1997 Payment Collection Jobs - Page 15

Casagrand Builder Private Limited Opening for CRM JOB LOCATION: Chennai WALK-IN TIME: 10 AM - 3 PM Interview LOCATION: NPL Devi, 111, LB Road, Thiruvanmiyur, Chennai, Tamil Nadu 600041 Land mark: Nearby Sathya Showroom Age: 30 to 40 Job Description Interacting with customers, Ensure timely recovery of outstanding dues from customers Good Communication skills in English Native speaker of Tamil Good team player Good Convincing skills •Negotiate and establish payment plans when necessary. Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/ High Incentives/Abroad Trip lot more benefits Interested candidates Share your Resume: venkatarakesh@casagrand.co.in WhatsApp : 9043...

We are looking for a detail-oriented and result-driven Collection Executive to join our manufacturing company’s finance team.

Your role and responsibilities In this role, you are Responsible for Sales & business development of Low voltage products (ACB, MCCB, Contactor, MCB, DB, Modular Switch) market in accordance with strategy. Build long term customer relationships and manage resolution to specific customer needs and issues. Identify and develop sales opportunities. This role is contributing to the ABB, Electrification, Smart Building Business, for the Sales Operation function at Hyderabad. You will be mainly accountable for: Sells products, systems, and services to meet volume and profitability targets, preparing sales plans and managing the full sales cycle to ensure a positive customer experience. Builds and ...

As a Asst Manager- Collections you will handle Customer/Distributors and responsible for end to end account reconciliation. Monitoring Credit block release based on payments and outstanding. You will also be responsible for resolution of disputed payment/invoice issues with customers. Responsible for reaching out to customers for Account Reconciliation, payment issues, invoice details against unadjusted payments based on information received from Customer. Acts as the liaison between Company and customers and manage overdue accounts. What were looking for: Education: B.Com/B.B.A. Experience: 4-5 years High Volume corporate Collections experience. Experience with SAP a plus Knowledge of Billi...

The Zonal Solution Manager- TASC will act as a key enabler for delivering tailored payment and collection solutions to Institutional Banking clients. This role will work closely with Relationship Managers (RMs), Branch Managers, Cluster Heads, Zonal Managers, and cross-functional teams such as Transaction Banking, Payments & Cards, and Technology. The individual will be responsible for designing, customizing, and overseeing the end-to-end implementation of digital cash management solutions including ERP/API integration for both existing and new-to-bank clients. Qualifications: Post Graduate in Technology/Engineering Experience: 7 to 10 years Engage with RMs and client teams to understand rec...

The Zonal Solution Manager- TASC will act as a key enabler for delivering tailored payment and collection solutions to Institutional Banking clients. This role will work closely with Relationship Managers (RMs), Branch Managers, Cluster Heads, Zonal Managers, and cross-functional teams such as Transaction Banking, Payments & Cards, and Technology. The individual will be responsible for designing, customizing, and overseeing the end-to-end implementation of digital cash management solutions including ERP/API integration for both existing and new-to-bank clients. Qualifications: Post Graduate in Technology/Engineering Experience: 7 to 10 years Engage with RMs and client teams to understand rec...

The Zonal Solution Manager- TASC will act as a key enabler for delivering tailored payment and collection solutions to Institutional Banking clients. This role will work closely with Relationship Managers (RMs), Branch Managers, Cluster Heads, Zonal Managers, and cross-functional teams such as Transaction Banking, Payments & Cards, and Technology. The individual will be responsible for designing, customizing, and overseeing the end-to-end implementation of digital cash management solutions including ERP/API integration for both existing and new-to-bank clients. Qualifications: Post Graduate in Technology/Engineering Experience: 7 to 10 years Engage with RMs and client teams to understand rec...

The Zonal Solution Manager- TASC will act as a key enabler for delivering tailored payment and collection solutions to Institutional Banking clients. This role will work closely with Relationship Managers (RMs), Branch Managers, Cluster Heads, Zonal Managers, and cross-functional teams such as Transaction Banking, Payments & Cards, and Technology. The individual will be responsible for designing, customizing, and overseeing the end-to-end implementation of digital cash management solutions including ERP/API integration for both existing and new-to-bank clients. Qualifications: Post Graduate in Technology/Engineering Experience: 7 to 10 years Engage with RMs and client teams to understand rec...

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Qualification: MBA Experience: 10 to 12 years Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feed...

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Qualification: MBA Experience: 10 to 12 years Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feed...

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Qualification: MBA Experience: 10 to 12 years Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feed...

MT Position (Collection Process) - NIGHT SHIFTS Salary : Upto 6.5 LPA Location : Noida Cabs : One Side Week Off : Sat/Sun Working Days : 5 Graduation Mandatory For More Queries kindly Attach yor CV Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply For More Queries kindly Attach yor CV

OTC-Collections (Candidates shd have exp in OTC from Collection background). WFO Nights shifts share ur cv -shwetaa.imaginators@gmail.com shweta-9999309521 FACE 2 FACE interview -BANGLORE BDC 14 Required Candidate profile Analyst: 1 to 3 years of exp Sr Analyst : 3 to 5 years of exp TL: 5 to 8 yr with Team handling on papers AM: 9 to 10 yrs as Team handling on papers MGR: 10 to 14 yrs-Team handling on papers

Key Responsibilities: Assist patients with insurance claims, verify insurance details, and ensure correct billing of insurance charges. Maintain Cash Register, accurate records of all billing transactions, payments, receipts, and patient information. Ensure proper documentation for financial audits and compliance with healthcare regulations. Coordinating with Other Departments Cash and Card Reconciliation. Freshers Allowed. Work in Rotational Shifts.

Casagrand Builder Private Limited Opening for CRM JOB LOCATION: Chennai WALK-IN TIME: 10 AM - 3 PM Interview LOCATION: NPL Devi, 111, LB Road, Thiruvanmiyur, Chennai, Tamil Nadu 600041 Land mark: Nearby Sathya Showroom Job Description Interacting with customers,Ensure timely recovery of outstanding dues from customers Good Communication skills in English Native speaker of Tamil Good team player Good Convincing skills •Negotiate and establish payment plans when necessary. Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/ High Incentives/Abroad Trip lot more benefits Interested candidates Share your Resume: evangelingladies@casagrand.co.in WhatsApp : 7708781966; Evan...

RFQ generation, feasibility study, costing, pricing, quotations, contract negotiations, payment collection. Business development in domestic and overseas market Support to senior management for Planning and implementing marketing strategies. Sales plan and review actions to achieve sales targets. Planning, participating and attending to industrial trade fairs and customer events. Good communication skills and co-ordination with other departments. Managing Key accounts by solving customer issues & 100% satisfaction & creating value. Building - catalogues brochures, promotional material & company website. Strong skills in collecting competitor info rmation on prices, availability, quality etc....

Kotak Mahindra Bank Limited is looking for Collections Executive - Common Collections to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments ...

Job Title: NPA Collection Executive (V3) Location: Turbhe Min 1 year collection experience (normal/NPA) Strong profile with CIBIL score above 650 HSC/Graduate DRA/Non-DRA both can apply Rotational week offs Salary: 21,000 in-hand | 25,000 CTC Required Candidate profile • Work Location: Turbhe Navi Mumbai To schedule your interview call or send your CV through WhatsApp HR Sakshi:- 8432537262 Perks and benefits Career Growth Opportunity..!

Review electronic communications sent and received by registered representatives of the firm in various systems. Confirm compliance with policies and procedures and document escalations Utilize third party system to review social media for compliance with FINRA & ACA Foreside policies and procedures and document escalations. Liaise with internal Supervision counterparts to finalize comments to provide to the client (when applicable). Work under pressure and time constraints to ensure regulatory deadlines are met. Assist with various system related tasks, such as closing out stale files, running various volume reports, and uploading supporting documents to the system. Create and format regula...

The candidate is responsible for drive Modernization sales business under Mod department. The candidate will be based in Mumbai. The candidate should coordinate with factory and HO for placing the MOD order and booking the project on time. He is responsible for material management by working with factory based on customer requirement. Candidate also responsible for payment / collection against sales order. Candidate should interact with internal department like construction and finance for order management. Generating enquires and finalization of orders, Contract Management, Supporting sales and marketing functions, Forecasting and target setting. Meeting customers, consultants to assess the...

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...

Job Description: Sales Executive Tissue Paper Division Company: Grambask Private Limited Location: Bihar, Jharkhand, Eastern Uttar Pradesh, West Bengal Openings: Minimum 15 Positions Compensation: Up to 30,000 per month (Performance Linked) + Bonus About the Company Grambask Private Limited is a premium tissue paper manufacturing company headquartered in Jhanjharpur, Bihar. With a strong product line including Hard Tissue, Soft Tissue, and Bamboo Tissue, the company is rapidly expanding its distribution network across multiple states. Our goal is to establish ourselves as a leading FMCG brand, while offering stable and growth-oriented careers to our employees. Position Overview We are seekin...

Responsibilities: * Manage distributors & retail outlets * Meet sales targets through effective communication & negotiation * Expand market presence through targeted selling * Collect payments, track orders Performance bonus Travel allowance Annual bonus Sales incentives Referral bonus

Responsibilities: Call clients/parties regarding due and pending payments. Maintain a proper record of payments collected . Regularly update and upload payment status on the company portal. Ensure the payment tracking sheet is accurate and always up to date . Requirements: Good communication skills. Basic computer knowledge (Excel/Portal handling). Organized and responsible approach towards work. Role & responsibilities Preferred candidate profile

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