2659 Payment Collection Jobs - Page 27

Role & responsibilities Follow up with customers and clients for pending payments through calls, emails, and visits (where required). 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. Generate collection receipts and update the ERP/accounting system accordingly. Prepare MIS reports for management review. Assist in minimizing bad debts and improving DSO (Days Sales Outstanding)

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...

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...

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...

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...

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...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 4–8 years of AR experience, preferably in the food or FMCG industry.

HIRING FOR FRESHERS!!!!! Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai. Salary: - NON DRA- 13k to 16k + Lucrative Incentives Job Location: - Mumbai (Thane) Experience: Freshers to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or ...

Roles and Responsibilities Lead and manage a team of Service Managers to achieve defined customer service goals and business objectives. Drive team performance by setting clear targets, monitoring KPIs, and ensuring timely achievement of deliverables. Collaborate with cross-functional teams including Sales, Design, Accounts, Onboarding, and Registration to ensure seamless customer service delivery. Review and analyze customer feedback to identify trends, forecast customer needs, and implement service improvements. Ensure prompt and accurate resolution of customer queries within defined turnaround times (TATs). Plan and implement Wow” customer experiences across all stages of the client lifec...

• Manage client relationships and act as the primary point of contact for all operational and strategic matters. • Oversee day-to-day operations of the debt collections process, ensuring SLAs and KPIs are consistently met. Required Candidate profile Experience in debt collections, with at least 2 years in a client-facing account management role. Experience in transition management – preferably in a BPO Valid US Visa is mandator

Role & responsibilities Contact customers (via phone calls, visits, or emails) to follow up on overdue payments. Negotiate repayment plans and settlements with defaulters while adhering to company policy. Maintain accurate records of all collection activities and customer interactions. Coordinate with the accounts and sales teams to resolve disputes or discrepancies in billing. Prepare and submit daily/weekly/monthly collection reports. Visit customers premises (for field agents) to collect payments and obtain required documentation. Identify high-risk accounts and escalate cases to management when needed. Ensure compliance with all legal and ethical standards in debt recovery. Build and mai...

Roles and Responsibilities Manage customer relationships through effective communication, ensuring high levels of satisfaction. Conduct payment follow-ups and collection activities to maintain timely payments from customers. Calling Customers and Accounts for the payment updates on daily basis Coordinate with sales team to resolve post-sales issues and provide excellent after-sales service. Utilize CRM software to track customer interactions, update records, and analyse sales performance. Provide support to other departments as needed to ensure seamless operations.

Collection Officer Loan- EMI Recovery Voice Process Manage recovery and collection Achieve monthly collection targets Salary:- 12,000 To 16,000 +Unlimited Incentive Required Candidate profile Qualifications:-HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006 Perks and benefits Unlimited Incentives || Career Growth Opportunity

Key Responsibilities • Handle inbound and outbound calls, emails, and messages with customers. • Manage order follow-ups, payment collections, and customer feedback. • Provide after-sales support and ensure timely resolution of customer issues. • Assist in sales generation by maintaining relationships with existing customers and converting leads. • Coordinate with the sales, production, and dispatch teams for smooth order processing. • Maintain and update customer databases and reports using Google Workspace and Excel. • Ensure a professional and customer-focused communication approach at all times. Requirements • Minimum 2 years of experience in Customer Service / Call Center / BPO roles. •...

Conduct field visits to customer premises to collect outstanding payments and follow up on overdue accounts. Meet customers in person to negotiate payment plans, Achieve assigned collection targets and KPIs. HR Kameswari - 81229 19784 Required Candidate profile Minimum 6 months experience in Field collections - Banking / Non Banking DRA/NON DRA Bike is must - Telugu with any other language Good communication skills Immediate joiner

Manage customer interactions and ensure a smooth post-sales experience, client queries, concerns, and follow-ups efficiently. Maintain and update CRM software (Pinga) .Coordinate with , legal, and accounts teams for document processing ,collection. Required Candidate profile Candidates having minimum 2 year prior experience in CRM department in real estate industry. Please share me your on hr_recruit@sikka.in & 9717020195

SALES MANAGER Location: Chennai, India Company: UCAL Exports (Part of the UCAL Group) The Best of Both Worlds Startup Energy + 100 Years of Stability At UCAL Exports, we combine the excitement and agility of a startup with the financial strength and legacy of the 100-year-old UCAL Group. Roles and responsibilities: Maintain contact and coordinate with customers for RFQs, price lists, orders, and order updates. Maintain contact and coordinate with customers throughout the end-to-end process like payments (advance and final), shipments (readiness, backorders, invoices) Coordinate with customers for end-to-end claim handling and resolution. RFQ/ Price list Creation - To create RFQs and price li...

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 Sakshi - 8432537262

Role Overview - The Finance Operations Executive will be responsible for managing learner instalment collections, ensuring timely follow-ups via calls and emails, maintaining accurate records, and supporting operational finance activities. The role requires good communication in both English and Hindi and involves outbound calls, email handling, and coordination with internal teams to ensure smooth payment flow and learner experience. Key Responsibilities - Manage and track instalment collections for domestic learners as per defined SOPs. Conduct outbound calls to learners for payment reminders, clarifications, and updates. Send timely reminder emails (pre-due and post-due) and ensure profes...

Hello, We are hiring for Commercial Executive /Account receivable. Know More To know more about us please visit our website: www.avians.co.in JD --- Experience or knowledge of payment follow-up, payment collection, bill booking, preparation of Billing & Invoicing. need to visit client place on daily basis to follow-up and close the outstanding bills and payments. Ready to travel in Chennai and nearby areas. Travel allowance will be there apart form salary. Bike is mandatory.

Manage the entire billing process for patients, ensuring accuracy in charges and coding before submitting claims to insurance companies. Review and verify insurance information for accuracy and completeness. Follow up on denied or unpaid claims and work with insurance companies to resolve any discrepancies. Create and send patient invoices, ensuring transparency and clarity of all charges. Track payments and apply them correctly to patient accounts, ensuring timely and accurate payment collection. Assist with insurance audits, resolving any discrepancies found and ensuring proper billing practices. Maintain patient billing records and respond to patient inquiries regarding their bills. Requi...

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...

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 visit stockiest and monitor near expiry stocks and ensure liquidation

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...

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...