1997 Payment Collection Jobs - Page 7

Hiring collection manager who is managing the team for Tele Collections team for Banking collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Role & responsibilities Collection : Follow up on outstanding payments and maintain accounts receivable. Invoicing : Prepare and issue accurate invoices. Payment Follow-ups : Coordinate with clients to ensure timely payment. Data Management : Maintain billing/payment records and ensure data accuracy. Credit Management : Monitor client credit limits and ensure risk controls. GST Compliance : Ensure all billing adheres to GST regulations. Preferred candidate profile B.Com / M.Com with 5+ years of experience in commercial operations. Strong knowledge of invoicing, collections, GST, and credit management. Proficient in MS Excel and accounting software. Excellent communication and organizational ...

Atria Convergence Technologies Ltd. is looking for Visakhapatnam - Executive/Senior Executive-Collection & Retention-Retention to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer vi...

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

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...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? You will be a part of India Commercial credits & CBO operations under India Customer Fulfillment and Risk Operations (CFR...

Job description Imarticus Learning is Hiring Collection Executive in Hyderabad Gachibowli Diversity -Male Candidate CTC-Upto 5.50 LPA Industry-Edtech Experience-1 to 5 Years Responsible for managing and collecting student admission fees, ensuring timely payments and accurate records. Coordinate with the admissions and finance teams to streamline fee-related processes and resolve queries efficiently. Role:Administation Industry Type: Education / Training Department Type: Full Time

Loan EMI, Collection & Recovery Role Type: Outbound Calling Languages Required: Hindi, Marathi, and Basic English Salary: Up to 15,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile Qualification: Minimum HSC How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey. Responsible for managing overdue accounts, initiating recovery actions, and ensuring timely collection of dues from clients. Conduct field visits, negotiate settlements, and coordinate repossessions where necessary, adhering to legal and regulatory guidelines. Maintain accurate records of collections, communicate with clients professionally, and provide regular updates to management. Collaborate with internal teams to develop recovery strategies, mitigate risk, and improve overall collection efficiency Disclaimer : This job description has been sourced from a public ...

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey. Responsible for managing overdue accounts, initiating recovery actions, and ensuring timely collection of dues from clients. Conduct field visits, negotiate settlements, and coordinate repossessions where necessary, adhering to legal and regulatory guidelines. Maintain accurate records of collections, communicate with clients professionally, and provide regular updates to management. Collaborate with internal teams to develop recovery strategies, mitigate risk, and improve overall collection efficiency Disclaimer : This job description has been sourced from a public ...

DesignationCollections Officer Reports toArea Collection Manager 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 money d.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 entrye.Assist the TM - Collections in initiating action against the defaulters

Urgent opening for the post of CRM or Post sales in Chennai and Bangalore location. Candidates with 2+years of experience in CRM or post sales can apply. 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 6 days working with mandatory working on Weekends. Interested candidates can send your updated resume to swarna.murthy@anarock.com

Coordinating with Regional In charge,Sales engineer,Customer and Internal departments within the organization. Understanding customer's application requirements,selecting the products accordingly, costing preparation for major Bills Of Material, Preparing offer. Preparing offer with Technical specification compliance, Single Line Diagram as per requirement. Attaching related Case studies, Customer List, Energy saving calculation, Technical write ups along with offer whenever required Follow up mails and calls for inquiry in coordination with sales engineers Inquiry entry, Order entry,Work order entry in ERP system. Techno commercial review of customer's order Preparing Technical work order a...

Job Title: Credit Control Executive APAC Region Responsibilities: Manage credit control and collections for customers across the APAC region. Monitor customer accounts to ensure timely payments and compliance with credit terms. Follow up on overdue invoices and coordinate payment plans. Reconcile accounts, resolve billing disputes, and ensure accurate customer records. Prepare and analyze AR aging reports for APAC entities. Liaise with regional finance, sales, and customer service teams to manage credit risks. Support month-end closing and audit requirements. Qualification: Bachelors degree in Commerce, Finance, or Accounting. 3+ years of experience in credit control or AR, preferably managi...

About Furlenco Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back. All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first ever offline stores so that one can furnish their entire home, room or corner without traversing multiple stores or websites ! We are seeking a highly driven and detail-oriented professional to join our Collections team as an Assistant Manager / Deputy Manager. The role demands a strong background in b...

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

Hiring Area collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

Coordinate activities of staff members to ensure a smooth and efficient department that minimizes overlooked cases. Oversee the collection of outstanding credit to reduce losses while maintaining compliance with company policies. Create and implement strategies to improve the success rate of collections on outstanding debt. Recruit, hire, train, and evaluate staff members within the collections department to ensure adequate staffing levels. Develop departmental goals aligned with overall company objectives and guide staff to consistently meet and exceed them. Run reports, analyze departmental data, and share insights with executive staff and managers as needed. Implement credit policies and ...

The Account Executive is responsible for managing client relationships. This role involves understanding client needs, good communication skills with clients. Required Candidate profile Candidate should have GST knowledge. Good Co-ordination skills.

A Collection Officer is responsible for recovering outstanding debts by contacting customers, negotiating payment plans, resolving billing discrepancies, and maintaining accurate records of transactions and interactions. Travel allowance Performance bonus

We are looking for a skilled professional to join our team as a Receivable Executive in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling receivables and working with hotels and restaurants. Roles and Responsibility Manage and oversee the receivable process, including invoicing and payment collection. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the accounting team to ensure accurate financial reporting and compliance. Analyze and resolve billing discrepancies and customer complaints professionally. Maintain strong relationships with customers and vendors to ensure timely payments. ...