Prepare and issue accurate invoices for: Corporate relocation Domestic & international household moves Storage, packing, insurance, and value-added services Ensure billing is as per: Approved quotations / work orders Client contracts & rate cards Agreed credit terms Coordinate with operations, sales, and relocation teams to validate job completion documents (GRN, POD, completion reports). Credit Control Monitor and enforce credit limits and credit periods for corporate clients. Review customer aging and flag overdue / high-risk accounts. Coordinate with sales for resolution of credit issues before service continuation. Recommend credit holds where nec...

Cashier Job Name: Cashier Job Role: Cashier Industry:NGO, Trust Job Location:Barmer(Rajasthan) Experience:10- 15yearSkills:Cash Handling, Book Keeping, Tally Salary:Best In the industry Education:Any Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role :: We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role ...

Cashier Job Name: Cashier Job Role: Cashier IndustryNGO/ Social Service Job LocationBarmer (Rajasthan) Experience3 - 8 year SalaryBest in the industry EducationB.com/M.com Responsibilities: We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role in achieving our customer satisfaction and revenue growth objectives. Duties and responsibilities of thecashier will include greeting customers when entering or leaving our establishment, maintaining a clean and tidy checkout area and keeping reports of cash and credit transactions. Handle cash tr...

Hiring TELECOLLECTION EXECUTIVE *Make outbound calls to collect overdue payments. *Maintain calls and update collection records in the system. *Follow up on payment promises and commitments. 100% Office Work Timing: 9.30AM - 6.30PM Sunday Weekoff Required Candidate profile Any Degree, ITI, Dip, 12th Male/Female - Upto 30yrs old 1- 5yrs Experience in Recovery Process Language - Telugu DRA Certificate (Optional) Interested Share your Resume, Rakshana HR 9159323933 Perks and benefits Attractive Salary and Incentives

Cashier (Jewellery) Job Name: Cashier(Jewellery) Job Role: Cashier Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:3- 5yearSkills:Cash Handling, Book Keeping Salary:Best In the industry Education:Any Graduate Job Summary: Looking an experience as a cashier in jewellery or retail industry. The candidates should possess good communication skills and computer knowledge. Candidate with jewellery background will be given preference. About The Role :: Looking an experience as a cashier in jewellery or retailindustry. The candidates should possess good communication skills and computer knowledge.Candidate with jewellery background will be given preference. Handle cash, credit...

Designation: Credit Controller Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, and ensure prompt payments. Proactively manage overdue accounts, initiate debt recovery processes, and negotiate repayment plans where necessary. Resolve queries related to billing, payments, and outstanding debts both internally and externally. Maintain accurate records of payments, receipts, credit li...

Responsibilities: * Manage field collections through effective communication and negotiation skills * Follow up on overdue payments with payment recovery strategies Over time allowance Travel allowance Accidental insurance Performance bonus

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Sakshi - 7030023087

Job Role : RCO/CREC/CREM (Sithi Branch) Experience: Fresher and Any Experiences Education : Any graduate/12th Pass Salary range: 02 lacs- 03 lacs per annum(+ Variables + Mediclaim) Preferred profile: Should have collection experience. Two Wheeler Mandatory Morning 7 am Duty started Group Loan Collection & Sales work only Contact - Debanjan Banik - 6292196257 / 9804358784

Job description We are looking for a Tele Collections Executive (B2B) to manage structured outbound collections for corporate customers. The role involves handling end-to-end follow-ups on outstanding dues, negotiating settlements and installment plans, coordinating reconciliations or product returns where required, and arranging customer-site visits through field collection agents. The role demands disciplined follow-ups, strong negotiation skills, and comfort with tech platforms and evolving processes. Key Responsibilities Handle B2B telephonic collections, drive recoveries through full payments, settlements, and installment plans, and maintain accurate CRM/call records Follow up on delaye...

Responsibilities: Manage sales operations: excel, vendor coordination, labour management, customer coordination, payment collection. Ensure timely payments: collect payments on time. Daily Planning Material Handling & Purchase Travel allowance Sales incentives Provident fund Gratuity

We are hiring for TOP MNC for Accounts Receivable-Collections Voice Support. Note - Must have excellent communications skills. Note- Must have strong experience in- Accounts Receivable- Collections & Payment Processing Voice Support Shift- Night Shift | Cab- Yes Location - Hyderabad Experience -1 - 5 Years Salary- 5LPA Notice Period - Immediate - 15Days max. Please Note- Need to be flexible work from office all 5 Days. Notice Period - Immediate - 15 Days max Qualification- Commerce Graduate & Post Graduate . Skills Required 1-5 years experience 2+ years experience in a call center environment in Collections ,Payments process . • Ability to focus in a high volume, high pressure, customer orie...

Role & responsibilities Field Collection and Sales Recovery Collection

New business development visit /introduction New business plan with customer New business RFQ costing Negotiation & finalisation with Customer Plastic Molding trials Coordination & approval Internal Approval Customer Approval Imported RM planning Internal Approval Responsible for Business Plan Customer generation Sales Monitoring Production handover Capacity confirmation Monitoring of Sales as per target Follow up for Payments Reviewing of Monthly Updating of Sales Plan/Budget plan in ERP Reviewing of Preparing Monthly and daily payment Collection plan

We are looking for a highly skilled and experienced Portfolio Sales Professional to join our team in Pune. The ideal candidate will have a strong background in sales and mentoring, with excellent communication and interpersonal skills. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Build and maintain strong relationships with clients and stakeholders. Conduct market research and analyze industry trends to identify new business opportunities. Collaborate with cross-functional teams to drive business growth. Provide exceptional customer service and support to clients. Identify and pursue new business leads and opportunities. Disclaimer...

About Furlenco Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back. All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first ever offline stores so that one can furnish their entire home, room or corner without traversing multiple stores or websites ! We are seeking a highly driven and detail-oriented professional to join our Collections team as an Assistant Manager / Deputy Manager. The role demands a strong background in b...

Hiring for Collection Specialist * Excellent Comms skills with 2+ Years of collections exp * Lucarative Incentives * Designation of Management Trainee For More Info Call Call HR 9711652082 8745821300 9310344615 8920953936

Safety And Risk Control Executive: Reconciliation Closure % Number of operator cases successfully reconciled. Recovery Achievement – Amount/value of outstanding dues recovered monthly. TAT for Escalation Resolution – Average time taken to close dispute or escalation cases. Property Transition Success Rate – Smooth closure/hand-over of properties with minimal disruption. Compliance Adherence Score – % of cases handled as per legal and policy guidelines. Documentation Accuracy – Timely and complete record-keeping for every case handled.

Should have knowledge or experience into US Third Party Collections or US Calling or US Staffing.

Hi Everyone! We are hiring for our MNC Client company for the role of "CREDIT ANALYST" which will be a 1 year-renewable contractual role on 3rd third-party payroll @ KERALA / BANGALORE /HYDERABAD AND CHENNAI location ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPREINCE IN CREDIT CONTROL SHOULD APPLY FOR THE JOB POSTING AND SHOULD BE INTERESTED IN WORKING ON A CONTRACTUAL ROLE. Principal Functions: a) Responsible for Order Release for Credit hold customers/ distributors as per company Credit Policy. b) Ready to visit the customer sight to discuss and resolution of issues, payment follow-ups, reconciliation. c) 30-40% time will be dedicated to field and rest desk Job. d) Responsible for AR off...

Cashier Job Name: Cashier Job Role: Cashier IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience10- 15year Skills: Cash Handling, Book Keeping, Tally SalaryBest In the industry EducationAny Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role : We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role in a...