2659 Payment Collection Jobs - Page 19

We are looking for a highly skilled and experienced Portfolio Sales Professional to join our team in Pune. The ideal candidate will have a strong background in sales and portfolio management, with excellent communication and interpersonal skills. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Build and maintain strong relationships with clients and stakeholders. Manage and analyze sales data to identify trends and opportunities. Collaborate with cross-functional teams to drive business growth. Identify and pursue new business opportunities to expand the customer base. Provide exceptional customer service and support to existing clien...

Role & responsibilities * Visit customers for payment follow-up , especially AR above 90 days, few key areas where overdue not moving * Hand over Dunning / Reminder letters to customers where customer not providing COB last two Quarter * Manage Customer Balance Confirmation (CoB) submission, acknowledgement & follow-up. * Follow up with customers engaged in legal proceedings . * Collect cheques directly from customer offices when needed. * Coordinate and arrange Area Credit Controller visits in case of delayed payments or disputes.

COLLECTIONS Executive Must be a Graduate Freshers can apply 100% Day Shift Noida Location Basic English understanding is must Share your resume at vikram@marvelplacements.com or Call @ 9873363633 Perks and benefits Can earn Incentives upto Rs. 10,000

Responsibilities: Manage collections process from start to finish Ensure timely payments through effective communication Maintain accurate records and reports Collaborate with banking partners for successful recoveries Health insurance Provident fund

Freshers for COLLECTIONS Process Must be a Graduate Fresher can apply 100% Day Shift Noida Location Need candidates who can understand basic English Share your resume at vikram@marvelplacements.com or Call @ 9873363633 Perks and benefits Can earn Incentives upto Rs. 10000

COLLECTIONS Executive Must be a Graduate Freshers can apply 100% Day Shift Noida Location Basic English understanding is must Share your resume at vikram@marvelplacements.com or Call @ 9873363633 Perks and benefits Can earn Incentives upto Rs. 10000

Role & responsibilities contact individuals and businesses with overdue payments, negotiate repayment plans, and recover outstanding debts while adhering to legal and company policies Preferred candidate profile Degree Exp : 2 Year - In NBFC

COLLECTIONS Executive Must be a Graduate Fresher can apply 100% Day Shift Noida Location Need candidates who can understand basic English Share your resume at vikram@marvelplacements.com or Call @ 9873363633 Perks and benefits Can earn Incentives upto Rs. 10000

Dear Candidate, Paisa Bazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9810259947 or can mail to ankushchouhan@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candid...

Role & responsibilities Site Commercial Preferred candidate profile

Responsibilities: * Manage collections team performance & development * Ensure compliance with regulatory standards * Develop & implement effective collection strategies * Oversee collections process from start to finish Health insurance Provident fund

About Company: Credit Mantri is a Series-B funded, Chennai headquartered Fintech startup, founded by a team of entrepreneurs with extensive experience in world-class financial services organizations. Our aspiration is to become India's largest and most inclusive Credit facilitator. CreditMantri aims to do this by creating a single extraordinarily rich source of credit relevant information, aggregating both traditional and non-traditional data sources. We have over 2 Million users, work with 40+ lenders and have seen strong traction. We are at an exciting phase of our proposition build out. Our product set caters to 2 stakeholders consumers on one side and lenders on the other. We are recruit...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

Role: Manager CRM Exp 4-10 Years Industry: Real Estate Development Location : Gurugram Role & responsibilities: Good knowledge and understanding of BBA-Builder Buyer Agreement , TPT, Other Agreements like Property Transfer, Re-Sale, Project Finance and Coordination with Bankers & Financial Institutions Making Transfer Set, Name Addition /Deletion in the documents, whenever required. Preparation of technical documentations pertains to Agreements-BBA, TPT, knowledge of Making TPA and PTM. Good understanding of Customer Relations procedures & systems Ensure timely Demand Raising for payment collections and coordination. Sound Coordination with Client, Builder/Developer and Banking & Financial I...

Role and Profile: Senior Manager CRM Exp 10+ Years Location: Gurugram HR Domain and Industry: Real Estate Developments Job Role and Profile: Sound Expertise in Technical documentations pertains to BBA, TPT, Agreements like Property Transfer, Sales/ Re-Sale, Project Finance and Coordination with Bankers & Financial Institutions Excellence in Customer Relations Procedures, Systems and eccentricity to ensure smooth transition in clients queries and Solutions. Ensure timely Demand Raising for Payments, Collections and coordination with the stakeholders. Excellence in Coordination with Clients, Stakeholders and Banking -Financial Institutions End to End spectrums of Post Sales Services, Custodian...

Collection Executive required for the location covering Barrackpore to Dunlop. The candidate will be responsible for collecting due amounts as per the due pending. Required Candidate profile DRA and Non DRA executive required Perks and benefits Incentive will received as per the colletion

Role : Credit Collection Manager Location : Ahmedabad Industry : FMCG Key Responsibilities: Manage end-to-end invoice processing and billing for clients. Coordinate with clients to ensure timely payments and handle recovery follow-ups. Resolve client queries efficiently and maintain high service standards. Conduct regular client visits whenever required to strengthen relationships and address service concerns. Identify potential upselling or lead generation opportunities from existing clients. Liaise with internal teams including Finance, Supply Chain, and Operations for smooth service delivery and issue resolution. Maintain accurate and updated documentation on billing, collections, and com...

We are looking for a skilled professional to join our team as a Receivable Executive in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling receivables and working with hotels and restaurants. Roles and Responsibility Manage and oversee the receivable process, including invoicing and payment collection. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the accounting team to ensure accurate financial reporting and compliance. Analyze and resolve billing discrepancies and customer complaints professionally. Maintain strong relationships with customers and vendors to ensure timely payments. ...

Candidate should have 5 years of experience in Billing and collection, Payment/Revenue collection/realisation, jobs preferably with media houses/Banks, using SAP. Speak Telugu/ manageable Hindi and English and are available to join on a short notice.

- Collect customer documents & complete KYC verification as per company guidelines. - Conduct field visits for payment collection & follow up on pending dues. - Communicate with customers professionally & resolve basic queries. Required Candidate profile - Minimum 1–2 years of experience in Finance, Insurance, KYC Verification, or Collection. - Must have a two-wheeler and a valid driving license. Perks and benefits Salary + Petrol

Handle client interaction & maintain strong relationship Manage agreement, registration & demand letter Follow-up & ensure recovery of pending payment Coordinate post-sales activities for smooth client servicing Update & maintain data in CRM software Required Candidate profile Minimum 2 years of experience in real estate CRM or a similar role Strong knowledge of agreements, registration process Good communication and coordination skills Hands-on experience with CRM software Perks and benefits Incentives, Diwali Bonus, Health Insurance

Make Outbound call to customers to revive the Insurance policy by convincing the customer to pay the outstanding premium Should maintain a Professional behavior with the customer throughout the Revival calling process. Good communication skills Should have convincing skills. Give complete and correct information on all the product purchased by the customer if asked by the customer Responsible for quality communication and customer servicing within laid down productivity and service benchmarks. Meet targets on Revival business, productivity and Quality. Ensure customer delight” and consistent service experience, including success receipt of customer premium payment Adherence to Information Se...

Role & responsibilities : Follow up with customers and clients for pending payments through calls and emails Maintain and update daily collection reports and outstanding statements. Coordinate with the sales and accounts team to resolve billing or payment discrepancies. Ensure adherence to company credit and collection policies. Negotiate payment plans and handle objections or disputes professionally. Track post-dated cheques (PDCs) and ensure timely deposits.

Responsibilities: * Manage payment collections through effective communication with clients. * Execute field collections using asset recovery techniques. * Collect overdue payments by visiting customers' premises. Health insurance Provident fund