2659 Payment Collection Jobs - Page 14

Service Engineer: Role: Service Engineer Qualification: B. E / DME (Mechanical / Power/ Electrical) Department: TBWES Services Experience: 3-10 years Location: Karnataka Region/ East (Jharkhand) No of vacancies: 2 Role & Responsibilities: He shall be Single point contact for the customer in the region. Visiting customer in reactive / warranty / proactive conditions. Complaint handling & resolving issues within the pre-determined timelines for breakdowns / maintenance. Carrying trouble shooting of technical issues / failure analysis / operational issues, etc. Submitting service reports & plan of actions to customer for advance shut down / preventive maintenance planning. Responsible for charg...

Experienced Collections Executive skilled in billing, managing global enterprise accounts, reducing aging, and improving cash flow. Strong in negotiation, analytics, compliance, and cross-functional collaboration. 3+ years in high-volume collections

Identifying & creating sales network Achieve sales & revenue target in given territory To ensure timely collection of credit payments from parties Conducting farmer meetings & Product demo to farmers & distributors Performing Sales promotion activity Required Candidate profile Timely reporting of sales results to the management. To provide all possible support for legal aspect of business. Assist marketing group in monitoring competitor products & marketing activities.

Market Research by understanding the current customer demands and market requirements. Creating Demand by intensive marketing of the products among the customers. Rates / Quotation Handling. Follow up on client and vendor payments and ensuring proper transactions. Follow up on product delivery and Dispatch to customer without losses Government Compliance, being Compliant with government regulations and rules. Handle the sales & marketing for the Pune region Maintain a good relationship with clients and convert potential leads into clients.

Hiring for International US Collections (Voice Process) Location: iQor India, Embassy Galaxy, Tower C, Ground Floor , Sector 62, Noida (Near Electronic City Metro Station) Requirements: • Minimum 6 months International Voice Collections experience (mandatory) • Excellent English communication • UG/Graduate can apply • 5 Days Working | Rotational Shifts • One-side cab in odd hours Salary: 25,000 up to 40,000 in hand + Incentives Interview: • 2 easy rounds • Can connect virtually • Immediate joining Contact Details: HR Usha Mishra Call/WhatsApp: 8527216127

If Interested in Collections Department Please share your CV on " 8879755056 " OR mail on kli.shreya-chavan@kotak.com Please connect for knowing further details.

CSD Payment Process CSD payment collection Report Checking debit note cases / unit /qty Follow-up for CSD orders for payment Education Graduate any stream Experience Requirements 2-3 years experience in accounts receivable or accounting.

Job Role : Make outbound telesales calls & qualify leads. Conduct sales discussions & convert customers. Complete KYC & onboarding documentation. Provide app training and coordinate vehicle delivery. Follow up on payments & support issue resolution.

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 ...

Job Description Reviewing and finalization of civil drawings in respect to the BOQ s and getting the same finalized through architects for buildings and infrastructures. Reviewing and finalization of tender documents - scope of works, General conditions of contracts and special condition of contracts, approved makes, details specification for civil works. Reviewing and finalization of services BOQ s and drawing and getting the same finalized through consultants. Coordination with clients and govt. authorities for project design documents approvals and getting the sanction and approvals. Projects scheduling and monitoring preferably on MS Projects or Primavera. Coordination of bills and payme...

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 ...

UK Process Banking process - Backend and email 5 days working 2 days rotational week off Qualification - graduate with 6 Months of banking experience Mandate Required Candidate profile Cibil score - 680 mandate or No cibil score is fine Salary upto 16 to 28k in hand salary only Immediate Joining

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 visi...

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 visi...

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 stockiest and monitor near expiry stocks and ensure liquidation

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 visi...

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 visi...

Contact loan customers to ensure timely EMI payments Follow up on overdue accounts via calls, emails, and visits Maintain accurate records of collections and outstanding dues Coordinate with finance and legal teams. Required Candidate profile 1 to 2 years exp. in loan recovery Skilled in payment follow-up & negotiation Strong communication & problem-solving skills Knowledge of collection processes & compliance Target-driven.

Key Responsibilities: Facilitate smooth onboarding processes, ensuring new customers fully understand and leverage our products and services. Maintain regular communication with clients, providing proactive support and addressing inquiries promptly to ensure high levels of customer delight. Identify and pursue opportunities to cross-sell and upsell relevant products, ensuring customer needs are comprehensively addressed. Effectively manage revenue collection, ensure timely payments, and conduct rigorous follow-up for overdue invoices, maintaining revenue assurance. Regularly track and report customer feedback and satisfaction levels, highlighting areas for service improvement. Collaborate cl...

Role Overview The Collection Officer will be responsible for managing delinquent Mortgage Loans and Commercial Vehicle Loan accounts. This role includes borrower communication, field collection activities, negotiation of repayment plans, and coordination with internal teams and legal partners to reduce delinquency and minimize financial loss. Key Responsibilities Account Follow-up & Communication Contact customers with overdue mortgage or commercial vehicle loan accounts via phone, visits, SMS, email, and notices. Understand the customers financial situation and identify reasons for delinquency. Provide repayment support and guidance while maintaining a professional and customer-centric appr...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

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 - 7030022468

Roles and Responsibilities : Manage debt collection processes to ensure timely payment from customers. Analyze financial data to identify trends and areas for improvement in cash flow. Develop strategies for effective communication with clients to resolve disputes and negotiate payments. Monitor customer accounts, track progress, and escalate issues as needed. Job Requirements : 4-10 years of experience in B2B collection, credit control, or related field. Strong knowledge of collections, cash collection, debt collection, debt recovery, and payment collection principles. Excellent analytical skills with ability to interpret financial data effectively. Interested candidate can share updated re...

We are hiring for India's 1st legal tech company. Location : Mumbai Exp : 3 to 5 Exp Key Responsibilities: Handle recovery and collection of assigned accounts to achieve monthly and quarterly targets. Monitor account status through reports and dashboards to ensure timely follow-ups and effective recovery. Manage allocated cases efficiently, ensuring proper prioritization to maximize recovery. Ensure strict compliance with regulatory guidelines (RBI, legal, and company-specific policies) during all recovery activities. Handle escalated or critical cases independently, negotiate settlements, and provide resolutions for complex accounts. Maintain accurate records of follow-ups, payments, and cu...

Responsible for handling government/PSU/corporate empanelment's, coordinating with external authorities, managing billing follow-ups, ensuring compliance, and maintaining strong stakeholder relationships. Key Responsibilities Identify, submit, and renew empanelment's with government agencies, PSUs, and corporates. Act as the primary liaison for audits, inspections, and official communications. Ensure timely claim submission, track pending payments, and follow up for settlements. Maintain documentation, agreements, renewals, and compliance records. Coordinate internally for authorizations, approvals, and beneficiary support. Prepare weekly/monthly MIS on empanelments, claims, and payments. KP...