2659 Payment Collection Jobs - Page 16

Loan EMI, Collection & Recovery Role Type: Outbound Calling Languages Required: Hindi, Marathi, and Basic English Salary: Up to 16,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile Qualification: Minimum HSC How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin-7030021361

Roles and Responsibilities Handle customer queries via phone calls, emails, and chats to resolve issues promptly. Provide excellent customer service by understanding their needs and concerns. Collaborate with internal teams to resolve complex customer complaints. Identify opportunities to upsell/cross-sell relevant products or services based on customer requirements. Desired Candidate Profile 1-3 years of experience in BPO/Call Centre environment handling international clients (US). Excellent communication skills for effective voice processing. Strong convincing ability to handle payment follow-ups and collection processes. Proficiency in solving queries related to taxation and customer hand...

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers . As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to maintaining a healthy financial ecosystem in a fast-paced and rewarding private healthcare environment. Department: Finance / Credit Control Reports To: Credit Control Lead Shift: UK Shift (12.00 pm 9.00 pm IST) Job Type: Work From Office (WFO) Key Responsibilities Debt Collection & Account Management Monitor and manage the aged debt le...

Role & responsibilities AYE Finance Pvt Ltd. One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Unsecured loan to Micro Enterprises across India. We are looking for Collection Officers in West Bengal. Job Locations: Akurdi , Sangli , Ahmednagar , Jalna , Hadapsar , Chalisgaon , Shirur , Jalgaon . Required Experience: Min.1 Year of experience in the Collection of Business loans, Personal, and any Unsecured Loans. 1.Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 90+ bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to b...

Hiring DRA-certified Tele-Collections Executives. Day shift 9–6, all bank holidays off. Salary 15,000–24,500 in hand + incentives. Call customers, recover dues, update records. Good communication required Required Candidate profile HSC Pass / Under Graduate / Graduate / Post Graduate DRA certified required Freshers can apply Average to good com skills can apply Last salary should be less than 20000 per month

Role & responsibilities 1. Payment collection and recognition end to end collection 2. SAP knowledge 3.On Time collection 4. Payment follow up and get within over due date 5. Co-ordinate with finance team and to get system recognition. 6. Primary reminder to customer along with overdue statement. 7. Better relationship with customers. 8. Good communications with customer 9. Monthly payment collection planning and preparations and arrear 10. Good in system and MS Office knowledge SAP _ SD module knowledge. 11.Better communication English 12. Knowledge in handling financial audit Preferred candidate profile 1.SAP _ SD module 2. MS Office 3. Better communication English 4.Accounting knowledge 5...

Job Title: Accounts Payable Location: Bangalore, Whitefield Contract Type: 6-Months Contract (with potential extension) Shift Timings: Rotational Shift for 9 Hours(24*7) Days Off: Saturday & Sunday fixed off Transportation: 1-side cab facilities available in odd hours according to shift timing Process: International (US Process, UK, Australian) Salary: 3 Lpa Contact: For more details, contact Asha Kushwah at 7703903078 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment process...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Hiring: Billing Executive Jewellery/Fashion Industry We are looking for an experienced Billing Executive from the Jewellery or Fashion industry for our Sarjapur, Bangalore location. Candidates must have a minimum of 1 year of relevant experience in handling billing, invoicing, and basic accounts. Attention to detail, accuracy, and proficiency in billing software are essential. Good communication and customer-handling skills are a plus. Join a growing brand and work in a dynamic retail environment near Mori Gate Bus Stop. Apply now to be part of our team! Interested and experienced candidates can apply by: Call/WhatsApp: 9205488912 (Pragati) Email: pragti.saxena@cielhr.com

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Office management Vendor management logistic management Invoice & PO making eway bill making other office work coordination follow-ups collection lead calls service calls

Hiring for Debt Collections (US process) 5 Days working Cabs/ Meals provided Rotational shifts Salary upto 50k + incentives Only 3rd party collections exp. can apply. HR Rohit: 8178634637 HR Harpreet:9501852537

Position description: Customer Relationship Officer Role & responsibilities : Business FinancialsMeet the set targets on GL in terms of open market acquisition and repeat GL loansConvert GL customers family member and referrals for Family Banking in terms of opening Savings Accounts and maintaining minimum balanceActively source term deposits FD and RD from Family members of GL customersOffer suitable Insurance products to customer and family members to provide adequate insurance coverage Identify GL customers who can be potentially given Individual loans either unsecured secured Service Unsecured IL requirements of the customerRefer quality leads of Secured loans to respective loan officers...

Designation - Regional Manager Location - Delhi, India We're looking for a dynamic professional to monitor regional sales data, forecast revenue, and develop action plans. Recruit, train, and manage teams. Track performance metrics, drive sales via incentives, and gather market feedback. Secure opportunities, conduct presentations, and ensure timely closures. Oversee payment collection and process adherence, with regular performance reviews. Monitor and analyze key regional data, including sales figures, personnel productivity, client status, and receivables. Accurately forecast weekly, monthly, quarterly, and yearly revenue streams. Identify opportunities and challenges, develop action plan...

Hiring Telecaller (Collections) BS Alliance Pvt. Ltd. Make outbound calls, explain dues, negotiate payments, achieve targets, update records, and handle customer queries. Good communication, negotiation skills, and basic computer knowledge required.

Short Roles & Responsibilities of a Marketing Person in Hydraulic Field Generate leads and achieve sales targets for hydraulic products. Understand technical specifications of cylinders, pumps, valves, jacks, seals and machines. getting enquires / leads. Visit customers, provide product information, and support after-sales. Coordinate with production and service teams for delivery and service. Maintain customer relationships and follow up on payments. Study market trends and competitor products to find new opportunities. Customer Support & Relationship Management Attend customer queries, provide product demonstrations, and support after-sales. Visit client sites to understand technical issue...

Roles we are hiring for: SCE : Sales & Collection Executive Driving consistent sales performance by meeting monthly, quarterly, and annual targets adhering to company policy and processes Negotiate with customer walking into dealership and convert them to sales Support customer in first three months EMI collection DRO: Debt Recovery Officer Ensures effective collection and recovery operations for allocated set of customers Account wise follow up, regular visit and follow-ups to ensure timely payment of EMIs Contact HR - Bharathi Raja - 9597742089 (CALL ME) (Forword to your Friends) Location - Nagarkovil , Tirupur , Erode , BIKE - MANADATORY GENDER - MALE What we offer the students before the...

We are looking for a dedicated and experienced Senior Executive - CRM to oversee the development, implementation, and optimization of customer relationship management (CRM) strategies within our real estate business. The ideal candidate will be responsible for managing all aspects of interactions with developers / builders, ensuring a seamless customer experience, and driving customer satisfaction. They will work closely with sales, accounts, and customer service teams to create personalized engagement plans, automate communication workflows, and leverage data to enhance the customer journey. Positions: Executive CRM Job Location: Noida, Sector 90 Package: Salary + PF + ESI + Insurance + Gra...

Location: Gurugram Salary: 30,000 per month (fixed) + incentives (if applicable) Gender Preference: Male Role Summary We are looking for a Male Recovery Executive responsible for follow-ups on overdue payments, customer visits (if required), and ensuring timely recovery in compliance with company policies. Key Responsibilities Make follow-up calls to customers with overdue payments. Conduct field visits for collection or verification when required. Explain outstanding dues, settlement options, and payment plans. Achieve monthly recovery/collection targets. Maintain proper records of calls, visits, promises to pay (PTPs), and payments collected. Escalate difficult cases to the senior recovery...

Who are Inchcape? At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global 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 care...

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 ...

Role & responsibilities Raise customer invoices on time and ensure accuracy in billing Follow up with clients for outstanding payments and collections Maintain accounts receivables ageing report and track overdue amounts Coordinate with internal teams and customers to resolve invoice or payment discrepancies Prepare MIS reports related to collections and receivables Posting payments in accounting software and updating ledgers Reconcile customer accounts periodically Support month-end closing activities related to receivables Maintain proper documentation and records of invoices and collection communications Preferred candidate profile Experience in handling B2B client collections Ability to ...

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 Summary The position is to recruit experienced GIS FS engineer (electrical/mechanical) to support long term business plan of ISN PT Services. GE Service business has an increasing share of maintenance of GIS Installed base & service activities in their yearly budget and support installation testing commissioning of PT India Projects as well if necessary. This position is to recruit experienced service engineer in GIS field services externally or internally and train FSE to provide service on supervision and maintenance of GIS products at sites supplied by GE T&D. Job Description Roles and Responsibilities Responsibilities and Accountabilities Keeping EHS on top priority and p...

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