2659 Payment Collection Jobs - Page 28

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...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Good written and verbal communication skills. Familiarity with state debt collection laws. Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. Perks and benefits Flexible work hours. Paid sick leave. Remote work.

Identify and develop new retail and dealer networks for AAC blocks in assigned territories. Maintain and grow relationships with existing clients, dealers, and distributors. Conduct site visits and product demonstrations to prospective customers. Achieve monthly and quarterly sales targets. Monitor competitor activities and market trends to identify new opportunities. Prepare and submit daily/weekly sales reports to the Sales Manager. Coordinate with logistics and accounts teams to ensure smooth delivery and payment collection. Required Skills and Qualifications Bachelor s degree in Business, Marketing, or related field preferred. 2-3 years of proven experience in sales (preferably in buildi...

You will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimising credit risks.

collection or recovery agents

Roles and Responsibilities Manage inbound calls from customers to collect loan payments. Process customer queries related to loan accounts and resolve issues promptly. Identify potential delinquent cases and escalate them to senior team members for further action. Maintain accurate records of all interactions with customers using CRM software. Meet daily/weekly targets set by management for call volume, resolution rate, and quality metrics. Desired Candidate Profile 1-5 years of experience in banking collection, loan collection, payment collection, or tele collection ( Dra certified compulsory). Strong understanding of collections process knowledge is essential. Excellent communication skill...

SBI Dhruva – Collection Executive Freshers (Graduates) Salary: 15K in-hand + CTC Shift: 8 AM – 8 PM (9-hour shift), 1 rotational weekly off, 6 days/week Location: Thane Belapur road, Rabale East.400701 Training & career growth provided Required Candidate profile Qualification: Graduate to Any Postgraduate Note: References are highly appreciated ! To Apply / Contact For more information HR Pratiksha - 8698488197 Perks and benefits Professional and supportive work Environment !

Lead generation, relationship management, ongoing engagement management with customers, understanding customers requirements, working techno commercial, sending proposal, negotiations and order closures

Responsibilities: * Manage client relationships through effective communication * Build strong vendor partnerships for fabric sourcing * Drive B2B sales growth with order follow-up & payment collection

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

Your role and responsibilities In this role, you are Responsible for Sales & business development of Low voltage products (ACB, MCCB, Contactor, MCB, DB, Modular Switch) market in accordance with strategy. Build long term customer relationships and manage resolution to specific customer needs and issues. Identify and develop sales opportunities. This role is contributing to the ABB, Electrification, Smart Building Business, for the Sales Operation function at Hyderabad. You will be mainly accountable for: Sells products, systems, and services to meet volume and profitability targets, preparing sales plans and managing the full sales cycle to ensure a positive customer experience. Builds and ...

Bandhan Bank Open Positions: (No Sales) Relationship Officer, Collection Officer, Branch Manager Exp - 0 to 5+yrs Location: - Chennai, Trichy, Salem, Coimbatore, Thanjavur, Erode Salary: 18000Take Home (for applicable roles) (Fresher will provide upto 18k) Eligibility: Experience: Fresher to 8+ years Mandatory : Must own a bike Note: - No Overdue, No pending loans - Cibil not below 650 - Interested share resume + Aadhaar Card + Pan Card to proceed further. Benefits: On-roll job Day shift 5-day work week PF, ESI, Petrol Allowance *Contact - Ajith 7010775642

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Proven track record of business development for Contract Manufacturing products. Sales Management in a multi-vendor multi-product services environment in a project management way. Stay abreast of the latest market trends, technologies

Proven track record of business development for Contract Manufacturing products. Sales Management in a multi-vendor multi-product services environment in a project management way. Stay abreast of the latest market trends, technologies

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 Nisarg - 7796426783

Job Description Manager OTC ( preferred immediate joiners ) 15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting Qualified accountant - ACA / ACCA / CIMA (or equivalent) Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. Review the preparation and posting of Jo...

Job Overview: We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team and creating good rapport with them Preparation of process & client reporting for DSO & Ageing Sheet Ability to handle pressure of achieving targets Cash Allocation Raising invoices/Credit Notes Reconciling customer accounts Preparing month-end reports Chasing for remi...

Responsibilities: * Prepare sales invoices & quotations * Follow up on payments & collections * Process orders & dispatch schedules * Support sales team with administrative tasks * Manage payment follow-ups & recoveries Annual bonus Provident fund

Accounts Receivable-Collections (Voice Process Only) Location: Remote (Work from Home) Shift: Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November Week 1 Experience Required: 3-4 Years Gender: Female Candidates Only Availability: Immediate Joiners Preferred About the Role In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resol...

Role & responsibilities Visit borrowers to collect overdue loan repayments. Remind clients of upcoming and missed payment dates through phone calls, SMS, or field visits. Negotiate and motivate clients to repay on time. Prepare and maintain daily collection and recovery reports. Identify clients with repayment difficulties and propose repayment solutions. Support the branch in maintaining high portfolio quality and minimizing loan defaults. Coordinate with the field officers and credit officers for follow-up on overdue accounts. Escalate cases of willful default or fraud to the Recovery Manager. Maintain client confidentiality and adhere to company recovery policies. Preferred candidate prof...

Role Summary: We are seeking a dynamic and experienced Zonal Head to lead and manage our field collection operations within the designated zone. The ideal candidate will have a proven track record in managing large teams, developing strategies to improve collection efficiency, and ensuring compliance with regulatory standards. This role requires strong leadership skills, excellent communication abilities, and a deep understanding of the financial services industry. Key Responsibilities: Leadership and Team Management: Lead, mentor, and manage a team of field collection agents and regional managers. Set performance targets and monitor the teams performance against those targets. To Foster a c...