1394 Payment Followup Jobs

Order Process & Punching Coordinate with the cross-functional team Handle customer queries through calls and emails Must know about CRM Keep and update sales records Manage and process sales orders to ensure correctness and prompt delivery

Responsibilities: * Provide marketing support with coordination, operations, sales & follow-ups * Process orders, quotations & dispatch schedules * Manage back office tasks: payment follow-up & order processing

Job Title: Collections Executive (B2B) Department: Finance and Accounts Location: Mumbai Locations: Lower Parel, Mumbai Experience - 3+ Role Summary We are looking for an experienced Collections Executive with 3 + years of proven experience in B2B collections and accounts receivable management . The role involves handling key client accounts, driving timely collection of dues, resolving disputes, and ensuring accurate reporting in SAP . The candidate must be proactive, commercially aware, and capable of engaging with senior client representatives while maintaining strong internal coordination. Key Responsibilities Own the B2B collections process for assigned client accounts, ensuring timely ...

Job description We are seeking a proactive & self motivated Sr. sales coordinator to join our dynamic team. The Coordinator will play a key role in supporting our sales representatives and ensuring smooth operations of sales operation. Key Responsibilities: Assist sales team with order processing, including entering sales orders, generating quotes, and managing purchase orders, imports. Coordinate communication between sales representatives and customers, and other internal departments to ensure timely delivery of products and services. Maintain accurate records of transactions and updated customer information in the CRM system. Qualifications: Bachelor's degree Strong organizational skills ...

Responsibilities: * Manage back office operations with efficiency * Coordinate sales support activities * Follow up on payments promptly * Maintain accurate records using Excel & Word * Communicate effectively via email & phone Provident fund Annual bonus

Accounting, Economics, or related fields. Strong analytical skills and attention to detail. Proficiency in Microsoft Office suite, particularly Excel. Excellent communication and interpersonal skills. Proactive attitude and eagerness to learn Required Candidate profile Skill Set required: Fluency in English Typing & Writing Skills Need hands on experience in MS Office & Basic computer skills

Responsibilities: * Prepare accurate bills using software tools * Verify invoices against purchase orders & sales entries * Follow up on payments from customers * Generate tax invoices & e-way bills as needed

Job Title: Assistant Manager Sales & Merchandising Function: Sales Support / Customer Service / Merchandising Reports To: Head – Sales & Merchandising About the Role We are hiring an Assistant Manager – Sales & Merchandising to manage customer relationships, coordinate with production teams, and ensure seamless execution of orders in Schiffli embroidery. This role requires balancing sales support, order planning, approvals, and production coordination — ensuring customers receive the right quality, on time, every time. Experience in the textile industry is a must — preferably in: Schiffli Embroidery Fabrics Manufacturing Dyed Fabrics Manufacturing Knits Manufacturing Fabric Export House Key ...

Senior Business Administrator – Oversee coordination across production, sales & procurement. Manage MIS, vendor docs, compliance & payments. Strong Excel, accounting & team handling skills. 5–10 yrs experience in manufacturing/trading preferred.

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Urgent Hiring for Senior Credit Control Officer | 8+ Years Experience | For a leading Packaging & Manufacturing company | Wadala East, Mumbai. Job Description : We are hiring an experienced Senior Credit Control Officer to handle B2B payment collections, client coordination, and receivables management. The ideal candidate should have strong expertise in Excel, MIS reporting, and debt collection, along with excellent communication and negotiation skills. Key Responsibilities : Manage B2B payment collections through calls, emails, and follow-ups. Maintain accurate MIS reports and Excel-based tracking for outstanding payments. Conduct client background verification and ensure timely debt recove...

• Maintaining a pleasant working environment for your team. • Maintaining and updating the information of the customers regularly. • Understanding the products and services provided by the company. • Following up with customers for payments through mails and calls. • Coordinate with Courier Agency on delivery and collection of Products and Packages. • Entries of Sales order/Sales Return/New Customer enrollment in ERP • Sending Purchase invoice and Dispatch details to customers. • Coordinating with HO-Supply chain team for Bill request with details. • Assisting the HR department with completing the joining formalities of new employees OTHER REQUIREMENTS • A bachelors degree in administration ...

Role & responsibilities You are Responsible for 1.Basic accounting skills such as billing , credit note etc. 2.Able to understand customer requirements and submit our statement accordingly. 3.Payment follow up with customers. 4.Able to resolve the routine customer queries. 5.Maintain Master files in excel for consolidated submissions and knocking off files. Mandatory Skills : Knowledge of Excel, Solving the queries, Payment follow up with customers. Preferred candidate profile Any

Coordinator with Sales Team. Order Processing Sales Order Punching & Processing Follow ups on shipment escalation Payment Follow ups CN/DN cases need to be shared Sharing samples & POP Preparing required MIS Data Follow ups on return orders.

# Assist the sales team on daily basis including preparing sales reports, managing customer accounts, and processing orders. # Respond to customer inquiries and resolve any issues or complaints. # Maintain and update sales and customer records, ensuring all information is accurate and up-to-date. # Act as a liaison between the sales team and other departments, ensuring clear and effective communication. # Monitor and manage inventory levels, placing orders as needed to ensure product availability. # Perform general administrative duties, such as filing, photocopying, data entry and reporting to the department head.

Handle inquiries from customers and sales representatives regarding product availability, pricing, and delivery timelines. Prepare quotations, proforma invoices, and sales orders in coordination with the sales team.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable, bank reconciliations & TDS compliance * Follow up on outstanding payments via email & phone calls

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Responsibilities: * Meet sales targets through effective field sales strategies * Follow up on payments received * Conduct business development activities * Manage customer relationships at events

Responsibilities: * Prepare quotations & proformas, process orders & dispatch schedules. * Coordinate sales activities, follow up on payments, delivery & orders. * Communicate effectively with customers, production & dispatch teams. Provident fund Health insurance Annual bonus Performance bonus

Senior International Sales Coordinator to manage export back-office operations, order processing, documentation & client coordination. 5+yrs exp in export/FMCG, strong in MS Office, ERP & communication.