1997 Payment Collection Jobs - Page 38

Role & responsibilities Proficiency in GST & TDS Budgeting, Forecasting, cashflow Maintaining Accurate book keeping & financial records Proficiency in internal & TAX audits General ledger Assets creation & Updating Proficiency in AP/AR, GAAP MIS report Finalizing Accounts Receivables and Accounts payables. 10. E-invoices Preparation, 11. E- Way bill Preparation for movement of goods Preferred candidate profile

About The Role 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,...

Enquiry generation, submission of offer and finalization of order and coordination for dispatch and payment collection. All activities related to sales & marketing. Graduate or Diploma/B.E. in Non IT field Work Experience Required : - 2-5 YEARS Or more however fresher can also apply. Thermal insulation,acoustic insulation, building insulation, construction chemicals, construction materials,waterproofing and cement industries,building materials industries

Hiring For Top Brand For B2B Collections For HyderabadLocation Candidate must have minimum 3 year of experience in B2B collections Salary : Up to 6.5 LPA One Side Cab WhatsApp CV - 8882003944and mention B2B Collections Hyderabad Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collections Can Apply WhatsApp CV - 8882003944and mention B2B Collections Hyderabad

Hi Connections, Hiring Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Freshers Can Apply 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 no response 6. Provide cus...

Collection Executive .Oversee and manage a collections team responsible for collecting payments from Customers. .Proven track record achieving collections targets and managing collection operations. Please contact - HR Abhinaya - 90033 16278. Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA / non -DRA candidates.

*Job Title: Collection Executive* *Location:* Chennai *Company:* Golden Homes Pvt Ltd About Us At Golden Homes, our relationship with customers doesnt end at sales—it continues with trust and service. We are looking for a *Collection Executive* to ensure smooth financial transactions and timely payment follow-ups, helping us maintain transparency and accountability. Key Responsibilities * Follow up with customers on due payments. * Build strong relationships to ensure timely collections. * Maintain updated customer payment records. * Work with the finance and sales teams to resolve queries. * Ensure adherence to company policies during collection activities. Requirements * Graduate with 2–4 ...

*Job Title: Collection Executive* *Location:* Chennai *Company:* Golden Homes Pvt Ltd About Us At Golden Homes, our relationship with customers doesnt end at sales—it continues with trust and service. We are looking for a *Collection Executive* to ensure smooth financial transactions and timely payment follow-ups, helping us maintain transparency and accountability. Key Responsibilities * Follow up with customers on due payments. * Build strong relationships to ensure timely collections. * Maintain updated customer payment records. * Work with the finance and sales teams to resolve queries. * Ensure adherence to company policies during collection activities. Requirements * Graduate with 2–4 ...

Responsibilities: Ensure timely payments through effective communication Oversee credit control processes Monitor receivables management

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

Front Office Executive/OP Executive - Pune - Ankura Hospital Front Office Executive/OP Executive Pune Front Office Executive/OP Executive Pune ROLES & RESPONSIBILITIES Initiate records for new patients and create computer index Emergency cases should be guided to Emergency department without any delay, reception should alert the emergency transport team to provide all help such as stretcher or wheel chair transferring patient comfortably without any delays. Handling patients appointments & rescheduling wherever necessary in consultation with medical director. Updating of patient information, billing & payment collection To check & be informed on consultants shifts & timings To capture all im...

Commercial Executive would be expected to strengthen our backend operations, ensure smooth project execution, and support our sales and supply chain teams. ROLES & RESPONSIBILITIES Order & Documentation Prepare and process sales orders, POs, invoices, delivery challans, and other commercial documentation. Ensure vendor registrations, client documentation, and compliance requirements are completed accurately. Maintain project-wise documentation for audits and client records. Commercial Coordination Liaise with sales, purchase, and finance teams to ensure timely order processing. Follow up with clients and vendors on commercials, agreements, and payment milestones. Support dealer and distribut...

Role Overview: The member joining this position will work at an experienced level and be part of a team. As an Engineer Sales (Projects & OEMs), the incumbent will be responsible for driving sales and business development in the assigned territories of (Pune branch area Pune / Nasik / Sambhajinagar / Kolhapur / Belgaum / Goa). The role entails identifying potential opportunities through systematic market analysis, working with key stakeholders such as consultants, OEMs, and contractors, and ensuring a complete sales cycle from lead generation to payment collection. Purpose of the Role: The purpose of the OEM Engineer Sales role is to drive business growth by effectively promoting and selling...

Maintain accurate records of all accounts receivable transactions Prepare aging reports & assist with month-end closing Work closely with the sales & customer service teams Ensure compliance with company policies & financial regulations Required Candidate profile Perform account reconciliations & resolve billing issues Proven experience in accounts receivable or general accounting Proficiency in MS Excel & accounting software

Responsibilities: * Lead debt recovery efforts * Collaborate with stakeholders on loan collection strategies * Ensure compliance with regulatory standards * Manage collections team performance & training Annual bonus Health insurance Provident fund Shift allowance Performance bonus Maternity leaves

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

Service Coordinator to support our sales team and ensure smooth operations. The ideal candidate will excel at making outbound calls, AMC,renewals,processing orders, following up on payments, and providing exceptional sales support.98666564I7 Heena Perks and benefits PF and ESI benefit,Mobile allowance

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...

Responsibilities: * Conduct skip tracing for overdue accounts * Execute loan recovery procedures * Collect payments through telephone calls * Locate debtors using specialized software directly reach out to- harshitasharma1324@gmail.com Performance bonus Accessible workspace Job/soft skill training Leave encashment

This is a full-time job opportunity that offers benefits such as Provident Fund. The work schedule for this position is in the morning shift.,

Job Title: City Sales Executive (Solar / Battery / Inverter experience is must) Location: Moradabad Budget: ?3 4 LPA Experience: 1 3 years (preferred in solar, battery, or inverter sales) Requirement: Must have own two-wheeler Role Overview We are looking for a dynamic City Sales Executive to manage on-ground sales, conduct market surveys, meet potential clients, build partnerships, and ensure order closures and timely payments in the assigned city. Opening is with a Solar EPC Company. Key Responsibilities Conduct field visits, market surveys, and generate leads. Meet with clients to pitch products and close orders. Build and manage partnerships with local dealers/distributors. Ensure timely...

Track and follow up on outstanding account receivables. Visit customers regularly to ensure timely payments. Notify customers on SLA-crossed payments and overdue accounts. Investigate historical debts and billing discrepancies. Resolve invoicing and POD-related issues. Engage with customers to discuss overdue payments per agreed terms. Update payment status records and maintain accurate documentation. Prepare and present weekly collection reports. Work on targets and should have the mindset to work hard to earn variables/incentives. Essential requirements - Proven experience as a Collection Specialist or in a similar role. Strong understanding of billing procedures and account receivables. P...

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