2663 Payment Collection Jobs - Page 40

Responsibilities: * Execute B2B collections through phone calls * Manage payment collection process from start to finish * Maintain high customer satisfaction ratings * Meet CSR targets by resolving issues promptly Provident fund Health insurance

Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. GIRIDHARAN-HR 9150516052 Required Candidate profile Any degree and diplamo candidate are eligible to apply Two wheeler and license mandatory freshers welcome and any collection based experience also applicable immediate joiner preferred

Role & responsibilities Position involves following areas of responsibility .•Payment collection from customers as per the bills submitted and tracking of pending payment. .Should have experience in debt recovery. Portfolio level tracking of outstanding. Ensure meeting collection target Month on Month. Monitor large O/s cases & review collection/reconciliation status. Ensure Collection strategies are executed to achieve the Target.

Phenom Our purpose is to help a billion people find the right work! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for an analytical accounts receivable professional to assist our finance department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are ...

Relationship Manager builds and nurtures long-term relationships with Customers . Core responsibilities • Customer Relationship Management • Business Development • Internal Collaboration • Market Analysis • Negotiation • Problem-Solving

Job Summary: The CRM Executive will be responsible for managing post-sales customer relationships, ensuring smooth coordination between customers, sales, and project execution teams. The role involves handling customer queries, documentation, payments, and providing an excellent customer experience throughout the project lifecycle. Note: Local candidates and Immidiate Joinners in Hyderabad Key Responsibilities: Manage end-to-end customer interactions from booking to possession. Handle customer queries related to agreements, payments, registration, and possession. Coordinate with sales, accounts, and project teams for smooth workflow and timely communication. Maintain and update the CRM datab...

Job Title: Executives/ Senior Executives Renewals Functional: Digital Tele Collections PURPOSE OF THE POSITION: Looking for a result-driven person to be responsible for monitoring and supervising a team of consultants to achieve the organizations objectives and increase sales through Digital Process DUTIES & RESPONSIBILITIES: Hard Skills- Renewals is to be aware of all the know-how of a renewal scheme A customer will reach out to you in case of any issues If you are having some previous experience either in the departments of sales administration and customer service, that assures you to walk through the long run As a renewal manager, acquiring only the hard skills might not be enough Theref...

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

Responsibilities: Develop and implement strategies for efficient revenue/ payment collection. Monitor and analyze accounts receivable to ensure timely payments from clients. Collaborate with sales and customer service teams to address billing inquiries and discrepancies. Travel to client locations as required to build and maintain relationships, address concerns, and facilitate effective revenue collection whenever required. Analyze financial data to identify trends, anomalies, and areas for improvement. Prepare regular reports on revenue performance, highlighting key insights and recommendations. Identify and implement process improvements in revenue assurance and collection processes. Coll...

Responsibilities: * Meet daily/weekly collection targets * Maintain accurate records and reports * Manage field collections for payments & debts * Collaborate with team on loan recoveries DRA certified are preferred Annual bonus Provident fund Health insurance

Job Title: Customer Relation Associate Location: Kochi (Brillianz UAE Operations) Working Hours: 11:00 AM 8:00 PM Salary: 25,000 – 30,000 + Incentives Joining: Immediate Age Limit: Up to 30 years Job Responsibilities: Handle inbound and outbound calls, emails, and client queries. Build and maintain strong relationships with clients to ensure satisfaction. Provide accurate information regarding services, processes, and requirements. Assist clients with queries related to admissions, payments, and documentation. Coordinate with internal teams to resolve client issues promptly. Maintain proper records of client interactions and transactions. Follow up with potential leads and convert them into ...

Role & responsibilities 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 customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in...

Hiring Freshers Job Title : Telugu and Kannada Tele collection Executive ( Work from Office) Location: Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-bas...

Job Title: Senior Telecalling Officer Collection Process Company: HDB Financial Services Ltd. Location: Mahape, Navi Mumbai Department: Collections / BPO Process Employment Type: Full-time (On-roll) --- Job Summary: We are looking for enthusiastic and motivated Senior Telecalling Officers to join our Collections team at HDB Financial Services. The role involves contacting customers for payment reminders, managing overdue accounts, and maintaining positive customer relationships while achieving collection targets. --- Key Responsibilities: Make outbound collection calls to customers with overdue payments. Provide payment reminders and explain account details professionally. Maintain accurate ...

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...

Nocpl is looking for Collection Executive to join our dynamic team and embark on a rewarding career journey. Contacting customers and clients who have outstanding debts to arrange for payment. Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. Providing customers and clients with information about their outstanding debts and the consequences of non-payment. Keeping detailed and accurate records of all collection efforts and communications with customers and clients. Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans. Adhering to all applicable ...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. 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...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. 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...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. 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...

Operating cash register, scanner & restaurant's computer system. Ensuring correct meal prices, accepting payments & administering receipts to customers. Resolving any pricing complaints & providing solutions. Processing any exchanges or refunds. Required Candidate profile Min 6 month Exp as Cashier in any outlet (Hotel, Restaurant or Caf) Interpersonal communication. Written and verbal communication. Time management. Telephone etiquette. Customer service.

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

following up on outstanding payments from customers, ensuring timely collection of dues, maintaining accurate records, and coordinating with internal teams to resolve billing or payment issues. The role requires strong communication, cv -9812001068

Job Description Assistant Manager / Manager – CRM Experience Required: Minimum 3 years in Real Estate Industry Key Responsibilities: • Handle end-to-end customer relationship management, from booking to possession. • Manage BBA (Builder Buyer Agreement) execution process, ensuring accuracy and compliance. • Prepare and maintain MIS reports for management review on bookings, collections, customer queries, and project status. • Work on Farvision software for data management, booking entries, payment tracking, and customer records. • Ensure timely communication with customers regarding allotments, agreements, payments, demands and project updates. • Address and resolve customer queries, concern...