2659 Payment Collection Jobs - Page 15

We are hiring a First Party Collections Executive to contact customers regarding pending payments and help them resolve outstanding balances.This role offers attractive incentives and growth opportunities for individuals. Required Candidate profile Candidates with good communications Candidates from international BPO profile preferred

Roles and Responsibilities Manage credit control operations, including payment collection, receivables, and payment follow-ups. Ensure timely and accurate processing of clients' payments through effective communication with clients. Maintain accurate records of all credit control activities and provide regular reports to management on collections and receivables. Collaborate with internal teams to ensure seamless integration of credit control processes across departments. Identify and resolve any discrepancies or issues related to credits, debts, or other financial transactions.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Responsibilities Contact customers via phone, email, or mail to collect outstanding debts Negotiate payment plans and repayment schedules with customers Resolve disputes or conflicts related to payments Health insurance Annual bonus Sales incentives

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 FRESHERS CAN APPLY Kindly Mention Abinaya Manoharan in your resume if your coming for Walk in Directly 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. Monito...

Role Overview: We are looking for a Sales & Operations Manager to drive sales, retailer onboarding, inventory management, logistics, and payment collections in Gujarat. This role involves managing a team of field executives, expanding our Wholesale Cash & Carry SarvaMitra network , and ensuring seamless operations at retail stores. Key Responsibilities: • Sales & Revenue Growth Achieve state-level sales targets, monitor performance, and drive customer engagement through marketing activities. • Retailer Onboarding s Team Management Lead a team of field executives, expand the SarvaMitra retailer base, and ensure high retailer engagement. • Inventory & Stock Audits Oversee stock levels, conduct...

Education : Diploma, Graduate (any faculty but Bcom preferred/knowledge of accounting preferred) Experience : 1-5 years of experience Industry experience if any : Any except construction and engineering Preferred industry : Agro , Chemical, Pharma, Life-science Key Responsibilities: This role is 60% Market visit Assess creditworthiness of customers, dealers, retailers, and wholesalers. Ensure timely collection of payments from customers, dealers, retailers, and wholesalers. Monitor and follow up on outstanding payments to ensure timely collections. Analyze financial documents and books of accounts to evaluate customer profiles. Maintain accurate records of transactions and collection activit...

Education : Diploma, Graduate (any faculty but Bcom preferred/knowledge of accounting preferred) Experience : 1-5 years of experience Industry experience if any : Any except construction and engineering Preferred industry : Agro , Chemical, Pharma, Life-science Key Responsibilities: This role is 60% Market visit Assess creditworthiness of customers, dealers, retailers, and wholesalers. Ensure timely collection of payments from customers, dealers, retailers, and wholesalers. Monitor and follow up on outstanding payments to ensure timely collections. Analyze financial documents and books of accounts to evaluate customer profiles. Maintain accurate records of transactions and collection activit...

Education : Diploma, Graduate (any faculty but Bcom preferred/knowledge of accounting preferred) Experience : 1-5 years of experience Industry experience if any : Any except construction and engineering Preferred industry : Agro , Chemical, Pharma, Life-science Key Responsibilities: This role is 60% Market visit Assess creditworthiness of customers, dealers, retailers, and wholesalers. Ensure timely collection of payments from customers, dealers, retailers, and wholesalers. Monitor and follow up on outstanding payments to ensure timely collections. Analyze financial documents and books of accounts to evaluate customer profiles. Maintain accurate records of transactions and collection activit...

Your challenges Installation of the Standard equipments & Specialty Instruments Attending Breakdown Service of standard & service of specialty instruments Attending Instruments Maintenance of standard equipments & specialty instruments Pipette Repair & Calibration Service revenue Generation including payment collection Revenue & Compliant management for the territory Customer Communication & Presentations Sending Service/AMC Proposals Working with the sales manager of the Branch Updating the market feedback to the management Your expertise Minimum 3 to 5 years experience in instrument service & field engineer. Key understanding of customer applications and workflows Excellent verbal and writ...

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...

Role & responsibilities Ensure regular monitoring of project progress and keep clients updated on the same. Maintain Sales MIS and all client related documentation, updated on a daily basis. Maintain relationships with clients and handle all client queries and post booking formalities till possession. Collect, maintain and track payments from all clients. Follow up with banks for ensuring timely collection of customer demands. Follow-up with the Home loans department for customer loan disbursement. Strategic planning for improvement of customer satisfaction level. Implement Fourth Quarter Technologies (4QT) ERP Software for MIS tracking. Handing apartment unit possession and handing over to ...

Role & responsibilities Timely submission of statements with invoices to the clients. Continuously follow up for the pending payments Preparation of monthly MIS as per client Requirements. Ensuring timely realization of money for services provided to client. Resolving various queries raised by clients. Ensuring timely billing to the clients and collection of outstanding. Handled clients efficiency and delicately. Knowledge of any Financial Software is a Plus Required Candidate Profile The candidate should be commerce graduate with minimum 5 years of experience, familiar with MS office and proficient in Excel. Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Supplier...

Working Days - 5 Days Role - Individual RoleJob Description: Key Responsibilities: Monitor monthly revenue generation and ensure timely service invoicing. Coordinate with customers for invoice delivery and outstanding payments. Follow up regularly for payment clearance and send reminder letters as needed. Collaborate with cross-functional teams (Sales, Service, Finance) to mitigate credit risks. Prepare AR reports, manage agreements, cheques, and customer reconciliations. Report collection status to Head Office weekly and update the Cash Flow statement. Conduct aging and variance analysis of receivables. Maintain strong communication with Sales and Service teams for issue resolution. Desired...

Job Description: Team Lead - TeleCollections Key Responsibilities Monitor daily call flow and service levels, track team productivity and ensure adherence to all company processes and guidelines. Track and analyze individual and team performance on a daily, weekly, and monthly basis. Monitor callers and prepare detailed reports. Conduct regular product briefings and provide comprehensive training to new and existing team members to ensure process and product knowledge is up to date. Act as the primary point of contact for escalated customer calls to ensure timely and effective problem resolution. Qualifications & Skills Bachelors degree in business, Finance, or a related field. Minimum of 2-...

Hiring Alert Dear Applicants, *WALK-IN INTERVIEW DRIVE (FRESHERS/ EXPERIENCED) - 8th December to 12th December,2025* *Currently we are hiring for Debt Recovery Agent (Tele Collection) for DEBT MANAGEMENT COMPANY* * Interview Location *: TCO- Mumbai (Thane, Wadala) , Delhi (Dashrathpuri) * Salary *: - Collection officer - *Freshers/Non DRA* - Upto 13- 18k + Incentives *DRA* - Upto 18-22k LPA + Lucrative Incentives *Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org* * Experience *: Freshers to 8 years *Product*: Credit Card and Unsecured Loan Collection *Note* - DRA/Non DRA certified can apply Share reference if any..........

Responsibilities: * New dealer appointment * Managing old dealers * Drive payment collection & follow-ups * Lead business development initiatives Food allowance Travel allowance Sales incentives

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

As a Full-time Order Collection Agent, your primary role will involve visiting enlisted shops for order collection and taking collections from credit parties. You will be expected to work day shifts at the in-person work location. **Key Responsibilities:** - Visit enlisted shops for order collection - Take collection from credit parties **Qualifications Required:** - No specific qualifications mentioned The company offers the following benefits: - Cell phone reimbursement - Health insurance - Internet reimbursement - Leave encashment - Provident Fund You will also be eligible for a yearly bonus. If you are interested in this opportunity, kindly reach out to the employer at +91 8100317143 for...

Role & responsibilities Responsibilities: Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt Effective Management of ARCs to ensure superior customer experience for pre& post customer Drive Complaint reduction and increase FTR at ARCs/ASCs/AEOs Drive High Value Service Experience to increase customer retention and Revenue from these segments Drive Rural Service Experience through ASC expansion and ASC engagement & training. Drive Compliance Management through continuous education at Distributors/Retailers on document adherence, Quality of APEF & reduction of multiple APEF Regular review and monitoring of channel partners & agencies to ensure higher p...

We are seeking proactive and customer-focused professionals to join our Escalation & Recovery Team in the role of Customer Success Executive. This position involves direct interaction with customers, addressing escalated cases, resolving disputes, and supporting a mutually win-win closure through effective communication and client handling. Candidates with a background in customer service, sales escalations, or recovery will excel in this role. Key Responsibilities: 1. Manage and resolve escalated/dispute situations in a timely manner. 2. Coordinate with internal departments and clients to resolve payment, documentation, and dispute-related issues. 3. Engage in negotiations with clients to f...

About Rentokil Initial Hygiene Rentokil Initial Hygiene India, operating in more than 90 countries, is the trusted hygiene solution provider globally. Together with 100 years of experience with tailored solutions to meet customized business needs, Rentokil Initial services assure 100% peace of mind. Rentokil Initial offers the widest range of washroom hygiene services including the provision and maintenance of products such as air fresheners, sanitizers, feminine hygiene units, hand dryers, soap dispensers, and floor protection mats. For more details: About the Role: The Executive/Sr. Executive/Assistant Manager will be responsible for achieving collection targets, maintaining DSO & monitori...

We r seeking Accounts receivable who manage the full Accounts Receivable cycle, including invoice preparation, dispatch, tracking, and follow-up. Monitor outstanding payments and ensure timely collection from clients.Coordinate with the sales team Required Candidate profile 2–5 years of relevant experience in Accounts Receivable or Billing.Excellent verbal communication and listening skills.Strong attention to detail ability to work independently Proficiency in MS Excel

Position: Senior Executive Credit Control Experience: 4-8 years Location: Gurgaon, Mumbai Key Responsibilities: Monitoring the generation of revenue on a monthly basis. Dispatching/emailing service invoicing within appropriate timeframes. Coordinating with customers to confirm invoice delivery. Conducting regular follow-ups with customers for outstanding clearance. Sending reminder letters against outstanding amounts. Liaising with cross-functional teams, including sales teams, to monitor compliance and take necessary proactive measures to mitigate credit and compliance risks. Preparing various month-end accounts receivable reports and other ad hoc reports for credit and finance. Maintaining...