2659 Payment Collection Jobs - Page 22

SUMMARY Key Responsibilities: Order Management & Accounting Review and validate customer purchase orders, pricing, discounts, and contract terms. Create/maintain customer master data in the ERP system. Account and process sales orders accurately in the books recognizing the revenue in the appropriate period Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Month end reporting: Take care of accounting the sales for the month and close the books Pass necessary journal...

Role & responsibilities KNOW OF TALLY PRIME , CAN ENTRY SALES AND PURCHASE, JOURNAL ENTRY, CASH COLLECTION Preferred candidate profile B.COM ,USER TALLY PRIME,KNOWING LANGUAGE GUJRATI,MARATHI,HINDI,ENGLISH

About NIIT Ltd NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development programs. With a footprint across 40 nations, NIIT offers training and development solutions to Individuals, Enterprises, and Institutions. Job Overview and Key Outcomes: Overall KPI: Enquiry/Lead Generation, Counselling, Conversion, Payment Collection Meet Enrolment/Order Intake Goal Generate Enquiries through various means ...

Job Opening: Reconciliation & Recovery Specialist OYO Location: Field Role (MonSat) Share CV on WhatsApp: 9608723030 Salary Upto - 4 Lpa We are hiring a Reconciliation & Recovery Specialist to handle on-ground escalations, financial recovery, and operator dispute resolution. The role involves field travel and requires strong negotiation and recovery experience. Key Responsibilities: Lead difficult reconciliation discussions and recover outstanding dues Manage on-ground escalations between operators and internal teams Ensure smooth property handover during exits or agreement closures Work with finance, legal, and business teams for compliant resolutions Handle dispute cases professionally and...

It is first party collection 6 days working, Sunday fixed off.

Role: Sales Engineer-1 Role Definition Sales Engineer is one who is responsible for maintaining aggressive approach in lead generation, making sales, developing good relationship with customers, enhancing competence, payment follow up and there by achieving the set sales target Responsibility Deliverable 1. Enquiry Management 2. Sales Data Management 3. Vendor Registration and Management 4. Sales- Overseas & Local (Greater Mumbai) 5. Coordination 6. Payment Collection Tasks & Activities Enquiry Management Maintain Enquiry sheet and SAP entry of all Enquiry received on the same day. Making weekly and monthly reports of enquiries and their status. Sales Data Management Making quotations on tim...

We are proud to get Certified as Great Place to Work '2024 Greetings from Homebazaar.com Who are we? Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 12+ years of expertise, we analyse and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2023 -24. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India. Job description Location: Bangalore . Experience: Mini...

Field Collection Officer Job Location Chennai . Interested candidate Send me updated CV on WhatsApp 9315987720 Responsibilities Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identify and resolve customer disputes to improve repayment rates. Encourage customers to use digital payment methods for convenience. Track and locate absconding or unresponsive customers using field intelligence. Coordinate with repo agents and legal teams for vehicle seizure in extreme cases. Maintain and update daily ...

Job description Job Title: Collections Executive Experience Required: Minimum 1 Yrs+ Location: KPHB Hyderabad Job Type: Full-Time Industry: Finance / Banking / NBFC / BPO / Collections Agency Job Summary: We are seeking a proactive and results-driven Tele calling Collections Executive with at least 2 years of experience in debt recovery or collections. The ideal candidate will be responsible for contacting defaulters via phone to recover overdue payments, negotiating repayment plans, and maintaining accurate records of all interactions. Key Responsibilities: Make outbound collection calls to customers with overdue payments. Follow up on payment commitments and ensure timely recovery. Maintai...

Responsibilities: * Process payments accurately and timely * Collaborate with sales team on customer queries * Maintain accurate records and reports * Track outstanding receivables and prepare aging reports for management review.

We are having opportunity for freshers as well as experience into Credit Control Dept. Mandatory hands on experience : Tally ERP Job description: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Qualities required : Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer. Location Chincholi Bunder, Malad West Contact Gargi - 8655916040 for interview details.

Role & responsibilities Payment collection: Travel to different locations to collect outstanding payments and retrieve overdue accounts. Debt verification: Confirm details of outstanding debts to ensure accuracy. Record keeping: Maintain detailed and accurate records of all collection activities, customer interactions, and payments received. Compliance: Follow all legal and company policies related to debt collection. Reporting: Provide reports on the status of collections and accounts receivable. Customer service: Interact with customers in a professional and respectful manner. Preferred candidate profile Candidate should have their own bike and Driving licence. 12th pass candidates can app...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Designation - Regional Manager Location - Jodhpur, Rajasthan 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 actio...

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.

Roles and Responsibilities Make outbound calls to customers for debt recovery, payment collection, and follow-ups. Identify potential issues and escalate critical cases to senior team members or supervisors. Meet daily/weekly targets set by management while ensuring high-quality service standards. Collaborate with internal teams to resolve customer complaints and improve overall collections efficiency. Desired Candidate Profile 0-2 years of experience in debt collection, telecalling, or related fields (freshers welcome). Strong communication skills with ability to handle difficult conversations professionally. Proficiency in payment collection processes and procedures. Ability to work indepe...

Walk-In Drive Tele-collections Callers at SMFG SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Chennai. IMPORTANT: Kindly apply only if you are currently employed. Venue: SMFG India Credit, F lat No 401, 4th Floor, Tower B, Unitech World Cyber Park, Sec 39, Gurgaon Date: 22 Nov 2025 Time: 11:00 AM to 4:00 PM Contact Person : Deepak Sharma What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections or recovery proc...

SUMMARY Job Purpose: The role involves serving as a frontline sales representative responsible for driving retail business growth within the designated territory. This includes establishing and managing a network of dealers and stakeholders, such as contractors, to achieve business value and volume targets. Location : Ludhiana Key Responsibilities: Develop a plan to meet monthly business objectives for the territory and work towards target achievement. Support dealers in reaching their sales targets through regular visits, effective communication of schemes, and timely provision of materials and services. Identify and establish new dealer counters to expand sustainable sales potential in the...

Nurture. Farm Services is a venture by United Phosphorus Ltd (UPL), established with an objective to contribute services to improve Indian farming by providing solutions to optimize farm productivity through innovative and cost-effective new technology of spray operations. Payroll- Utkarsh Services Pvt. Ltd. The Associate Service Specialist is responsible for managing credit collection calls to distributors and telesales activities. The role requires effective communication skills to handle a diverse customer base and ensure timely resolution of issues. Proficiency in primary and secondary languages is essential to cater to regional customer needs. Key Responsibilities: Credit Collection: Pr...

Role & responsibilities Manage collection activities for assigned regions to achieve targets. Conduct field collections, payment collections, AMC recoveries, and credit collections. Identify and resolve customer queries related to billing and payments. Maintain accurate records of all transactions and communications with customers. Ensure timely submission of reports on daily/weekly/monthly basis as required. Preferred candidate profile Experience of Dealing in Submission of Proposal, Invoices to Private/Govt./Corporate Customer. 1.Open For Travelling Job 2. Good typing Speed. 3. Good Knowledge of MS Office 4. Good Communication Skills 5. Good In Negotiation 6. Good In Collection 7. Good In ...

Smart & experienced CRM's to handle the entire CRM Cycle from bookings till possesion. Good experience in Frontend, Collections, Documentation, Agreements, Possesions, Excellent Communications, SFDC knowledge etc. etc.

Oversee billing, credit control, and collections to ensure accurate invoices, timely payments, and controlled credit exposure. Drive process improvements, ensure compliance, etc. Lead the AR team for efficient and customer-focused operations.