2659 Payment Collection Jobs - Page 29

Hiring Team Leader collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

HR Contact: 8104419399 Email: prachi.d@jprimebuildconllp.com Role & responsibilities - Job Summary The CRM Executive will be responsible for managing and enhancing customer relationships throughout the property purchase journey from inquiry to possession and beyond. This role ensures timely communication, excellent service delivery, and customer satisfaction while supporting sales and post-sales operations at JPrime Buildcon. Key Responsibilities Handle customer inquiries , maintain engagement, and ensure timely follow-ups. Maintain and update the CRM database with accurate customer details, interactions, and lead status. Coordinate between sales, legal, accounts, and project teams for smoot...

Who we are looking for: The Registration Admin is responsible for reviewing and verifying dealer documentation to meet compliance requirements to achieve successful transactions and payments collections. This role utilizes guidelines, processes, and procedures to ensure dealer documentation is complete, accurate, and authentic. The Registration Admin supports the Payments team through successful documentation verification and ensuring compliance by utilizing processes and procedures established by the department. What you will do: Review, document, and respond to banking information submissions and account documentation requests in a timely manner. Correspond with dealers via email and other...

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 Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Job description Key Responsibilities: Oversee OVERALL day-to-day administration, office operations, and vendor management. Manage facilities across locations including maintenance, security, and housekeeping. Ensure statutory compliance (fire safety, labor laws, audits, licenses, insurance, etc.). Coordinate with service providers for AMC, repairs, and infrastructure upkeep. Support HR in employee welfare, travel arrangements, and office events. Monitor budgets, optimize resources, and submit periodic MIS reports to management Manpower mangement , governmnet related work and partly HR activites Manage commercial operations like payments collections , budget allocation , finance control and a...

Role & responsibilities This is your opportunity to gain hands-on experience in collections, revenue management, and customer relationship management while working with a global client base. What You'll Do End-to-End Collections Management - Handle the complete collections and customer payment process from start to finish Revenue Cycle Support - Provide comprehensive support across the entire revenue and cash flow cycle, from order booking through collection Customer Engagement - Build strong relationships with US-based customers while ensuring timely payment collections Payment Processing - Monitor and process customer payments, ensuring accuracy and timely reconciliation Account Receivable...

We are looking for a detail-oriented and result-driven Collection Executive to join our manufacturing company’s finance team. .

About the Role: We are seeking an enthusiastic intern/fresher who will be responsible for customer interaction through calls. The primary responsibilities include taking feedback from customers and assisting in payment collection follow-ups. This role is ideal for candidates looking to start their career in customer handling, communication, and operations. Key Responsibilities: Make outbound calls to customers for feedback on services/products. Maintain records of customer responses in an organized manner. Follow up with customers regarding pending payments/collections. Escalate issues/concerns to the senior team when required. Support the team in daily operations and reporting. Requirements...

JOB DETAILS 1. Receiving sales inquiries and determining which products are suitable to 2. Discuss product benefits, pricing compared to competition 3. Create quotation, proposal and follow up until sale is closed 4. Book sales orders, track receivables and ensure payment collection 5. Report on sales pipeline, inventory levels required 6. Assist in creating sales collateral and materials with vendor(s) FUNCTIONAL AREA marine recruitment agencies in mumbai, marine placement agencies in mumbai, marine recruitment agencies in India, marine placement agencies in India, marine recruitment agencies in mumbai, marine placement agencies in mumbai, marine recruitment agencies in India, marine placem...

JOB DETAILS - Direct sales to industries. - Prospect Creation. - Finalization of Orders. - Daily & Weekly Reports. - Payment Collection. - C Form Collection - Bike Mandatory FUNCTIONAL AREA Manufacturing Industry recruitment companies in Nagpur, Manufacturing Industry placements in Nagpur, hr consultancy in Nagpur, best hr consultancy in Nagpur, placement consultancy in India, best placement consultancy in India, Manufacturing Industry jobs in Nagpur, Manufacturing Industry jobs in maharastra, Sales Officer, B2B sale, Direct Sales, Business Development Executive, Field Sale, Field Sales Executive, Sales Executive, Jobs sales in manufacturing Industry, BDE

Collections Manager PRIME VISHWAAS Collection Job Responsibilities Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state.

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 Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Manage customer payment followup , collections and update.

Manage invoicing, collections, and AR reconciliations. Follow up with clients for payments, resolve billing queries, maintain records, prepare AR reports, support month-end. Requires AR experience, Excel skills, accuracy and communication skills.

Company Description Axis Bank, India's third-largest private sector bank, offers a comprehensive range of financial services catering to diverse segments such as large corporates, MSMEs, agriculture, and retail businesses. With an extensive domestic network of 5000 branches and over 15,000 ATMs and cash recyclers, the bank is well-positioned to serve customers across the country. Its international footprint spans eight global offices, focusing on corporate lending, trade finance, syndication, and wealth management. Established in 1994, Axis Bank continues to demonstrate consistent growth with a strong balance sheet of Rs. 13,17,326 crores as of March 31, 2023. Role Description This is a full...

Finance Executive / Finance Officer / Accounts Executive Steam House India Ltd Location : Head Office - Sachin GIDC Experience Required : Fresher - 2 years Employment Type: Full-Time / Permanent Job Description We are hiring a Finance & Accounts Executive to handle daily payments, banking coordination, fund flow management, and accounting operations. Key Responsibilities Finance & Banking Oversee and make daily payments, accounts receivable, and accounts payable as per POs and Bills Monitor and manage EMI payments and loan schedules Prepare and track cash flow to ensure optimal fund utilization Coordinate with banks for LC (Letter of Credit), BG (Bank Guarantee), and trade forex transactions...

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Hiring Team Leader collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type: Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation and...

Debt Collection, Credit Assessment Policy Implementation, Account Management , Relationship Management Negotiate payment plans and terms with customers debts Location : Ambattur , Chennai Contact : 7305057838.(WhatsApp) Required Candidate profile Bachelor's degree in Finance, Accounting, Experience: 2 to 3 yrs in a credit control or accounts receivable financial software and large ERP systems (e.g., SAP, Sage)MS Office

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation