1997 Payment Collection Jobs - Page 28

Identifying & creating sales network Achieve sales & revenue target in given territory To ensure timely collection of credit payments from parties Conducting farmer meetings & Product demo to farmers & distributors Performing Sales promotion activity Required Candidate profile Timely reporting of sales results to the management. To provide all possible support for legal aspect of business. Assist marketing group in monitoring competitor products & marketing activities.

Prepare, verify, and process bills/invoices for facility management services. Coordinate with vendors, contractors, and internal teams for bill submissions and approvals. Maintain accurate billing records and documentation for audit purposes. Reconcile vendor accounts and resolve billing discrepancies. Ensure timely release of payments after proper verification. Assist in monthly/quarterly MIS and reporting related to billing and expenses. Monitor contracts, service agreements, and ensure billing as per agreed terms. Support the finance and facility teams in budgeting and cost control. Handle queries from vendors, clients, and internal stakeholders regarding billing issues. Key Skills & Comp...

Responsibilities: * Maintain customer relationships * Manage payment collections process * Monitor delinquencies * Report on trends and insights Annual bonus Health insurance

Overall Responsibility of Sales & Business Development in Region. Create solutions and design detailed techno-commercial proposals through direct interaction with clients. Analyse & review product market situation in different product segments and ensure proper product positioning to achieve targets with a specific focus on corporate sales. All corporate communications and direct marketing efforts/promotions. Overall responsibility of Solution sales and marketing at the regional level. Leading and supporting direct sales, and service support teams. Responsible for sales, and payment collections at the regional level. Partnering with software vendors in various vertical segments. Managing, an...

Generating Business from Existing and new Customer for products like LV Panel,LV Switchgear, Panels, Bus Ducts, MCC, PCC, Power Distribution Panels, Siemens Automation, PLC, SCADA, Drives Required Candidate profile Responsible for offer making,Payment Collection,business growth, Customer Feedback and support, Sound Knowledge of Automation & Drives and LV Panel

About The Role Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

About The Role Collections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch JOB DESCRIPTION Job TitleCOLLECTION EXECUTIVE LevelE0 M2 DivisionCOMMERCIAL BANKING GROUP Function :SHBT Reporting RelationshipLOCATION RECOVERY MANAGER (LRM) Average No. of Direct Reportees 0 2 Job Role / KRA"s To Ensure Quality portfolio. To focus on improving Recovery in the area assigned individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the custome...

Role & responsibilities We are seeking an experienced Assistant General Manager to lead and manage our NPA operations, develop team capabilities, and liaise with banks and legal authorities to ensure timely recovery and resolution of cases under the SARFAESI Act, 2002. Key Roles and Responsibilities: Visit banks to initiate new NPA cases under the company's name and initiate action under the SARFAESI Act, 2002. Coordinate with higher authorities (ZO/RO/HO) of banks/NBFCs/ARCs/Rural Banks etc. for new cases, new empanelment, and renewal of empanelments. Follow up with Regional/Zonal/Head Offices to clear and sanction pending fee bills. Assign and monitor daily tasks of subordinate staff for e...

Job Summary We are seeking a reliable and detail-oriented Junior Accountant to support our finance and project management teams. The ideal candidate will execute billing, payment collection, documentation, and logistical support for project sites playing a key operational role. Key Responsibilities Generate and issue accurate bills and invoices to clients. Track outstanding payments and follow up diligently until collection. Record and reconcile received payments promptly in our financial system. Manage work order and project site documentation, ensuring all records are complete and filed. Supply stationery items to project sites as needed. Provide and maintain printers and cartridges at pro...

We are looking for a dynamic Territory Sales Executive with proven experience in FMCG sales. The ideal candidate should be self-motivated and capable of handling end-to-end sales activities within the assigned territory. Key Responsibilities: * Visit retail shops, distributors, and wholesalers within the assigned territory to promote and sell FMCG products. * Develop and maintain strong relationships with retailers and distributors to ensure consistent sales growth. * Achieve monthly and quarterly sales targets as per company guidelines. * Ensure product availability, visibility, and proper placement in retail outlets. * Handle order booking, timely delivery coordination, and payment collect...

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: Retain existing business Adding new customer Maintain Primary and secondary month on month Relationship development with all level at Body shop Update all activities in CRM Forecasting of materials Timely payment collection Maintain commercial hygiene Preferred candidate profile: Diploma/Graduation and preferably MBA. Strong business acumen Distributor handling/ B2B customer handling Techno Commercial Negotiation skill Travelling should not be an issue Application of Automotive painting and process will be added advantage Perks and benefits: As per industry norms

Role & responsibilities: Retain existing business Adding new customer Maintain Primary and secondary month on month Relationship development with all level at Body shop Update all activities in CRM Forecasting of materials Timely payment collection Maintain commercial hygiene Preferred candidate profile: Diploma/Graduation and preferably MBA. Strong business acumen Distributor handling/ B2B customer handling Techno Commercial Negotiation skill Travelling should not be an issue Application of Automotive painting and process will be added advantage Perks and benefits: As per industry norms

Job Summary: Supports customer facing sales force through the rhythm of sales; Lead to close. Executes, supports, improves selected activities under limited supervision. Key Responsibilities: Responds to incoming customer calls, emails, qualifies them, and routes the qualified contacts and leads to associated sales professional(s). Compiles budgetary quotes for simple to complicated jobs by gathering technical data, customer presentations, lead time and others for customer facing sales force. Gets involved in customer visits and events, makes decisions where there is no clear procedure outlined. Receives and processes orders, issues order acknowledgements, invoices and shipping notices for s...

Job Summary: Supports customer facing sales force through the rhythm of sales; Lead to close. Executes, supports, improves selected activities under limited supervision. Key Responsibilities: Responds to incoming customer calls, emails, qualifies them, and routes the qualified contacts and leads to associated sales professional(s). Compiles budgetary quotes for simple to complicated jobs by gathering technical data, customer presentations, lead time and others for customer facing sales force. Gets involved in customer visits and events, makes decisions where there is no clear procedure outlined. Receives and processes orders, issues order acknowledgements, invoices and shipping notices for s...

Role & responsibilities Any graduate Should have prior calling experience Engage in regular follow-ups with customers to ensure satisfaction and address any queries or concerns. Coordinate and provide end-to-end assistance during the customer registration process. Liaise with internal teams and customers to ensure timely and accurate payment collection Note :- 6 Days work Eligibility Criteria:- -Graduate -Min 1 year into Telesales. - Good communication skill English. Perks and benefits:- International Trips Spot Incentives Medical Insurance Rewards Etc Location:- Coimbatore Note:- Only Immediate joiners Regards, Vinoth Hr-Gsquare 9962857002

Role & responsibilities Any graduate Should have prior calling experience Engage in regular follow-ups with customers to ensure satisfaction and address any queries or concerns. Coordinate and provide end-to-end assistance during the customer registration process. Liaise with internal teams and customers to ensure timely and accurate payment collection Note :- 6 Days work Eligibility Criteria:- -Graduate -Min 1 year into Telesales. - Good communication skill English. Perks and benefits:- International Trips Spot Incentives Medical Insurance Rewards Etc Location:- Coimbatore Note:- Only Immediate joiners Regards, Vinoth Hr-Gsquare 9962857002

India's No. 1 IT Company is hiring for B2B Collection Process 10+2+3 Regular (Commerce Background) 1 To 5 yrs Exp in Internattional Collection, OTC Knowledge preffered, Airline Collection For More Connect- Pooja- 9911988774 Anjali- 9599611572

Role & responsibilities Hiring for B2C collections process Should have excellent on communication skills should be ok with US Process should be ok with rotational shifts and off must be graduate should have 3 years work experience on papers strong UAN check Salary upto- 6.3LPA Gurugram location cabs will be provided Notice:- Immediate to 30 days NOTE- Domestic/bank/field collection won't work interested candidates can share CV to 8468884898, 8527609444, 7428792333

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam

The candidateRole & responsibilities The Payment Collection Process Officer is responsible for managing and executing the collection of outstanding payments from clients or customers. This role ensures timely recovery of dues, maintains accurate records, and supports financial health by minimizing overdue accounts. Preferred candidate profile Qualification: Minimum 10th Pass. Candidate must be located near the desired pin code area and must have a bike

Qualification: Any Degree Experience: Minimum 1-2 years working Reporting to: Technical Manager We are looking for a motivated and results-oriented Payment Collection Executive to join our team and play a vital role in recovering outstanding debts. You will be responsible for contacting customers with overdue accounts, negotiating payment plans, and ensuring timely payments are received. This is a fast-paced environment where you will have the opportunity to develop your communication, negotiation, and problem-solving skills. Responsibilities: Proactively identify and prioritize overdue accounts. Contact customers by phone, email, or mail and through direct meeting at customers place to disc...

Handle overall assigned territory from driving sales to product availability to payment collection for all range. Appointment & nurture the right business partner (Distributors / Dealers). Consistently improve retail reach & retail productivity. Generate high-quality sales leads from Project Specifiers like Architects, Interior Designers, Civil Consultants, PMCs, Contractors, Aluminium Fabricators, and Facade consultants. Follow-up for . Join us in shaping the future of our industry!

Role & responsibilities *Preparing and Issuing assignment and Endorsement Letter to the clients. * Issuing Payment Receipts, demand letters and reminders accordingly. *Formatting Issuing document to clients (Credit Note, transfer document, Demand letter Receipts etc). * Completing Fit out/final Possession process with Customer Satisfaction *Cross-Department Coordination-Liaise with engineering, legal, sales, accounts, and customer service departments for smooth customer engagement and timely resolution of issues. *Payment Collection & Account Coordination *Documentation & Legal Support Preferred candidate profile * Female candidate preferred. * Tools/ Software knowledge required: *Knowledge ...

Key Responsibilities: Act as the primary contact for assigned clients, ensuring timely and effective resolution of queries and service requests. Build and maintain strong, long-term relationships with clients to enhance trust and loyalty. Understand client needs and work with internal teams to deliver customized solutions. Monitor client satisfaction, handle escalations, and ensure service excellence. Conduct regular follow-ups, meetings, and reviews with clients to track service performance. Provide insights and feedback to the business team on customer trends, issues, and potential opportunities. Ensure compliance with company policies, processes, and industry regulations. Identify cross-s...