1997 Payment Collection Jobs - Page 18

Managing outstanding receivables Handling of project billing Responsible to Maintain Clients Documents files. Reconcile client accounts against invoices, receipts, and project billing. Prepare and share weekly/monthly outstanding payment reports

We are seeking Credit Controller will be responsible for managing the credit and collections process, ensuring timely payment of outstanding invoices, and minimizing bad debt risks.Evaluate and establish credit limits for new and existing customers. Required Candidate profile Assess creditworthiness and make recommendations for credit approvals or denials. Issue invoices promptly and accurately to customers.Contact customers to ensure timely payment of outstanding invoices

Job Role: We are looking for a Sales Officer (Aftermarket) who can help us grow our business in the market, support dealers and distributors, and build good relationships with customers. Main Responsibilities: Handle sales of friction material products in assigned areas. Find and appoint new dealers, distributors, and retailers. Work towards achieving monthly and yearly sales targets. Visit distributors and retailers regularly to check sales and service levels. Support in new product launches and ensure smooth entry in the market. Conduct product demos, training, and dealer/mechanic meets. Collect payments on time and reduce outstanding dues. Share customer feedback with the technical and R&...

Ensure timely collection of payments and issue reminders. Work closely with the sales and marketing teams to streamline customer acquisition and retention. 3-7 yrs Exp in Real estate industry. Email: hr_recruit@sikka.in & 9717020195

Job Purpose: To manage outstanding payments by regularly following up with dealers, distributors, and clients over calls. Ensure timely recovery of dues, maintain cordial relations with customers, and support the finance team in improving company cash flow. Key Responsibilities: Make outbound calls to customers/clients regarding pending payments. Remind customers of due dates, outstanding amounts, and payment terms. Maintain daily calling records and update payment status in the system. Coordinate with the accounts team to reconcile payments and outstanding balances. Build and maintain good relationships with clients while ensuring timely collections. Escalate chronic defaulters or disputes ...

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Role & responsibilities Oversee financial transactions: monitor payments, payables, receivables, and debt collections, ensuring accuracy and timeliness. Regulatory and banking compliance: adhere to applicable economic and banking rules; support internal controls and policy adherence. Cash management and disbursements: help ensure timely fund disbursement after approvals assist with liquidity management. Banking relationships: maintain cordial relations with banks and financial partners to support business needs. Policy and SOPs: assist in proposing and updating financial policies and standard operating procedures, help ensure consistent implementation. Banking operations and records: oversee...

Roles and Responsibilities * Manage customer relationships to ensure high levels of satisfaction and retention. * Follow up on payments, collect outstanding amounts, and recover overdue payments. * Provide after-sales support and resolve any issues that may arise during the post-sales period. * Utilize CRM software to manage customer interactions, track interactions, and analyze performance metrics. Preferred Candidates Good Communication Calling Experience is must Experience in payment collections Real Estate experience is added advantage Benefits High Incentives Foreign Trips Free Breakfast Free Lunch Sunday Week off

Role & responsibilities 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 Call 7092982513, 7200550458, 9361349589

Job Title: Mobility Operations Team Lead Location: Gurgaon About the Role We are looking for a proactive and experienced Mobility Operations Team Lead to manage our fleet operations, lead the driver team, and ensure smooth daily mobility operations. The role involves team management, operational planning, escalations handling, vehicle maintenance, payment collection, and process improvement. Key Responsibilities Lead, mentor, and manage the mobility operations team, including drivers and support staff. Plan daily driver schedules, vehicle assignments, and optimize fleet utilization. Handle escalations and ensure timely resolution of operational or customer issues. Monitor driver and team per...

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

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

Meet with doctors & hospitals to explain biomedical waste policies Register healthcare units for biomedical waste collection services Maintain records of visits, follow-ups, registrations Payment collection Support awareness &training initiatives Required Candidate profile Graduate in Marketing, Science, or related field. 0–3 years of experience (freshers can apply). Good communication skills; local language preferred. Willing to travel for fieldwork

Role & responsibilities Sales Strategy and Planning Develop and implement effective sales strategies to achieve business targets. Identify new markets, clients, and opportunities for growth. Client Relationship Management Build and nurture long-term relationships with clients and stakeholders. Understand client requirements to provide tailored scaffolding solutions. Maintain consistent client engagement through professional email writing and communication . Team Leadership Manage and mentor the sales team to achieve individual and team targets. Monitor team performance and provide necessary training and support. Market Analysis Stay updated on industry trends, competitor activities, and mark...

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: venkatarakesh@casagrand.co.in WhatsApp : 9043998740 ; RAKESH...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

Why eClerx? Dynamic Work Environment: Engage in innovative projects and a diverse team. Growth Opportunities: Enhance your professional journey with continuous learning. Inclusive Culture: Collaborate with a team that values every contribution Job Summary: We are seeking an experienced and proactive Credit Controller with a background in the travel industry to manage customer credit, collections, and receivables. The ideal candidate will be responsible for maintaining healthy cash flow, minimizing credit risk, and ensuring timely payments from travel agents, corporate clients, and B2B partners. This role requires strong financial acumen, industry-specific experience, and excellent stakeholde...

Area Manager - Debt Management Services - The Wheels - 2W/3W About The Role We are seeking a dynamic and experienced Area Manager for Debt Management Services, specializing in The Wheels segment (2-wheelers and 3-wheelers). The ideal candidate will be responsible for overseeing and driving debt recovery operations, managing a team of field executives, and ensuring compliance with regulatory standards within the assigned geographical area. Key Responsibilities Lead, supervise, and motivate a team of debt recovery executives and agency partners to achieve targeted recoveries for 2W/3W loan portfolios. Plan and implement strategies for effective debt collection, skip tracing, and minimizing ove...

Responsibilities: * Achieve sales targets through effective marketing and communication. * Handle distributors and dealers with professionalism. * Collect payments promptly. * Visit dealer counters daily according to the beat plan. Food allowance Provident fund Travel allowance