1997 Payment Collection Jobs - Page 29

Handle overdue accounts, track payments in line with company policies, &ensure dues are collected promptly. Contact customers by phone or meet to remind about outstanding payments, negotiate settlements or payment & ,maintain strong relationships.

We are looking for a Commercial Manager for a reputed MNC to oversee end-to-end commercial operations and drive financial efficiency. Key Responsibilities: Hands on experience billing, invoicing, GST, LC, BGs, and collection plans . Enhance collection efficiency and minimize outstanding dues. Assess creditworthiness, review commercial terms , and resolve disputes. Collaborate with sales & finance teams to ensure policy compliance. Leverage ERP/CRM systems for streamlined operations. Preferable Candidate Profile: Any Commerce graduate with 9 + years of experience in commercial management, preferably in the Capital Equipment industry . Strong knowledge of commercial operations & credit risk . ...

We are Looking for Commercial Executive for a Reputed MNC Key Responsibilities: Should have experience in manage billing, invoicing, GST, LC, BGs, and collection plans . Improve collection efficiency and reduce outstanding dues. Assess creditworthiness, commercial terms , and resolve disputes. Collaborate with sales/finance teams and ensure compliance with policies. ERP/CRM system experience preferred. Preferable Candidate Profile: Any Commerce graduate with 5+ years of experience in Commercial Side, Preferably from Capital Equipment Industry. Excellent communication, leadership, and problem-solving abilities. Regards, Vasanth Kumar vasanthkumar.m@haarvard.com 90477 44528

Job Summary: We are seeking a proactive and customer-focused Customer Relationship Manager to manage and enhance relationships with our customers. The ideal candidate will be responsible for executing CRM strategies to increase customer satisfaction, retention, and lifetime value, while ensuring a smooth and personalized customer journey across all touchpoints. Key Responsibilities: Manage the CRM platform and ensure accurate and up-to-date customer data. Develop and implement customer engagement strategies to drive loyalty and repeat business. Work with sales, marketing, and customer service teams to ensure a consistent customer experience. Segment customer base for personalized communicati...

We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. Responsibilities Planning, Budgeting and Reviewing for the Area Office Achievement of sales target for the AO Business Development for AO Payment Collection & Credit control Provide effective Customer Care Services and awareness of new products OrganisingMarketing & Agronomy Services activities Reporting & Market feedback (ensuring timely submission of all reports (ATP, Market intelligence report like Competitors Price, Agro-climatic & monthly marketing report etc) Liaison, Contacts & PR Activities People ...

Role & responsibilities We are seeking a detail-oriented and proactive Manager Revenue Assurance, Billing and Collection to join our team. The ideal candidate will be responsible for identifying, analyzing, mitigating, and preventing revenue leakage through various measures. This role will also involve monitoring billing systems for potential fraudulent activity, ensuring accurate and timely billing, and supporting cross-functional teams in streamlining revenue operations. 1. Revenue Assurance: Identify, analyze, mitigate and prevent revenue leakage through a range of measures Monitor for potential fraudulent activity within billing systems and customer accounts. Collaborate with cross-funct...

Assistant Manager, BD (Mumbai only) / 1 Vacancies Description The candidate requires excellent skills to communicate & present effectively to a potential Business Partner. The candidate will be responsible for brand building & marketing impacting enrolments targets. To be responsible for the opening of new Centres (franchises) and competitive acquisitions in the designated territories/ states, especially untapped markets in India. Works as a Single point of contact for the Business Partner and Coordinating with him for smooth function of Franchise academic centres. Organize new initiatives and determining marketing activities for the same and BP meets/Conclave. Ensuring academic processes an...

It's an outbound and inbound voice regarding sales / collection & customer support. Ability to handle calls & give prompt solutions to the customer. Escalate the customer concerns to higher department. Plan an action to recover outstanding payments. Required Candidate profile Qualification: 12th and Graduates(2021- 2025 passed outs) Language: Tamil, Malayalam, Telugu, Hindi, Kannada Location: Chennai, Kochi and Bangalore Contact Or share your resume: HR: SWARNA 6281260140 Perks and benefits ESI, PF, INCENTIVES AVAILABLE

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Process customer payments accurately using Tally Prime software * Maintain accurate records in accounts receivable ledger * Ensure timely follow-ups on outstanding balances *Communicating with customer *Bank reconciliation

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) " ONLY DRA CERTIFIED CANDIDATES CAN APPLY ". "Interested ones should mention HR JAISHREE if you directly come for the face to face interview." NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Lo...

Hiring Senior Executive – Collections (Kolkata). B.Com with 5–6 yrs in B2B Collections. Must know Tally & MS Office. Strong English, ledger reconciliation & dispute handling. Immediate joiner preferred. Share resume to :sujoy@prohrstrategies.com

It's an outbound and inbound voice regarding sales / collection & customer support. Ability to handle calls & give prompt solutions to the customer. Escalate the customer concerns to higher department. Plan an action to recover outstanding payments. Required Candidate profile Qualification: Any Graduate Language: Tamil, Malayalam, Telugu, Hindi, Kannada Location: Chennai, Hyderabad ( Language :Telugu) Contact Or share ur resume: HR: PARVATHI:7358179139 Perks and benefits ESI, PF, INCENTIVES AVAILABLE

Walk-In Interview Alert Date: 12th September 2025 Time: 8:30 PM Sharp Venue: [Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West.] Designation - US Collection Executive - Night Shift Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Pro...

Role & responsibilities Client Payment Follow-up Client Co-ordination Data feeding on client portal Payment Collection cycle Client Dealing Client handling Should be able to operate and execute the client portal timely

Key Responsibilities: Accounts Receivable Management Monitor and track receivable amounts. Regular follow-up with customers for payment collection. Prepare ageing analysis reports and highlight overdue accounts. Cash Flow Management Maintain proper records of inflow & outflow of funds . Support management in daily/weekly cash flow planning. Customer Portal Activities Upload invoices, packing lists, e-way bills, and other documents on customer/vendor portals. Ensure timely and error-free submissions to avoid payment delays. Tendering & PSU Work Handle tender-related documentation and compliance requirements. Coordinate with PSU (Public Sector Undertaking) customers for billing, follow-ups, an...

It's an outbound and inbound voice regarding sales / collection & customer support. Ability to handle calls & give prompt solutions to the customer. Escalate the customer concerns to higher department. Plan an action to recover outstanding payments. Required Candidate profile Qualification: Any Graduate Language: Tamil, Malayalam, Telugu, Hindi, Kannada Contact: HR: SAIRAM 9361436921 Perks and benefits ESI, PF, INCENTIVES AVAILABLE

Qualifications and Skills B. Com/M. Com/MBA(Accounts/Finance) with CA/CMA Inter/Final Proficiency in Tally ERP 9/Tally Prime Roles and Responsibilities 1. Day to day accounting 2. Preparation of Books of Accounts. 3. Bank Reconciliation. 4. Payment collection from parties 5. Reconciliation of party ledgers. 6. TDS deduction & Return filling 7. GST Reconciliation 8. Invoice Making.

Axiom Software Solutions is hiring! Position: Financial Analyst Experience Required: 2-3 years Location: G- Block, Noida Sec-63 Employment Type: Full-time ________________________________________ Key Responsibilities: Handle PF & ESIC compliance, including preparation, filing, and reconciliations. Manage invoicing on client portals, ensuring accuracy and timely submission. Prepare and review GST returns, maintain compliance records, and support audits. Monitor accounts receivable/payable and assist with financial reconciliations. Support month-end closing and reporting activities. Assist in preparing MIS reports, variance analysis, and financial summaries. Liaise with internal teams and exte...

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

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

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

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

Improve Market Coverage in the Region: Generate Pipeline from prospect visits and ensure order intake both in number of units and value with focus on market share Forecast Month on Month Order Intakes and Report Order Lost Develop and Maintain Customer Contact: Ensure Quick responses to customer s quires. Coordinate with internal colleagues to meet customer needs. Track Competitors approach, Track Market Information Deliverables & Key Attributes: Requirement study to ensure optimum machines recommendation to customers. Track enquiry from users to purchasers. Ensure prompt payment collection, C Form Collection, HSS Document collection, BOL Triplicate copy collection. All these collections to ...

- The Collection Tele Caller is responsible for contacting customers to remind them of their outstanding payments, negotiating payment arrangements, and updating account information. - Salary - Fresher -24k CTC HR connect Ms. Sangeeta 82402 45399 Required Candidate profile Excellent listening + communications skills - English & Hindi Interpersonal Skills Integrity and Professionalism. UG with 06th month experienced in any sales Immediate joining Day shift