1807 Payment Followup Jobs

Role Over view The Collection Officer will be responsible for managing delinquent Mortgage Loans and Commercial Vehicle Loan accounts. This role includes borrower communication, field collection activities, negotiation of repayment plans, and coordination with internal teams and legal partners to reduce delinquency and minimize financial loss. Key Responsibilities Account Follow-up & Communication Contact customers with overdue mortgage or commercial vehicle loan accounts via phone, visits, SMS, email, and notices. Understand the customers financial situation and identify reasons for delinquency. Provide repayment support and guidance while maintaining a professional and customer-centric app...

Responsibilities: * Manage loan recoveries through debt collection processes * Follow up on overdue payments via phone & email * Meet payment targets within industry standards * Collect outstanding balances from customers

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable

Responsibilities: * Manage sales orders from inquiry to delivery * Process payments & collections * Coordinate marketing activities with sales team * Schedule dispatches & proformas * Prepare quotations & follow-ups Health insurance Provident fund Annual bonus

We are hiring for Commercials management / Account Receivable. To Know More To know more about us please visit our website: www.avians.co.in KRA and JD: Commercials management / Account Receivable. 1 Minimum experience 3-7 years with strong knowledge in Commercial. 2 High confident level with strong communication skill. 3 General accounting concepts and ability to handle team. 4 Ability to generate task for team and ready to visit at all over India for collection. 5 Must have strong knowledge in RA bills, receivable and customer handling. Ability to scrutinized Sales Order as per companys policy and highlight the risk factors to concern HOD and get it done within timeframe. 7 Knowledge of bi...

We are hiring for Commercials management / Account Receivable. To Know More To know more about us please visit our website: www.avians.co.in KRA and JD: Commercials management / Account Receivable. 1 Minimum experience 3-10 years with strong knowledge in Commercial. 2 High confident level with strong communication skill. 3 General accounting concepts and ability to handle team. 4 Ability to generate task for team and ready to visit at all over India for collection. 5 Must have strong knowledge in RA bills, receivable and customer handling. Ability to scrutinized Sales Order as per companys policy and highlight the risk factors to concern HOD and get it done within timeframe. 7 Knowledge of b...

Position Overview We are looking for a female candidate with excellent communication skills, strong working knowledge of Excel, Canva, and a professional personality to support our Sales Team. The role involves backend coordination, preparing proposals & reports, managing follow-ups, supporting fictional/internal meetings, and ensuring smooth communication between teams and clients. This is a growth-oriented role for someone who is organized, proactive, and comfortable working in a fast-paced environment. Key Responsibilities 1. Sales Support & Coordination Coordinate with the sales team on daily tasks, follow-ups, schedules, and internal communication. Help in organising and supporting inte...

We are hiring for a Reputed Real Estate Developer in Baner & Punawale. Graduates with good CRM experience from Real Estate required. Excellent Communication Skills with good English & locals desired etc.

Hiring Order Desk executive for Lighting company. Pls share CV on sarika.vasdev@provisionconsulting.in

Role & responsibilities: -> Manage end-to-end order processing from initiation to closure. -> Lead and guide teams to maintain operational stability and productivity. -> Coordinate with internal and external stakeholders to ensure seamless operations. -> Maintain strong control over zone-level operational activities. -> Plan routes effectively to maintain high On-Time Delivery (OTD). -> Prepare and share operational reports regularly. -> Monitor KPIs and ensure high standards of performance. -> Resolve operational challenges through proactive problem-solving. Qualifications & Skills: -> Minimum 1 year of experience in Operations/Logistics/Supply Chain -> Strong leadership and people manageme...

Responsibilities: Purchase & Sale Entries in Tally. Prepare & maintain customer data using Excel sheets and Tally ERP Ensure accurate voucher entry, purchase & sale entries in Tally Good Communication Skills English Typing for mails Payment Followup

Job Description: Sales Coordinator **Location:** Kolkata (Chinar Park) **Salary:** 20,000 - 25,000 per month Job Description: We are looking for a smart and proactive Sales Coordinator to support our sales team at our Kolkata (Chinar Park) office. The ideal candidate should have strong communication skills, excellent coordination abilities, and a customer-centric approach. Key Responsibilities: - Assist the sales team in managing client inquiries, quotations, and follow-ups. - Coordinate with internal teams for order processing and timely deliveries. - Maintain sales records, reports, and databases accurately. - Handle customer communication via phone, email, and in-person interactions. - Su...

We are looking for an Accounts Receivable Executive to manage customer outstanding payments, follow up for timely collections, and maintain accurate financial records. Please Share your resume on sonali@growmoreconsultants.co.in

Role & responsibilities Manage and maintain all sales team accounting activities , including invoicing, billing, and basic reconciliation. Handle complete sales documentation , ensuring accuracy and compliance with company standards. Prepare and submit LC (Letter of Credit) documents within required timelines. Prepare daily/weekly/monthly sales reports and MIS for management review. Follow up with customers for payments , outstanding dues, and related documentation. Coordinate with the logistics team for dispatch planning. Prepare quotations , price sheets, and related commercial documents. Coordinate with internal teams for sales order processing , approvals, and timely execution. Maintain ...

Role Overview: We are seeking an organised, detail-oriented Accounts & Office Coordinator with strong English communication skills and prior experience working with the US market. The role combines bookkeeping, payment follow-ups, contract documentation, client coordination, and general office support. This position requires professionalism, accuracy, and comfort interacting with US-based clients and stakeholders. Key Responsibilities: 1. Accounting & Book Management Maintain daily books of accounts, ledgers, and financial records. Prepare journal entries, expense logs, and supporting documents. Conduct bank reconciliations, vendor/customer reconciliation, and assist with month-end close. En...

Maintain accurate daily transaction records Prepare balance sheets & monthly, quarterly & annual reports Manage accounts payable & receivable Update financial data in internal systems Reconcile bank statements Support financial audits & budget Required Candidate profile 3+ years relevant experience Knowledge of GST&Income Tax (TDS) Strong understanding of financial regulations Excellent analytical skills High ethics & confidentiality IT industry experience preferred

Graduate Male Expert with computers 2–4 years of experience in Sales Coordinator make quotations whatsaap me resume - 9911188360

Role Summary: We are seeking a detail-oriented and proactive Sales Coordinator to support the sales team by managing internal processes, documentation, and client communication. The ideal candidate should have technical exposure to plastic processing machinery and experience working with ERP systems. Key Responsibilities: Assist the sales team in preparing quotations, proposals, and technical documents Manage order processing, follow-ups, and sales reporting using ERP systems Coordinate between clients, sales, service, and production teams Maintain and update customer records and sales data Communicate with clients regarding order status, inquiries, and support Prepare sales presentations an...

Position Title: Customer Relationship Manager (CRM) Residential Projects Location: Chennai. Interested candidates who meet the above criteria are encouraged to apply with their updated resume to recruitment@hiliving.in Role Overview: The CRM will be responsible for managing customer interactions, overseeing the customer lifecycle from initial contact through post-sale support, and ensuring satisfaction throughout residential projects. The role involves addressing client needs, resolving issues, and enhancing the overall customer experience to build strong, lasting relationships. Key Responsibilities: Customer Engagement & Relationship Management: Manage and nurture relationships with residen...

Roles and Responsibilities Monitor outstanding balances, follow up on overdue payments, and maintain AR records. Reconcile customer accounts, resolve discrepancies, and prepare AR aging reports. Handle client billing inquiries and collaborate with Sales/Customer Service to resolve issues. Perform daily cash management, including posting receipts and updating AR sub-ledger. Ensure compliance with company policies, accounting standards, and tax regulations (GST, TDS). Support month-end/year-end closing activities and assist in MIS reporting. Prepare analytical reports on collections and share overdue updates with the sales team. Contribute to process improvements and support other finance func...

Responsibilities: * Order processing & quotation creation * Back office support with sales ops tasks * Sales coordination, payment follow-up, order processing * Maintain customer database accuracy

Responsibilities: * Process orders & quotations * Follow up on payments & purchase orders *managing client inquiries, quotations, and follow-ups * Coordinate with internal teams for orders * Maintain sales records, reports, and databases accurately. Health insurance Provident fund Employee state insurance Accidental insurance

Job Description- Urgent hiring for Alumni Coordinator Education Qualification- Post Graduate will be preferred Fresher can also apply ROLES & RESPONSIBILITIES- To update the Facebook/Instagram page of Alumni Network on regular basis (need to post at least 2 post in a day). To test the website and admin panel of Alumni on Website on regular basis. To send the invites to the Alumnis on regular basis To update the data of the Alumni in soft copy. Need to check and click the photos of alumni who visited to the Campus. Need to give calls to the Alumni and update the data. Conduction & Coordination of Alumni related events /activities. Daily report update to Marcom Head. Reporting to the Marcom He...

Billing & Invoicing Payment Booking Payment Confirmation Documentation & Record Maintenance Working experience in Tally / SAP Accounts Receivable Barcoding & Documentation Accounts Receivable Coordination Accounts Receivable

You will be responsible for managing the end-to-end billing cycle, ensuring accurate invoice preparation, timely payments, and proper recordkeeping. The role requires strong attention to detail, communication skills, and the ability to work with cross-functional teams to resolve billing issues. Role & responsibilities: Prepare and send invoices to customers or clients Review billing information for accuracy Process payments Track and follow up on overdue accounts Handle billing inquiries Work with other departments to resolve discrepancies Maintain records of billing accounts and transactions Generate billing reports for management Preferred candidate profile: Graduation in Finance & Account...