1997 Payment Collection Jobs - Page 33

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

Senior Accounts Receivable Associate - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Senior Accounts Receivable Associate to join our diverse and dynamic team. As a Senior Accounts Receivable Associate at ICON, you will play a crucial role in managing and optimizing the accounts receivable processes to ensure the timely and accurate collection of payments. You will contribute to maintaining financial health by overseei...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans, handle disputes, update records, meet collection targets, and collaborate with teams to resolve complex issues. Perks and benefits Conveyance expense Performance incentive

Manage recovery of NPA and written-off LAP cases. Lead the collections team to meet targets. Coordinate with legal for SARFAESI & Section 138 actions. Negotiate settlements to maximise recovery. Required Candidate profile Experienced in NPA collections (LAP), SARFAESI, Section 138, strong negotiator, and team leader.

Innovaccer Analytics is seeking a dedicated Anuja-Confd-Specialist-Billings & Collections to join our dynamic team. In this role, the successful candidate will manage billing and collections processes with a focus on accuracy and efficiency. This position is integral to our financial operations and will involve regular collaboration with various departments, ensuring timely invoicing and collection of payments. The Anuja-Confd-Specialist will be responsible for handling customer accounts, addressing billing inquiries, and maintaining effective communication with clients to facilitate prompt payments. The candidate will work closely with the finance team to reconcile account discrepancies and...

1. Machine I & C 2. Attending the service issues against in warranty out of warranty Machine 3. A. M. C. / ERCP Visits 4. Payment Collection and other miscellaneous work 5. Machine Maintenace / SPM Machinery servicing Required Candidate profile Good Knowledge of PLC & Drive Reading Ability of Machine Drawing Hands on working on machine on sites Team Working Flexible working Email correspondence with customer Analytical Skills learning

Hiring for Payment Collection Executive to manage client follow-ups, ensure timely collections, resolve payment queries, Strong communication, negotiation, and reporting skills required. Share resume at mehak.dhingra@denprogroup.com

Department: Product Management Employment Type: Full Time Location: India Description Shape the Future of Work with Eptura At Eptura, we're not just another tech company?we're a global leader transforming the way people, workplaces, and assets connect Our innovative worktech solutions empower 25 million users across 115 countries to thrive in a digitally connected world Trusted by 45% of Fortune 500 companies, we're redefining workplace innovation and driving success for organizations around the globe, Job Description As a Business Analyst at Eptura, you will play a pivotal role within the Product Management team, driving the analysis and agile story development for new or enhanced product f...

We are a Dubai-based company hiring for the role of Assistant Finance Manager at our India office in Koramangala, Bangalore. Our team is launching an exciting new fashion brand in India Funky Nation (www.funkynation.com), and were looking for a dynamic professional to lead our Finance Team. The role will involve working closely with our head office in Dubai and managing entire Finance related work in India. Job Title: Assistant Finance Manager Location: Koramangala, Bangalore Company Overview: We are a fast-growing fashion retail and activewear brand with operations in India and Dubai. We are looking for a dynamic Assistant Finance Manager to manage day-to-day accounting, statutory complianc...

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 Rotational week off Attractive salary Contact: HR: PARVATHI (7358179139) Perks and benefits ESI, PF, INCENTIVES AVAILABLE

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, ITI, Diploma. Only Fresher Language: English & any 1 regional languages (Tamil, Malayalam, Telugu) Rotational week off Attractive salary Contact HR SHAROAN- 9965581861 Perks and benefits ESI, PF, INCENTIVES AVAILABLE

It is an Outbound tele Collections process Keep track of assigned accounts to identify outstanding debts. and to recover outstanding payments Contact debtors to inquire of their payment status. Negotiate payoff deadlines or payment plans. Required Candidate profile Only Arts group (2023 - 2025 passed out) No arrears Only fresher Rotational week off Male & Female Language ; English & Tamil Attractive salary/benefits Contact HR PRIYA 8438364546 Perks and benefits ESI, PF,INCENTIVES AVAILABLE

Salary: As per market standards, Salary no bar for right and potential candidate it can be negotiable Experience: 7+ years in CRM (Real Estate sector preferred); Candidates with 12+ years are also considered. Job Overview: We are looking for a dynamic and experienced CRM Head to lead our post-sales customer journey. You will be the key driver of customer satisfaction, payment collections, documentation, possession process, and overall relationship management. Key Responsibilities: Lead the CRM team and manage end-to-end customer lifecycle post-booking. Ensure smooth documentation, agreement execution, and timely collections. Handle customer queries, grievances, and post-possession support. C...

Should have geography knowledge for Region, ability to find vendors and field teams for operations, Should ensure the cases are closed within SLA, Close co-ordination with the client, Timely bill generation & collection for invoices raised.

Hiring tele collection , customer support. Handle outbound customer calls in professional manner &Interact with customers over a call. Engaging with potential and existing customers via phone. Required Candidate profile Qualification: Any Graduate. Fresher to 1 yr exp. Male & Female Language ; English, Tamil, Kannada, Malayalam, Hindi, Telugu Contact HR SAIRAM 9361436921 Perks and benefits ESI, PF,INCENTIVES AVAILABLE

Role & responsibilities Make outbound calls to customers with overdue payments. Explain the due amount, payment terms, and consequences of non-payment. Negotiate repayment plans when required. Maintain accurate records of calls, payments, and follow-ups in the system. Coordinate with the field team regarding the payments and follow-ups. Follow escalation processes for non-cooperative customers. Meet daily, weekly, and monthly recovery targets. Provide regular updates to team leads or supervisors.

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding. Co-Ordinating with team members for long-term debts. Misc. Reports as acquired by management. Hold on to Group Companies Profit and Loss. Hold on to Group Balance sheets. Raising sales invoices for Group Companies. Booking purchase invoices for Group Companies. Any other work related to the credit control team. Good Communication Skills. Good Command of Excel Reporting Safe handling of data related to the company.

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

Job Description Client Relationship Manager (Real Estate/Builder Firm)** Position Overview We are seeking a proactive and customer-focused **Client Relationship Manager** to join our team. The ideal candidate will be responsible for managing client relationships, ensuring customer satisfaction, and acting as the key liaison between clients and the company. This role requires strong communication skills, problem-solving abilities, and in-depth knowledge of the real estate industry. Key Responsibilities * Build and maintain strong, long-term relationships with clients and channel partners. * Act as the single point of contact for clients, addressing inquiries, concerns, and requirements prompt...

1. Customer Outreach and Payment Collection: Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. 2. Route Planning and Execution: Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. 3. Standard Operating Procedures (S.O.P.) Compliance: Adhere to the established Standard Operating Procedures (S.O.P.) and operate within the defined limits to handle recovery processes effectively. Ensure all actions taken are document...

Business development with new customers and maintaining existing relationships with allocated customers. Meeting customers and presenting capabilities to develop business and follow-up on open issues & RFQ generation. Understanding and interpreting customer requirements. Developing solutions with Engineering & production team to customers. Quote making- Working with Engineering & SCM to get costing and calculate quote to customers based on set guidelines and keeping Winnability is key requirement. Negotiating for finalization of Purchase order and contract terms. Coordinate with Inside sales (customer support) after-sales support services to customers. Timely payment collections. Key account...

Responsibilities: Process financial transactions, including accounts payable, accounts receivable, and journal entries, ensuring accuracy and adherence to accounting principles (GAAP). Assist with the monthly reconciliation process for bank statements, credit card statements, and other financial accounts. Prepare financial reports, such as balance sheets and income statements, to provide accurate financial data for management. Assist with month-end and year-end closing procedures, ensuring timely and accurate financial reporting. Maintain accurate general ledger accounts and sub-ledgers by recording financial transactions and reconciling balances. Analyze financial data to identify trends an...

- Responsible for preparing invoices, verifying accuracy of billing data, and resolving discrepancies. - Collaborates with sales and accounts departments to ensure timely billing and payment collection. - Maintains records of transactions and generates reports. - Requires attention to detail, proficiency in billing software, and strong communication skills.