1997 Payment Collection Jobs - Page 11

Who are Inchcape? At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills & e...

Roles and Responsibilities of RSM: oYou will generate sales for company's product by meeting Customers, Distributors, Purchase Department, Stockist, Chemist etc. You will be managing company's stock in conjunction with their Sub Distributors, Stockist, and Chemist. Also manage, handle, operate stock deliveries to hospitals, distributors, company, Stockist, Chemist etc. you will generate monthly stock Report to company. oYou will spread Awareness and survey for NUVVAGEN BIOSCIENCE (P) LTD's range of product in the market. oEstablishing distribution network for products and services. Initiate market research studies and analyse customer's needs and credit worthiness of customers. oEstablishing...

Walk-In Drive Tele-collections Callers at SMFG (Telugu Callers) SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Chennai. IMPORTANT: Kindly apply only if you are currently employed. Venue: SMFG India Credit Co. Ltd. Commerzone IT Park, Tower B, 1st Floor Mount Poonamallee Road, Porur, Chennai, Tamil Nadu 600116 Date: 16th & 17th August 2025 Time: 11:00 AM to 4:00 PM Contact: Upon arrival, please call Ms. Gayathri Anand at 7304964190 to receive your gate pass. What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Gr...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy Making presentations (detailing) to doctors, specialists, etc Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visit s...

Responsibilities: * Manage field collections through effective communication and negotiation skills. * Collect payments from customers within agreed timeframes. * Monitor credit risk and escalate issues when necessary. Employee state insurance Annual bonus Provident fund

Roles and Responsibilities Manage payment collection from customers over phone calls, emails, and follow-ups. Coordinate with vendors for timely payments and resolve any issues that may arise. Ensure accurate recording of all interactions with customers and vendors in CRM software. Identify potential risks and take proactive measures to mitigate them. Maintain a high level of professionalism during customer interactions. Desired Candidate Profile 1-3 years of experience in accounts receivable or related field (preferably). B.Com degree in Any Specialization; MBA/PGDM preferred but not mandatory. Strong understanding of payment collection processes, vendor payments, and risk management princi...

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed

Role & responsibilities Meet and achieve respective Regions assigned target limited to your branch/office. Daily review of debts/Outstanding and contact customers for payments. Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC). Obtain confirmed date of payments/Negotiate payment plan with customer and report the same to RCC. Contact customer by Email/Phone and personal visits for effective collection of outstanding debts. Daily/regular submission of Bills with supporting documents to customers via email, physical, uploading into customer portals. Review pending Invoices and ensure these are submitted with POD on time within 24 hours TA...

Collections Manager PRIME VISHWAAS Collection Job Responsibilities: Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state. nan

Collections Manager PRIME VISHWAAS Collection Job Responsibilities: Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state. nan

Hiring Now: Apprentice Trainee - Tele-collections Executive at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for Fresher Tele-collections Executives to join our dynamic team in Gurgaon. Job Location: Gurgaon Office Hours: 9:30 AM to 6:30 PM What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections is mandatory Education: Any Graduate Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely pay...

Hiring Now: Apprentice Trainee - Tele-collections Executive at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for Fresher Tele-collections Executives to join our dynamic team in Gurgaon. Job Location: Gurgaon Office Hours: 9:30 AM to 6:30 PM What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections is mandatory Education: Any Graduate Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely pay...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per d

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per d

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per d

Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure av

Proficient in Tally ERP, Excel (formulas, pivot tables), and Word. Skilled in email communication, GST basics, balance sheet prep, financial reporting, and payment collections. Strong attention to detail and organizational skills.

Responsible for accounts, billing, invoicing, vendor settlements, and compliance. Maintain accurate books, manage statutory filings, support audits, and ensure efficient financial processes in a Facility Management environment.

Application Study, Technical Assistance to Customers & Dealers, Business Generation. Interaction with Customers & Dealers. Order finalization (Techno-Commercial Discussion). Co-ordination with Subordinates, B 2 B Marketing, Payment Collection. Required Candidate profile Candidate should be "DME/B.E. - Mechanical" with 3-5 years of experience in sales in Engineering Industries, Industrial Sale, Machine/Capital Equipment Sales. Should be ready to travel extensively. Perks and benefits Sales Incentive, Traveling, Lodng. & Bordng Allow.

Application Study, Technical Assistance to Customers & Dealers, Business Generation. Interaction with Customers & Dealers. Order finalization (Techno-Commercial Discussion). Co-ordination with Subordinates, B 2 B Marketing, Payment Collection. Required Candidate profile Candidate should be "DME/B.E. - Mechanical" with 3-5 years of experience in sales in Engineering Industries, Industrial Sale, Machine/Capital Equipment Sales. Should be ready to travel extensively. Perks and benefits Sales Incentive, Traveling, Lodng. & Bordng Allow.

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days WFO/Hybrid it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile B2B Collections, knowledge of OTC process, DSO + Accounting, US Shift

The Payment Collection Executive plays a pivotal role in ensuring timely collection of payments and maintaining accurate records of invoicing and aging receivables. This role involves close collaboration with the Sales and Project Teams to manage client accounts, resolve billing discrepancies, and support efficient payment realization. The ideal candidate is proactive, detail-oriented, and committed to delivering excellent customer service. Key Responsibilities Monitor and manage outstanding invoices to ensure timely collections Collaborate with Sales Team to resolve billing issues and support client communications Generate and dispatch invoices based on contractual terms and delivery milest...