2659 Payment Collection Jobs - Page 20

Role & responsibilities 1. Client Relationship Management (CRM): Handle client queries promptly and maintain high client satisfaction levels. 2. Billing Coordination: Ensure 100% accurate invoice generation and dispatch within the billing cycle. Ensure smooth flow of DS, invoices, and client communication with Operations, Billing, and Accounts. 3. Credit Control & Collections: Achieve monthly collection targets and maintain ageing within allowed credit terms. Reduce overdue outstanding by following up regularly and resolving disputes quickly. 4. Client Issue Resolution: Close billing/duty slip disputes within defined TAT (Turnaround Time). 5. Reporting: Submit weekly and monthly reports (age...

Responsibilities: Manage field collections through debt recovery methods Collect outstanding payments from customers Meet industry standards for payment collection rates Ensure timely cash collection

Role & responsibilities Job Summary: The Collection Executive will be responsible for managing outstanding payments from distributors, and stockists. The role involves ensuring timely collection of dues, reconciling customer accounts, resolving billing discrepancies. Key Responsibilities: Follow up with distributors and stockists for timely collection of payments as per credit terms and ensure collection of cheques as per due dates. Maintain daily collection reports and update outstanding statements along with the list of cheques. Coordinate with the sales and accounts teams for reconciliation of customer accounts. Handle disputes or discrepancies related to invoices, credit notes, and short...

The Buyer will support R&D material sourcing, procurement operations, and vendor coordination under the R&D Purchase Manager. Key Responsibilities: Create and manage purchase orders (POs) for R&D materials and services. Conduct basic price negotiations and follow up with vendors. Ensure timely material delivery, receipt, and documentation (GRN, PO closure). Maintain and update vendor master data, registration, and compliance records. Coordinate with logistics partners, customs house agents (CHA), and internal teams for imports and dispatches. Track payments and resolve billing discrepancies. Preferred Profile: Prior experience in R&D or engineering materials sourcing. Proficiency in SAP (man...

Must have minimum 1 year in Collection experience - in any of Banking loan dept or NBFC or Private loan providers, prefer join immediately. Should travel across Chennai to meet clients in 2 wheeler for follow ups. No Targets. Good incentive plan.

Job Title: Recovery Agent / Collection Associate Location: Gurgaon Experience Required: Minimum 2 years in a similar role About the Role: We are looking for a focused and result-driven Recovery Agent / Collection Associate to manage outstanding accounts and ensure timely resolution of dues. This role requires strong follow-up skills, clear communication, and the ability to handle sensitive situations with professionalism. Key Responsibilities: Handle and manage assigned accounts for outstanding payments Conduct regular follow-ups through calls, emails, and in-person visits when required Maintain accurate records of communication and payment status Work closely with internal finance and opera...

submission of Tax Invoices on a monthly basis. Site Certification of Tax Invoices on monthly/periodic basis Visits in Client / Site Pickup of All Payment & Security Cheques Client's Office/Site Verification ledger reconciliation *Vehicle required

Responsibilities: Manages a portfolio of specific renewal clients, handling contract renewals, expansions, escalations, and payment collection Builds strong relationships with decision-makers to scale accounts. Ensures customers get the most value from solutions, retaining them and growing usage and adoption. Processes Transactional renewals effectively and efficiently, with accuracy. Builds strong relationships with internal client success teams and supports their activity as needed. Multi-tasks a high volume of workload, and can handle regular check ins with multiple internal stakeholders to keep everyone connected and abreast of progress and successes. Alerts attention quickly in case of ...

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...

Qualification: Any Graduate Post Graduate passed outs of 2024 and 2025. Skills Required : Good Communication Typing Analytical Thinking Key Responsibilities: 1. Communicate with clients to gather all necessary financial and personal information. 2. Prepare and thoroughly review individual and business tax returns for accuracy and compliance. 3. Clearly explain completed tax returns to clients, addressing any questions or concerns. 4. Facilitate payment collection upon client approval and satisfaction. 5. Upload finalized documents for client review and formal acceptance. Shift : Flexible for Shift.

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Prepare Sa...

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.

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.

Monitoring due dates and sending reminders for upcoming or overdue payments. Addressing any discrepancies or disputes that may delay paymentProvide personalized communication and efficient dispute resolution, fostering better customer satisfaction. Required Candidate profile Bcom-BBA Graduate with at least 2 yrs experience inn O2C B2B Collection Exp Excellent communication Skills Comfortable with US Shift Gurgaon Location Both Side Cab info.aspiringmantra@gmail.com

Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payoffs Keeping accurate records and reporting on collection activity Report on collection activity and accounts receivable status Reconcilation Required Candidate profile Bcom with Knowledge of billing procedures and collection techniques Proven experience as a Collection Specialist or similar role Comfortable working with targets ERP SAP info.aspiringmantra@gmail.com

Tata capital Hiring Salary 14000NTH TA 3000 PF yes Looking for immedidate joiners

h3>Roles & Responsibilities: Meet and engage with current MedGenome clients (Doctors, Hospitals and Labs/ Collection Centers/Research institutes/Pharma companies) in the applicable territory to retain and increase business from them Meet and engage with other potential clients to add them into MedGenome network. Set up commercial arrangement with them in most profitable manner to MedGenome Follow defined sales processes and conduct business accordingly Implement marketing activities identified for the territory to help in brand building and generating additional revenue Engage in KOL Management activities with key prescribers including organizing CME/ Conference Coordinate with marketing and...

h3>Roles & Responsibilities: Meet and engage with current MedGenome clients (Doctors, Hospitals and Labs/ Collection Centers/Research institutes/Pharma companies) in the applicable territory to retain and increase business from them Meet and engage with other potential clients to add them into MedGenome network. Set up commercial arrangement with them in most profitable manner to MedGenome Follow defined sales processes and conduct business accordingly Implement marketing activities identified for the territory to help in brand building and generating additional revenue Engage in KOL Management activities with key prescribers including organizing CME/ Conference Coordinate with marketing and...

h3>Roles & Responsibilities: Meet and engage with current MedGenome clients (Doctors, Hospitals and Labs/ Collection Centers/Research institutes/Pharma companies) in the applicable territory to retain and increase business from them Meet and engage with other potential clients to add them into MedGenome network. Set up commercial arrangement with them in most profitable manner to MedGenome Follow defined sales processes and conduct business accordingly Implement marketing activities identified for the territory to help in brand building and generating additional revenue Engage in KOL Management activities with key prescribers including organizing CME/ Conference Coordinate with marketing and...

h3>Roles & Responsibilities: Meet and engage with current MedGenome clients (Doctors, Hospitals and Labs/ Collection Centers/Research institutes/Pharma companies) in the applicable territory to retain and increase business from them Meet and engage with other potential clients to add them into MedGenome network. Set up commercial arrangement with them in most profitable manner to MedGenome Follow defined sales processes and conduct business accordingly Implement marketing activities identified for the territory to help in brand building and generating additional revenue Engage in KOL Management activities with key prescribers including organizing CME/ Conference Coordinate with marketing and...

Roles and Responsibilities Manage loan recoveries through effective communication with customers, payment follow-ups, and debt collection strategies. Identify potential issues and escalate them to senior team members or management as needed. Maintain accurate records of all interactions with customers using CRM software (e.g. Salesforce). Collaborate with internal teams to resolve customer queries and improve overall collections efficiency. Ensure compliance with company policies, regulatory requirements, and industry standards. Desired Candidate Profile 0-3 years of experience in B2B collection, fintech, NBFC, or related fields. Strong understanding of debt recovery processes, including loa...

Min 1 yr experience required in International collections 5 days working Salary upto 40k in hand Location: Noida 1 side cab and Travel allowance for one side (3800) 3000 attendance allowance Contact: Taranpreet Kaur 7217649106

Job Role: Collection Executive (BOB Process DRA Certified) Location: Ghansoli, Navi Mumbai Qualification Requirement: DRA Certification is mandatory Candidate must carry a soft copy of the DRA certificate during the interview Experience: Minimum 1 year of experience in Collections Shift: Fixed shift: 9:00 AM to 6:00 PM Salary: 20,000 per month Key Responsibilities: Make outbound calls to customers for payment collection Maintain customer records and update payment status Follow collection scripts and regulatory guidelines Handle disputes professionally and escalate cases when necessary Meet monthly collection targets Requirements: DRA Certification (mandatory) Minimum 1 year of experience in...

Responsibilities: Manage field collections through effective communication and negotiation techniques Execute debt recovery strategies with professionalism and efficiency Payment collection Loan EMI collection Travel allowance