1997 Payment Collection Jobs - Page 13

Job Role : RCO/CREC/CREM Experience: Fresher and Any Experiences Education : Any graduate Salary range: 02 lacs- 03 lacs per annum(+ Variables + Mediclaim) Preferred profile: Should have collection experience.

Role & responsibilities Quote preparation accurately using ERP package SAP and MS Excel Incoming inquiry handling Costing for pricing decisions Track quotes / orders of customers Processing orders & seek amendments Order updates to customers Making sure items are ordered as per customer requisitions Monitoring production schedules Invoicing and dispatch Payment follow-up Co-ordination with branch offices for sorting commercial issues Preferred candidate profile 2 - 3 Years in Commercial / Accounting domain

JOB DESCRIPTION : Business Development Executive Qui Vive Consulting Services Pvt. Ltd. is a Company in business for more than a decade having established itself in IT consulting and Sports equipment distribution markets. As a part of its growth initiative the company is now entering into electrical equipment distribution market. We are looking for a committed competitive, dynamic and result oriented Business Development Executive to join our sales team and grow business activities for the Company in the given markets. Prior experience in the relevant field will be an advantage. You will complete all tasks assigned by the Company, which will include conducting market research, identifying bu...

SUMMARY Monitoring Business Plan and Meet out the Sales Targets Customer Schedules and fulfillment Coordinating with Customers & Internal teams for meeting out monthly sales target. Effectively communicate & convince customers for delivery fulfillment & delivery issues. Exposure in handling customer logistics, access in customer portals Knowledge in SAP (Sales Module) Payment collections & Reconciliation Logistics Management Requirements Candidate from Similar Industry (Die Casting / any Foundry) Worked as single point of contact with customers in order fulfillment function Should have experience in handling Automotive OEMs / Tier1 Industries. Benefits 100% Delivery Performance Avoiding prem...

At Swarovski, where innovation meets inspiration, our people desire to explore, experience and create. As a Key Account Manager you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We're bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you. About The Job Conduct regular sales visit with retailers to maintain and develop further business partnership, work with sales staffs to resolve problems and support sales? Your Responsibilities Include, But Are Not Limited To Provide Market proposal with recommendations of existing and potential mar...

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for ...

Whatsapp on 8550998503 ( No calls), mail ur cv on [HIDDEN TEXT] Responsible for sending daily cheques to banks for clearance Handling MIS for collection tracker Updating payment entries NEFT/RTGS/Cheque details records Scanning and uploading cheques into the systems Calling customers for Payment collections Generating payment receipts, scanning, dispatching/Emailing it to the customers Sending Demand letters to the customers as per cost sheets Co-ordinating with banks/Accounts team for payment updating Sending daily collection reports to the management Filing/Record keeping of cheques payment details and IOM Deposit slips copies Co-ordinating with Facility management team and Vendors/Executi...

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Rabale - Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Job Title : Malayalam Tele collection Executive (Work from Office) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility : Freshers are welcome Must be fluent in Malayalam Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Career growth opportu...

Responsibilities: * Execute B2B collections through phone calls * Manage payment collection process from start to finish * Maintain high customer satisfaction ratings * Meet CSR targets by resolving issues promptly Provident fund Health insurance

Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. GIRIDHARAN-HR 9150516052 Required Candidate profile Any degree and diplamo candidate are eligible to apply Two wheeler and license mandatory freshers welcome and any collection based experience also applicable immediate joiner preferred

Role & responsibilities Position involves following areas of responsibility .•Payment collection from customers as per the bills submitted and tracking of pending payment. .Should have experience in debt recovery. Portfolio level tracking of outstanding. Ensure meeting collection target Month on Month. Monitor large O/s cases & review collection/reconciliation status. Ensure Collection strategies are executed to achieve the Target.

Phenom Our purpose is to help a billion people find the right work! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for an analytical accounts receivable professional to assist our finance department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are ...

Relationship Manager builds and nurtures long-term relationships with Customers . Core responsibilities • Customer Relationship Management • Business Development • Internal Collaboration • Market Analysis • Negotiation • Problem-Solving

Job Summary: The CRM Executive will be responsible for managing post-sales customer relationships, ensuring smooth coordination between customers, sales, and project execution teams. The role involves handling customer queries, documentation, payments, and providing an excellent customer experience throughout the project lifecycle. Note: Local candidates and Immidiate Joinners in Hyderabad Key Responsibilities: Manage end-to-end customer interactions from booking to possession. Handle customer queries related to agreements, payments, registration, and possession. Coordinate with sales, accounts, and project teams for smooth workflow and timely communication. Maintain and update the CRM datab...

Job Title: Executives/ Senior Executives Renewals Functional: Digital Tele Collections PURPOSE OF THE POSITION: Looking for a result-driven person to be responsible for monitoring and supervising a team of consultants to achieve the organizations objectives and increase sales through Digital Process DUTIES & RESPONSIBILITIES: Hard Skills- Renewals is to be aware of all the know-how of a renewal scheme A customer will reach out to you in case of any issues If you are having some previous experience either in the departments of sales administration and customer service, that assures you to walk through the long run As a renewal manager, acquiring only the hard skills might not be enough Theref...

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

Responsibilities: Develop and implement strategies for efficient revenue/ payment collection. Monitor and analyze accounts receivable to ensure timely payments from clients. Collaborate with sales and customer service teams to address billing inquiries and discrepancies. Travel to client locations as required to build and maintain relationships, address concerns, and facilitate effective revenue collection whenever required. Analyze financial data to identify trends, anomalies, and areas for improvement. Prepare regular reports on revenue performance, highlighting key insights and recommendations. Identify and implement process improvements in revenue assurance and collection processes. Coll...

Responsibilities: * Meet daily/weekly collection targets * Maintain accurate records and reports * Manage field collections for payments & debts * Collaborate with team on loan recoveries DRA certified are preferred Annual bonus Provident fund Health insurance

Job Title: Customer Relation Associate Location: Kochi (Brillianz UAE Operations) Working Hours: 11:00 AM 8:00 PM Salary: 25,000 – 30,000 + Incentives Joining: Immediate Age Limit: Up to 30 years Job Responsibilities: Handle inbound and outbound calls, emails, and client queries. Build and maintain strong relationships with clients to ensure satisfaction. Provide accurate information regarding services, processes, and requirements. Assist clients with queries related to admissions, payments, and documentation. Coordinate with internal teams to resolve client issues promptly. Maintain proper records of client interactions and transactions. Follow up with potential leads and convert them into ...

Role & 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 escalation in case of non-payment or no response 6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in...

Hiring Freshers Job Title : Telugu and Kannada Tele collection Executive ( Work from Office) Location: Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-bas...

Job Title: Senior Telecalling Officer Collection Process Company: HDB Financial Services Ltd. Location: Mahape, Navi Mumbai Department: Collections / BPO Process Employment Type: Full-time (On-roll) --- Job Summary: We are looking for enthusiastic and motivated Senior Telecalling Officers to join our Collections team at HDB Financial Services. The role involves contacting customers for payment reminders, managing overdue accounts, and maintaining positive customer relationships while achieving collection targets. --- Key Responsibilities: Make outbound collection calls to customers with overdue payments. Provide payment reminders and explain account details professionally. Maintain accurate ...

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus