1394 Payment Followup Jobs - Page 11

Roles and Responsibilities Making Quotations, follow up for orders. Provide sales support to the team by processing orders, generating quotations, and following up on payments. Assist in dispatch planning, ensuring timely delivery of products to customers. Maintain accurate records of customer interactions through email communication and ERP system updates. Offer excellent customer service by responding promptly to queries and resolving issues efficiently. Collaborate with factory departments (e.g., production, design, processing) to ensure seamless order processing. Achieving targets Desired Candidate Profile 3-5 years of experience in a similar role within an industrial equipment/machinery...

Job Description- Sales Coordinator Handling enquiries & sending quotation Handling customer queries like stock status, product details, order status etc. Negotiation with customer Following up with customer for orders & payment Logistics coordination Handling GEM portal Maintaining customer details in CRM software Processing the order for dispatch Desired Candidate Profile Any Graduate with minimum 1 year of sales coordination or similar work experience will be preferred Complete training will be provided Attractive pay will be offered Annual Bonus, Health Insurance & provident fund will be provided 2nd & 4th Saturday off, Timing: 10:00 AM to 07:00 PM Opportunity to work with top quality aut...

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 clients. Ensure customer satisfaction and meet service quality standards.

Job Description Customer Relationship Executive Job Highlights We are seeking a dynamic and result-driven Sales & Marketing executive to lead customer engagement, drive sales growth, and manage cross-functional coordination for customer satisfaction. The ideal candidate will possess expertise in handling RFQs, communication to customer, basics of costing and ensuring customer satisfaction and achieving business objectives. Role & responsibilities Manage and track RFQs in co-ordination with customers and development team. Share costing/quotations, technical queries, pricing strategy, and negotiations with help of development team and Top Management. Develop and execute strategic sales and mar...

Role & responsibilities Greet office visitors, answer and direct phone calls, field inquiries from sales representatives, and maintain office efficiency by arranging Follow office workflow procedures to ensure maximum efficiency Maintain files and records with effective filing systems Make Quotation, Eway, PI etc. Update spreadsheets used by accounting, production, and field services Schedule and track meetings and appointments, book flights, and handle travel logistics Do collection Follow up. Well versed in Customer relation and Management. Help in Lead Generation with call. Preferred candidate profile Proven experience as office coordinator or in a similar role Experience in customer serv...

We are looking for a proactive and detail-oriented professional to join our Sales & Marketing team as a Debtors Follow-up Executive/Sr. Executive. The role involves timely follow-up with clients for outstanding payments, ensuring proper reconciliation of accounts, and maintaining healthy customer relationships while securing collections. Location: Taratala Kolkata HO Immediate Joiners are preferred residing nearby to Taratala. Key Responsibilities: Regular follow-up with clients/customers for overdue payments. Monitoring accounts receivables and ensuring timely collection. Preparing and sharing outstanding reports with management. Coordinating with the sales and accounts team to resolve bill...

Maintain Admin work Maintain confidential business documents. Coordinate with Clients & vendors submit invoices to the finance team Collect bills, quotations,payment details & audit documentation Draft letters Health insurance

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

Role & responsibilities Build and maintain relationships with clients. Coordinating with the sales team following up for payments Preparing sales quotations and proposals. Handle the process of all orders with accuracy and timeliness. Inform clients of unforeseen delays or problems. Interacting with the Accounts team for any documents required. Coordinate sales team by managing schedules, filing important documents and communicating relevant information Ensure the adequacy of sales-related equipment or material Respond to complaints from customers and give after-sales support when requested Store and sort financial and non-financial data in electronic form and present reports Handle the proc...

Responsibilities: Manage client accounts, prepare quotes, ensure GST compliance, coordinate with clients. Oversee billing process, handle payments, maintain compliance standards. Health insurance Annual bonus Provident fund

Candidate must have 2-4 years of experience in the real estate industry. Strong knowledge of CRM processes, coordination, documentation, and home loan eligibility assessment is required. Responsibilities include: Conducting welcome calls as per company guidelines. Ensuring timely follow-ups for payments and property registrations. Coordinating with banks and financial institutions for home loan approvals. Sending demand emails, welcome emails, and addressing customer queries promptly. Maintaining accurate records of customer communications and transactions. Must handle customer complaints with a customer-centric approach and resolve issues efficiently. Proficiency in CRM tools, documentation...

Responsibilities: * Order processing & logistics coordination * Dispatch scheduling & warehouse coordination * Sales support, back office assistance, payment follow-up * Miscellaneous industry sales operations management

Making Quotation/proposal Client Coordination Basic Computer knowledge email coordination Customer followup

Responsibilities: * Manage office work- PI, Eway etc * Process payments & follow up on overdue accounts * Coordinate customer relationships & dispatch schedules * Administer sales operations with CRM. * Lead generation over call. * Handle Logistics

Role & responsibilities Taking rates, follow up & coordinate with Airlines and Shipping lines for rates & status. Coordinate with Customers for business & queries Update & share customers DSR Coordinate with operation team & custom broker for smooth execution of shipments. Coordinate with overseas office. Maintain the weekly query sheet . Should have basic knowledge of freight forwarding Good communication skills Can handle the time management & work pressure. Preferred candidate profile

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.

Responsible for Order management activities and supporting the customer requirements and providing updates on open orders on a regular basis to the customers.Since customers are global, written & verbal communication skills in English is must. Required Candidate profile Bachelors degree with minimum of 2-4 Years work exp in order management function with leading group.Experience of interacting with global customers preferred.good english communication skills must.

Handle customer queries & service requests Client servicing lead generation loan processing & compliance Customer-focused oriented & motivated to work in financial service Loan cycles collections & credit assessment Maintain accurate client records Required Candidate profile Hiring Client Support Executive for Microfinance operations Role includes client onboarding documentation loan cycle & collections support 1–2 yrs exp in NBFC/MFI preferred. MS Office skills essential

Good Comm Skills, Coordinate with Clients through calls and mails , Sending quotation, Follow up, Handling Indiamart Enquiries Salary - 15 to 20k Time - 9:30 to 6:30 pm Location - Tronica City Ind. Area Bags Mfg. Company Send CV 8860047805

Respond to Sales inquiries and complaints of International Customers Store and sort financial and non-financial data Coordinate with internal departments for timely delivery Different MIS report from CRM and SAP B1 Software Follow up for Payment Required Candidate profile Mechanical Engineering Diploma or Graduate Resides nearby Navi Mumbai preferred Female with 2-5 Yrs experience in Sales Coordination Preferred Exp in Manufacturing Industry Speak Excellent English

Order processing and fulfilment, manage sales orders and invoices, Coordinate with the production and logistics, clients and sales representatives, Customer and Supply chain support, address and resolve any complaints or issues, reporting, tracking

We are looking for a detail-oriented and proactive Sales Coordinator to support our sales team in administrative functions, travel coordination, and day-to-day sales operations. This role involves managing communication across teams, maintaining records, assisting with travel and hotel bookings, and ensuring timely execution of all sales support activities. Roles and Responsibilities Coordinate sales activities, including preparing quotations, processing orders, and following up on payments. Provide administrative support to the sales team by managing sales orders, generating purchase orders (POs), and booking tickets. Desired Candidate Profile 2-5 years of experience in a similar role. Stro...

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...

Coordinate with client for sales, orders, Handle RFQs.& Costing Client Mgmt, Build new customer & Main healthy relationship with existing customer Prepare & monitor monthly sales target ensure alignment with business goals. Required Candidate profile Handle Fine Blanking Products Product Promotions, RFQ Handle Automotive Clients Maintain relationships with stakeholders to ensure long-term partnerships Team Handling, OEM Known

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