1403 Payment Followup Jobs - Page 14

Role & responsibilities Coordinate sales team by managing schedules, 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 processing of all orders with accuracy and timeliness Inform clients of unforeseen delays or problems Monitor the teams progress, identify shortcomings and propose improvements Assist in the preparation and organizing of promotional material or events Ensure adherence to laws and policies Preferred candidate profile Proven experience in sales; experience as a sales coordinator or in other a...

Role & Responsibilities: Provide administrative and sales support to the Corporate Sales team. Assist in managing client relationships. Coordinate sales activities, including preparing proposals, presentations, and contracts. Maintain and update sales records and databases. Respond to customer inquiries and provide support as needed. Collaborate with internal teams to ensure smooth sales operations. Assist in organizing sales events and meetings. Skills & Competencies: Proven experience in a sales support or coordination role. Strong communication and interpersonal skills. Proficiency in MS Office Suite, especially Excel, and CRM systems. Ability to manage multiple tasks and prioritize effec...

Prepare & generate customer invoices accurately. Maintain records of sales, purchases, and payments in Tally. Prepare and update billing reports in Excel for management review. Ensure timely follow-up on pending payments and reconcile accounts. Required Candidate profile Proven experience as a Billing Executive Strong working knowledge of Tally ERP and MS Excel. Good communication and coordination skills. Attention to detail and ability to meet deadlines. Perks and benefits Company bus pick & drop from Naigaon station.

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

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...

Role & responsibilities Export shipment planning. Preparing Export Invoicing along with necessary documentation for customs. Booking shipments with courier companies & tracking shipments. Daily Invoice and other documents checking. Interaction with courier company, CHA, Transporter etc. Work related to export benefits like MEIS, Drawbak, EPCG & IGST refund Import Clearance documentation. Post Export & Import documents submission to Bank. Reply to Bank query related to submitted Export & Import documents. Weekly payments follow up / outstanding reminders to foreign customers. Preferred candidate profile 3-4 years of experience in handling export / import documentation & procedures.

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

Responsibilities: * Manage field collections through effective communication and negotiation skills * Meet payment targets by following up and recovering overdue payments Sales incentives

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...

Manage client onboarding, orders, collections & sales support for insulation products. Generate clients, coordinate with logistics/accounts & ensure smooth operations. Provident fund

Objective of the Role The Account Manager will serve as the primary point of contact for clients after sales handover, ensuring smooth onboarding, strong relationship management, and consistent coordination with internal teams. This role is central to delivering client satisfaction, ensuring timely execution of deliverables, and maintaining financial discipline through payment follow-ups. Key Responsibilities A. Client Relationship Management Act as the first point of contact for assigned clients post-sales closure. Oversee client onboarding, documentation, and requirement gathering. Build and maintain strong relationships with clients through regular updates and meetings. Address client con...

Job Description Position: Sales Coordinator Location: Pune Experience Required: 2-4 years Education: Graduate/Postgraduate in any discipline with strong communication skills Key Responsibilities & Skills Required: Proficiency in handling import purchase processes Preparation of: Quotations Proforma Invoices Familiarity with export-import procedures for capital goods Capable of preparing shipping documentation such as: Commercial Invoice Proforma Invoice Bill of Lading (BL) Knowledge of foreign payment mechanisms, including: Telegraphic Transfer (TT) Letter of Credit (LC) Basic understanding of Bank Guarantees Familiarity with the customs clearance process in India Soft Skills & Tools : MS Of...

*Efficiently manage and respond to emails related to accounts and administration. *Prepare Quotation, Delivery Challan, Invoices, Work Order Copy, Lease Agreements, Payment Receipts, etc. *Accounting in Tally *Inventory records management in software Required Candidate profile Fundamental knowledge of Accounting & GST. Effective communication skills, both written and verbal (English) Knowledge & experience of MS Office tools. Graduation in Accounts and FInance.

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...

Prepare & generate customer invoices accurately. Maintain records of sales, purchases, and payments in Tally. Prepare and update billing reports in Excel for management review. Ensure timely follow-up on pending payments and reconcile accounts. Required Candidate profile Proven experience as a Billing Executive Strong working knowledge of Tally ERP and MS Excel. Good communication and coordination skills. Attention to detail and ability to meet deadlines. Perks and benefits Company bus pick & drop from Naigaon station.

Helping sales teams to improve their productivity by contacting customers, Sharing quotations & Proforma invoices & ensuring overall Sales order Outstanding payments Follow up with clients , Good English communication Good have knowledge in CRM

Job Summary: The Sales Coordinator will be responsible for supporting the sales team in day-to-day operations, ensuring smooth coordination between clients, sales executives, and internal departments. The role involves managing sales documentation, preparing reports, handling customer inquiries, and assisting in achieving overall sales targets. Key Responsibilities: Coordinate with the sales team to manage schedules, customer requirements, and sales documentation. Prepare and maintain sales reports, MIS, and order tracking sheets. Handle customer queries, provide information, and ensure timely resolution. Assist in preparing quotations, tenders, and proposals as required. Ensure smooth commu...

Responsibilities: * Coordinate Invoices, PO, Quotations * Follow up on payments & vendor requests * Prepare Excel reports, administrative support * Communicate effectively with team & clients * Manage Day to Day office support Health insurance

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

Sales coordinator female required at kundli, sonipat Qualification - any graduate Exp- min 3 yrs Salary - upto 22k WTSAPP me resume at 8295842337- Mr. Bansal

Role & responsibilities Job Title: Office Coordinator Company: Maruti Meditech Pvt. Ltd. Salary: 2.4 LPA Experience Required: 2 to 3 Years Job Type: Full Time Job Description: Maruti Meditech Pvt. Ltd. is seeking a motivated and experienced Office Coordinator to handle day-to-day administrative operations and assist in tendering processes. The ideal candidate will have prior experience in handling both GeM Portal and other online/offline tendering procedures, with strong coordination and communication skills. Key Responsibilities: Perform day-to-day administrative and coordination tasks to ensure smooth office operations. Handle and coordinate all activities related to tendering, including: ...

You will act as the bridge between the internal team & our clients, ensuring that information, deadlines, deliverables, and expectations are aligned & communicated clearly.Strong written and verbal communication skills. Required Candidate profile Will involve managing workflow updates, tracking progress, & enabling smoother collaboration.This position is crucial in helping our technical teams stay organized, accountable, & responsive to client

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Roles and Responsibilities * Coordinate sales activities, including order processing, quotations, and follow-ups. * Provide back office support to the sales team by managing customer interactions and data entry. * Assist in preparing sales reports and maintain accurate records.