1403 Payment Followup Jobs - Page 13

Key Responsibilities: Coordinate with students regarding enrollment for medical courses, including providing course information and guiding them through the admission process. Handle student fee submission, EMI plans, and liaise with banks for payments and related processes. Maintain accurate student records and databases, ensuring timely updates of enrollment and payment details. Arrange lectures, schedules, and coordinate with faculty and internal teams for smooth academic operations. Attend and respond to student and prospective student inquiries via calls, emails, or in-person. Convert prospective student leads into confirmed admissions through effective communication and follow-ups. Ass...

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 20–28 yrs in Account Dept Detail-oriented, deadline-driven & strong communication Must handle Depatment independly CL 8882795923

JD: Sales Coordinator Company : SNRG Electricals India Pvt. Ltd. Location : Sector 63, Noida (Work from Office) Department : Sales Support & Commercial Coordination Reporting To : Operations and SCM Manager Experience : 0-2 Years Working Days : Monday to Saturday About the Role We are hiring a structured and detail-oriented Sales Coordinator to act as the operational bridge between the sales team, accounts team, and dispatch/logistics. The ideal candidate will ensure all orders, POs, and quotations are properly tracked, processed, and aligned with internal SOPs before billing is triggered. Key Responsibilities Assist in preparing quotations, proposals , and other sales documents Maintain and...

Responsibilities: * Manage sales orders from inquiry to delivery * Process payments & collect overdue amounts * Schedule dispatches & manage inventory levels * Coordinate sales activities with team members

Greet and assist visitors, clients, and vendors professionally at the reception. Handle incoming calls, emails, and inquiries, and route them to appropriate departments. Maintain front desk operations including visitor logs, courier handling, Required Candidate profile Excellent verbal and written communication skills Strong organizational and multitasking abilities Proficiency in MS Office and email correspondence Pleasant personality with a client-focused attitude

About Casagrand Premier Builder Ltd. Casagrand Premier Builder Ltd. is one of the leading real estate developers, dedicated to creating superior living spaces and communities. With a legacy of delivering world-class projects, we focus on quality, innovation, and customer satisfaction. Collections : Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines. Monitor and track overdue accounts and work with customers to settle dues. Reporting & Documentation : Maintain accurate records of customer payments, collection status, and overdue accounts. Prepare regular reports on collection metrics and outstanding balances for management review. D...

Receiving orders from customers and coordinating with production, sales . Addressing Customer requirements , and queries Internal P.O preparation and Invoicing Dispatch of goods and coordinating with couriers Reconciling customer accounts Required Candidate profile Must have experience in customer coordination & liaison Must have good exp: MS office , Tally Good Communication Skills in Hindi and English Hands-on expertise in advance Excel preferably from Gurgaon

Looking for a Sales Coordinator to handle back-office sales support, order processing, client communication, sales reports, and coordination with teams. Must have good communication, MS Office skills, and multitasking ability. Annual bonus Sales incentives

Smart & experienced CRM's to handle the entire CRM Cycle from bookings till possesion. Good experience in Frontend, Collections, Documentation, Agreements, Possesions, Excellent Communications etc. etc.

Coordinate with affiliate team for interview, onboarding, sales, manage orders, incentives, meetings & trainings, maintain HR reports, implement policies, handle their periodical reports. Plan and organise training sessions for affiliates.

Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Experience Minimum 5 Years Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad A Credit Controller for a UK client manages the companys credit risk, ensures timely collection of outstanding debts, and maintains healthy cash flow by liaising closely with customers and internal departments. This role is essential for financial stability and successful operations within an organization. Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, ...

Responsibilities: * Prepare delivery challans & e-way bills * Manage customer payments through follow-ups * Maintain accurate financial records using Tally software * Assist with GST compliance & tax filings

Responsibilities: * Manage client accounts from start to finish * Follow up on outstanding payments via email & phone calls * Ensure timely GST filing & TDS deductions * Prepare monthly financial reports using Zoho Books & Excel

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports ....

CRM Manager is responsible for managing client relationships, ensuring high levels of customer satisfaction & enhancing the overall buyer experience.CRM coordinates with sales, marketing & post-sales teams across all stages from booking to handover.

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 Expertise in government / PSU customers Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

Role & responsibilities -Sales Operations Executive Key Responsibilities: Partner with Finance & Sales management to establish & develop Business KPIs & reporting to drive business insights Assists in developing and monitoring the annual budget for their assigned Sales teams Helps to create and manage accurate forecasts for the sales leaders/teams they support Assists in preparation of the monthly Executive Management Team Business Review Develops territory and quota assignments for sales management and sales reps Follow up on payment Dues/Receivables as per predefined credit terms. Tracking and maintaining predefined TAT Order Processing for Customer/Partners with End to End coordination wi...

Hiring for sales Coordinator Job Location - Panchkula Exp. - 1-4Yrs Industry preference - Pharma Only salary - 2000/- to 3000/- Interested one share resume on 9815675900

Responsibilities: * Manage sales administration tasks * Provide marketing support when needed * Follow up on payments & quotations * Coordinate sales activities from lead to close * Handle enquiries with professionalism Annual bonus

Admission & Interim Billing Open and maintain patient files at admission. Generate daily/interim bills and share updates with patients or attendants. Final Billing & Discharge Verify all charges from nursing, pharmacy, diagnostics, and consultants. Prepare and issue final bills; ensure clearance before discharge. Coordinate with wards/doctors to close pending orders or documentation. Insurance / TPA Processing Handle pre-authorization, approvals, and final settlements for insured patients. Submit and track documents for cashless claims to avoid discharge delays. Cash & Payment Management Collect payments (cash/UPI/credit card), issue receipts, and reconcile daily collections. Prepare handove...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities Sales Coordination and Sales Operations skills Ability to build and maintain client relationships Strong hands on knowledge in EXCEL Respond to dealers and provide support when requested Over time allowance Referral bonus Leave encashment Provident fund

What We’re Looking For A graduate/diploma holder Someone with good English communication skills — written and spoken. Comfortable with computers, basic e-commer platforms. freshers with the right attitude are welcome. Who Can Apply Female candidates only.

Patient Billing & Invoicing Prepare and verify inpatient, outpatient, day-care, and diagnostic bills. Ensure all services, procedures, and consumables are correctly captured in the Hospital Information System (HIS) Issue interim bills for long-stay patients and final bills on discharge. Insurance / TPA Coordination Process pre-authorizations, approvals, and final settlements with insurance companies and TPAs Liaise with the insurance desk for claim queries and timely submissions. Cash & Payment Management Collect payments, issue receipts, and reconcile daily cash/UPI/credit card transactions. Deposit collections as per finance protocols. Audit & Compliance Maintain accurate billing records f...

This is a full time role for two open positions like backend 1.Sales coordinator, who need to check the warehouse and update the stocks in back office records. 2.Showroom Sales Executive- A person who needs to assists with customer and respond.