2663 Payment Collection Jobs - Page 44

Duties and responsibilities 1.Collection of current dues a.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the TM - Collections in initiating action against the defaulters Qualification Minimum Qualification required is graduation or after 12th, three years full time diploma Work Experience Freshers or Experienced Provided for reference only. Always consult current legislation in your jurisdiction to c...

Duties and responsibilities 1.Collection of current dues a.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the TM - Collections in initiating action against the defaulters Qualification Minimum Qualification required is graduation or after 12th, three years full time diploma Work Experience Freshers or Experienced Provided for reference only. Always consult current legislation in your jurisdiction to c...

JOB PURPOSE: To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current duesa.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection money Collection of over duesa.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.Mobile Receipting & passbook entry with Stickere.Assist the TM - Collections in initiating action against the defaulters DIMENSIONSFinancial Dimensions (if applicable)Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggre...

JOB PURPOSE: To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current duesa.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection money Collection of over duesa.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.Mobile Receipting & passbook entry with Stickere.Assist the TM - Collections in initiating action against the defaulters DIMENSIONSFinancial Dimensions (if applicable)Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggre...

Duties and responsibilities 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

Duties and responsibilities 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

JOB PURPOSE: To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current duesa.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection money Collection of over duesa.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.Mobile Receipting & passbook entry with Stickere.Assist the TM - Collections in initiating action against the defaulters DIMENSIONSFinancial Dimensions (if applicable)Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggre...

Kotak Mahindra Bank Limited is looking for Collections Manager to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collect...

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.

Ensure to collect payments on time by raising demands, addressing the issue/ concern of the customer is a timely manner & resolving them to register property in the given timeline. To deliver the home snag free, assist the customer during site visit. Required Candidate profile smooth maintain of the project, Generate reports, update database coordinate with frontend and extend support customer by connecting with customer, collect payment regularly, Fluent in English & Tamil

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 visi...

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 visi...

Job Summary: We are looking for an experienced and result-oriented Centre Head In-house Tele Collections to manage our internal collections setup comprising team leaders and tele-calling agents. The ideal candidate will be responsible for driving recovery performance, managing daily operations, and ensuring process compliance for unsecured loan collections. Key Responsibilities: Operations Management: Oversee day-to-day operations of the in-house tele-collections center. Manage and support a team of Team Leaders and Tele-Callers to meet recovery targets across different delinquency buckets. Monitor call quality, productivity, and adherence to call scripts and compliance guidelines. Performan...

Role & responsibilities Manage and lead the collections team at the branch to ensure timely recovery of dues. Monitor daily collections and overdue accounts; follow up with delinquent customers. Plan and execute collection strategies to reduce NPAs and delinquency rates . Ensure adherence to RBI guidelines and company SOPs during recovery efforts. Conduct regular field visits and follow-ups with high-risk and delinquent customers. Maintain accurate and up-to-date MIS reports on collections performance. Preferred candidate profile Graduate/Postgraduate in Commerce, Finance, or Business Administration 1 year of relevant experience in retail loan collections , preferably in NBFCs/MFIs/Banks Loc...

Responsibilities: * Manage product listings on marketplaces * Collect payments & follow up on outstanding amounts * Communicate with customers & suppliers * Oversee logistics management * Ensure timely delivery of products

Responsible for payment follow-ups, SAP updates, customer coordination, ledger reconciliation, and creating bills/notes. Graduate with good communication, basic accounting, 0–1 yr experience. Preferred location: Dombivli–Ghatkopar.

Managing outstanding receivables Handling of project billing Responsible to Maintain Clients Documents files. Reconcile client accounts against invoices, receipts, and project billing. Prepare and share weekly/monthly outstanding payment reports

We are seeking Credit Controller will be responsible for managing the credit and collections process, ensuring timely payment of outstanding invoices, and minimizing bad debt risks.Evaluate and establish credit limits for new and existing customers. Required Candidate profile Assess creditworthiness and make recommendations for credit approvals or denials. Issue invoices promptly and accurately to customers.Contact customers to ensure timely payment of outstanding invoices

Job Role: We are looking for a Sales Officer (Aftermarket) who can help us grow our business in the market, support dealers and distributors, and build good relationships with customers. Main Responsibilities: Handle sales of friction material products in assigned areas. Find and appoint new dealers, distributors, and retailers. Work towards achieving monthly and yearly sales targets. Visit distributors and retailers regularly to check sales and service levels. Support in new product launches and ensure smooth entry in the market. Conduct product demos, training, and dealer/mechanic meets. Collect payments on time and reduce outstanding dues. Share customer feedback with the technical and R&...

Ensure timely collection of payments and issue reminders. Work closely with the sales and marketing teams to streamline customer acquisition and retention. 3-7 yrs Exp in Real estate industry. Email: hr_recruit@sikka.in & 9717020195

Job Purpose: To manage outstanding payments by regularly following up with dealers, distributors, and clients over calls. Ensure timely recovery of dues, maintain cordial relations with customers, and support the finance team in improving company cash flow. Key Responsibilities: Make outbound calls to customers/clients regarding pending payments. Remind customers of due dates, outstanding amounts, and payment terms. Maintain daily calling records and update payment status in the system. Coordinate with the accounts team to reconcile payments and outstanding balances. Build and maintain good relationships with clients while ensuring timely collections. Escalate chronic defaulters or disputes ...

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Role & responsibilities Oversee financial transactions: monitor payments, payables, receivables, and debt collections, ensuring accuracy and timeliness. Regulatory and banking compliance: adhere to applicable economic and banking rules; support internal controls and policy adherence. Cash management and disbursements: help ensure timely fund disbursement after approvals assist with liquidity management. Banking relationships: maintain cordial relations with banks and financial partners to support business needs. Policy and SOPs: assist in proposing and updating financial policies and standard operating procedures, help ensure consistent implementation. Banking operations and records: oversee...

Roles and Responsibilities * Manage customer relationships to ensure high levels of satisfaction and retention. * Follow up on payments, collect outstanding amounts, and recover overdue payments. * Provide after-sales support and resolve any issues that may arise during the post-sales period. * Utilize CRM software to manage customer interactions, track interactions, and analyze performance metrics. Preferred Candidates Good Communication Calling Experience is must Experience in payment collections Real Estate experience is added advantage Benefits High Incentives Foreign Trips Free Breakfast Free Lunch Sunday Week off

Role & responsibilities Interacting with customers,Ensure timely recovery of outstanding dues from customers Good Communication skills in English Native speaker of Tamil Good team player Good Convincing skills •Negotiate and establish payment plans when necessary. Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/ High Incentives/Abroad Trip, lot more benefits Call 7092982513, 7200550458, 9361349589