2000 Payment Collection Jobs - Page 34

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.

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Job Description Accounts Receivable Executive Location: Bengaluru, India | Department: Finance & Accounts | Employment Type: Full-time About Us We are a fast-scaling, innovation-led electronics manufacturer focused on health-tech and consumer electronics. With a strong e-commerce presence and expanding global footprint, we aim to deliver cutting-edge products while ensuring robust financial discipline. As part of our growth, we are seeking a detail-oriented Accounts Receivable Executive to strengthen our finance operations. Role Overview As an Accounts Receivable Executive , you will be responsible for managing the end-to-end AR cycleright from invoicing and collections to reconciliation and...

Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process, and review ac...

Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process, and review ac...

Business Development Manager – Real Estate: plays a pivotal role in driving strategic business growth within the real estate sector, with a focus on villas, apartments, A core Proficiency in CRM systems, MS Office, reporting tools is essential.

Opportunity for Credit Control Executive at Electrical & Electronics Manufacturing Company (Power Backup & Electronics Solutions) Interested in applying? Please share your CV at nidhi@iihcrecruiters.com OR Call/ WhatsApp on +91 7354888500. Required Candidate profile Eligibility: Graduate in Commerce/Finance (MBA/CA Inter preferred). Min. 2-5 years of experience in credit control Proficiency in MS Excel and accounting software (e.g., Tally, SAP, ERP).

Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and m...

Position Overview We are seeking a dedicated and detail-oriented Payment Collection Assistant (AR) to join our dynamic team in Mumbai City . This full-time position offers an annual salary of 2,50,000 and is ideal for individuals with a passion for accounts receivable and payment collection. The successful candidate will play a crucial role in ensuring timely collection of payments, maintaining positive client relationships, and supporting the overall financial health of our organization. Key Responsibilities Manage accounts receivable processes, ensuring accurate and timely collection of outstanding payments. Conduct regular follow-ups with clients regarding overdue payments and resolve any...

Company - Manufacturing Location - Chinchwad, Pune 1.Credit controller - collecting debts from company debtors, credit request,followup,LC,PDC mgt,tracking,legal actn 2.Sales Helpdesk Executive - Customer inquiry handling see in candidate profile Required Candidate profile 1. Customer Inquiry Handling 2. Sales Order Processing 3. Sales Coordination 4. Documentation & Reporting 5. Customer Relationship Management 6. Customer Delight & Engagement Activities Perks and benefits Salary will as per industry standards

Roles and Responsibilities Manage inhouse telecalling team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely recovery of bad debts through various channels (bucket). Develop and implement effective strategies to improve collections performance. Collaborate with internal stakeholders to resolve customer issues and negotiate settlements. Analyze data to identify trends, opportunities for improvement, and areas of concern. Desired Candidate Profile 5-7 years of experience in credit collection, debt management, or related field. Strong understanding of bucket handling, collection management, debt collection, debt recovery, payment collectio...

Roles and Responsibilities Manage inhouse telecalling team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely recovery of bad debts through various channels (bucket). Develop and implement effective strategies to improve collections performance. Collaborate with internal stakeholders to resolve customer issues and negotiate settlements. Analyze data to identify trends, opportunities for improvement, and areas of concern. Desired Candidate Profile 5-7 years of experience in credit collection, debt management, or related field. Strong understanding of bucket handling, collection management, debt collection, debt recovery, payment collectio...

Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process, and review ac...

Client onboarding (managing Welcome meet, welcome calls and sending welcome emails) Follow up on collections & stamp duty payments Capture daily follow up on excel Executing stamp duty & registration formalities Following up on Loan docs, sanction & disbursement by co-ordinating with customers & bankers Escalation management Interested candidates can send your updated resume to swarna.murthy@anarock.com

Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process, and review ac...

Roles and Responsibilities Manage cash collection, debt recovery, loan collection, payment collection, and field collections for various clients. Conduct regular follow-ups with customers to resolve issues related to payments or disputes. Collaborate with team members to achieve common goals and resolve any issues that may arise during collections. Maintain accurate records of all transactions and updates in the system local candidates are preferable Interested Candidate can share resume at Gaddam.teja1@aubank.in

Job Title: Credit Controller Executive Location: Kolkata Experience: 0-3 years Compensation: 2.16 - 3.5 LPA About the Role We are seeking a motivated and detail-oriented Credit Controller to join our team in Kolkata. The role involves managing outstanding payments from our existing clients and ensuring timely follow-up for collections. The selected candidate will work closely with the accounts team to prepare and deliver regular outstanding reports (monthly or quarterly, as required). Key Responsibilities Manage and follow up on outstanding payments from clients. Coordinate with the accounts team for reporting and analysis of receivables. Prepare and deliver monthly/quarterly outstanding rep...

Job Title: Collection Officer Department: Finance / Accounts Receivable Location: PAN India Job Type: Full-time Job Summary: The Collection Officer is responsible for managing and recovering outstanding debts from clients or customers on behalf of the company. The role involves contacting customers, negotiating payment plans, maintaining records of payment status, and ensuring timely collections in accordance with company policies and compliance guidelines. Key Responsibilities: Contact customers via phone, email, or in-person visits to follow up on outstanding payments. Negotiate and implement repayment plans with defaulting customers. Maintain accurate records of all collection activities ...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Roles and Responsibilities Manage field collections by visiting customers, identifying payment issues, and implementing recovery strategies. Conduct cash collection, loan recoveries, and banking transactions as required. Ensure timely completion of daily tasks and maintain accurate records of all activities. Collaborate with team members to achieve monthly targets for loan recoveries and payments collected. Provide excellent customer service while maintaining a professional attitude. Desired Candidate Profile 0-1 year experience in collections process or related field (collections, cash collection, loan collection). Freshers can also apply. Candidates should be at least 12th pass. Candidates...

Hi Connections, Hiring Senior Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Minimum : 2 years exp in Collections 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or n...