2659 Payment Collection Jobs - Page 23

Roles and Responsibilities Calling to Vendors, wholesalers/distributors for o/s payments, & explain the consequences to them of not paying on time. Daily reporting to the manager about collection progress Coordinate with Accounts department for timely status Reconcile ledgers of accounts case to case Getting the maximum collection done from strong & effective communication Timely escalate critical cases to the supervisor for better control Closely monitor and follow- up on overdue accounts for timely resolutions. Follow all rules, procedures as per collection SOP/Manual. Requirements: Graduate- from Commerce are eligible. Candidate must be Fluent in communication, must be agile to work in fa...

Roles and Responsibilities Calling to Vendors, wholesalers/distributors for o/s payments, & explain the consequences to them of not paying on time. Daily reporting to the manager about collection progress Coordinate with Accounts department for timely status Reconcile ledgers of accounts case to case Getting the maximum collection done from strong & effective communication Timely escalate critical cases to the supervisor for better control Closely monitor and follow- up on overdue accounts for timely resolutions. Follow all rules, procedures as per collection SOP/Manual. Requirements: Graduate- from Commerce are eligible. Candidate must be Fluent in communication, must be agile to work in fa...

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Saloni - 9689518944

Have excellent product demonstrations and presentation skills. Know technical features of each product to convey benefits to customers and win their business. Have thorough understanding of customer profile and related market conditions to connect and win customers and their business. Understand company s goals and collaborate in developing sales goals. Develop sales plan and implement effective sales skills and strategies to achieve company s revenue targets, ensure payment collection and provide sales pipeline on regular basis. Partners with Sales, Marketing, Customer Service, and Field Service teams to generate leads for within designated territory. Maintains and increases sales volume wi...

Have excellent product demonstrations and presentation skills. Know technical features of each product to convey benefits to customers and win their business. Have thorough understanding of customer profile and related market conditions to connect and win customers and their business. Understand company s goals and collaborate in developing sales goals. Develop sales plan and implement effective sales skills and strategies to achieve company s revenue targets, ensure payment collection and provide sales pipeline on regular basis. Partners with Sales, Marketing, Customer Service, and Field Service teams to generate leads for within designated territory. Maintains and increases sales volume wi...

Role & responsibilities Key Responsibilities: 1. Daily Client Contact: Reach out to clients via phone/email to discuss overdue payments Negotiate payment plans and resolve disputes Build relationships with clients to facilitate timely payments 2. Record Keeping: Maintain detailed records of collection activities, including: Client interactions (phone calls, emails, meetings) Payment agreements and follow-ups Case status updates Share records with reporting manager. 3. Escalation and Follow-up: Identify and escalate complex or high-risk cases to reporting manager Follow up with clients to ensure timely payments and resolve issues Collaborate with internal teams (e.g., sales, accounts) to reso...

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...

Roles and Responsibilities Manage accounts payable and receivable functions, including invoice processing, payment processing, and vendor payments. Perform bank reconciliations, GST compliance, e-way bill generation, and tax invoice management. Ensure accurate preparation of invoices, payment follow-ups, and payment collection from customers. Verify invoices for accuracy before making payments to vendors. Maintain Tally ERP software proficiency to manage financial transactions efficiently. Journal entries, Reports and Internal Auditing Financial Reports

Role & responsibilities responsible for recovering outstanding debts from customers by contacting them, negotiating payment plans, and resolving billing discrepancies Preferred candidate profile DRA Certificate is Mandate .

Job Summary: We are seeking an experienced Reporting & Billing Assistant / Cluster Manager with strong analytical, reporting, and data visualization skills to oversee and manage our organization's Management Information Systems. The ideal candidate will be proficient in tools such as Power BI and Tableau , and have experience in developing dashboards, data models, and generating actionable business insights. Key Responsibilities: Lead the design, development, and maintenance of MIS reports and interactive dashboards using Power BI and Tableau. Manage and maintain large datasets from multiple sources, ensuring data integrity and accuracy. Develop automated reports and real-time analytics solu...

To oversee the business departments financial collections personally and through Vendor Management Strong follow up and recovery mindset, design and review logics of field follow up for the portfolio managedtowards achievement of target set Monitor and review the agency /Field executives performance periodically PRINCIPAL ACCOUNTABILITIES To achieve collections Targets of the area assigned ensuring meeting the KPI, targets Control bucket flow cases and focus on non-starters Allocation of accounts based on geography & daily tracking of collection status of accounts in DPD>30 between self & collection executives Overseeing staff members and ensuring the accurate and timely customer visits on t...

Role & responsibilities : Customer Visit for Payment Collection , Customer tracking to collect EMI, Customer Calling Preferred candidate profile :- Fresher or Experience required-Collection, Vehicle Finance Stage -2,

Responsibilities: * Manage customer relationships, communicate effectively. * Process sales & payments, follow up on overdue accounts. * Bookkeeping, ledger posting, voucher entry, GST working.

Role & 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. Preferred candidate profile B.Com/M.Com/MBA ((Finance) Graduate passed outs of 2024 and 2025. Skills Required: Good Communication Typing Analytical Thinking

Skills: Negotiation, Debt Recovery Strategies, Conflict Resolution, Route Planning, Basic Financial Analysis, Communication Skills, Payment collection, Company Overview Margadarsi Chit Fund Pvt Ltd., part of the Ramoji Rao Group, is a highly trusted financial services provider with over 62 years of experience. Known for customer-centric and diversified financial solutions, the company operates 122 branches across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu. Headquartered in Hyderabad, Margadarsi is a significant player in the financial services industry with a workforce ranging from 1,001-5,000 employees. For more information, visit www.margadarsi.com. Job Overview The Field Collect...

About Us Domino India, a fully owned subsidiary of Domino Printing Sciences, Cambridge, UK is the most preferred solution provider for industrial coding, marking and printing solution for past 25 years in India! Global manufacturers across the food and beverage, life sciences, personal care, agrochemical, and industrial sectors trust Domino to support them with innovative coding, marking, and digital printing solutions. Our products help ensure the success of manufacturers products by allowing them to create differentiated packaging, protect against counterfeiting, and ensure governmental and regulatory compliance. From best before dates on eggs, to serialized identifying codes on medicines,...

Roles and Responsibilities Manage debt recovery operations for IPD bills, ensuring timely payment collection from patients. Coordinate with internal teams to resolve queries and issues related to billings and payments. Develop and implement effective strategies for improving cash flow management, reducing bad debts, and increasing revenue. Analyze data to identify trends and areas of improvement in the credit collection process. Collaborate with other departments to ensure seamless communication and efficient workflow. Desired Candidate Profile 3-8 years of experience in debt recovery, credit collection, or a related field.

Role & responsibilities : Dear Candidate, We are Hiring for Finance Limited Job Title - Tele-Collection CTC- 3 Lpa Requirement Pre-collection: Contacting customers before their payment is due to ensure they are aware of the repayment date. Debt collection: Working with customers to recover overdue payments. Customer service: The function is integrated into the overall customer service and operations departments. Branch Locations –Hyderabad Interested candidate can share your updated resume or any reference if you have on this no 8851570515

Accounting, Typing day to entries in Tally software, Collecting payment, Financial duties Should be able to speak English and Tamil, May understand Hindi. Perks and benefits Lunch and tea provided

Roles and Responsibilities Looking for Commerce background candidates, someone who understands accounts and Finance. Moderate knowledge of MS office predominantly Excel. Billing to customers - Customer invoicing Payment settlement Assisting Monthly book closures Handling Cash & Bank Payments. Bank Payment Reconciliation Co-ordinate in completion of month-end tasks and reporting requirements. Monitoring Overdue Payments Desired Candidate Profile Bachelor's (Preferred), B.Com Strong verbal and written English language skills Candidate must be living in Pune or willing to relocate. Long term prospect Basic Accounts Knowledge Perks and Benefits Leave Encashment Paid Leaves Note: Entry Level Job,...

Responsible for Receivables of all payors and Credit Business & operation of Govt Schemes and institutions. ( CGHS, ECHS, RGHS, RAILWAY, CAPF, NWR etc.) Ensure smooth and timely credit settlement processes Responsible for government empanelment, renewals, and coordination Support business development through strong institutional relationship management Work closely with internal departments to resolve payment issues and streamline collection processes

1. We are looking for a dedicated and target-driven Collection Officer to manage overdue payments and ensure timely recovery. Minimum qualification: 12th Pass / Graduate (preferred). 15 years of experience in collections, recovery, telecalling, or customer handling. Bike-License Mandatory

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...

Responsibilities: * Manage field collections through effective communication with customers * Execute payment recovery strategies as needed * Collect payments from customers in assigned area Sales incentives

Roles and Responsibilities Candidate should have call to the customer for the pending payments. candidate should have also cleared there DRA exam. Non-DRA candidate also can apply Desired Candidate Profile 1-4 years of experience in debt recovery or related fields such as loan recovery, field collections, cash collection, payment collection, skip tracing. Strong understanding of Indian laws governing debt recovery processes. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently with minimal supervision while maintaining high levels of productivity.