1403 Payment Followup Jobs - Page 15

Responsible for payment follow-ups, SAP entries (CN/DN), customer ledger reconciliation, courier/admin tasks, and coordination with clients. Basic accounting, good communication, and residence between Dombivali –Ghatkopar preferred.

Responsibilities: * Manage sales orders from creation to fulfillment * Process purchase orders & proformas * Coordinate marketing activities with teams * Follow up on leads & quotations * Ensure timely payments & collections

Job Description A Tele-caller in a collections department, often called a Collection Tele-caller or Collections Executive, is responsible for contacting customers with overdue payments to initiate the collection process. This role involves making outbound calls, negotiating payment plans, and ensuring timely recovery of outstanding dues while maintaining positive customer relationships. Key Responsibilities 1. Outbound Calling: Making a high volume of calls to customers with overdue accounts to inform them about their outstanding balance and payment options. 2. Negotiation: Working with customers to establish feasible repayment plans and settlements within company guidelines. 3. Payment Foll...

Handle client interaction & maintain strong relationship Manage agreement, registration & demand letter Follow-up & ensure recovery of pending payment Coordinate post-sales activities for smooth client servicing Update & maintain data in CRM software Required Candidate profile Minimum 2 years of experience in real estate CRM or a similar role Strong knowledge of agreements, registration process Good communication and coordination skills Hands-on experience with CRM software Perks and benefits Incentives, Diwali Bonus, Health Insurance

Key Responsibilities Handle day-to-day bookkeeping and accounting tasks in Zoho Books Accounts Receivable: Invoice preparation, timely submission of invoices with all supporting documents, re-check receipt of Invoices at customer's Accounts Payable, and Follow up for timely payment receipt. Accounts Payable: Verify and book all Bills, Expenses and Purchase Receipts, plan and process Accounts Payables promptly, following guidelines. Inventory: Carry out daily entries related to inventory movement in the system, ensure inventory monitoring and control. Monitor and manage expense claims, reimbursements, and petty cash Payment follow-up and Payment collection Assist with Tax filings and financia...

Dear candidate , Hiring for Sales Coordinator at Kundli Salary - 20 to 30k Required Exp. - 3 to 5yrs. Skills - Good computer skiils with good in English communication skills. Interested candidate call on 8222829929

Greetings from KHS-LG!! Company Details We wish to introduce ourselves as KHS INNOVATION & ENGINEERING LLP, Mumbai. We manufacture, supply and export bearings. Our Bearing Manufacturing Plant in Mumbai specializes in the production of high-quality bearings, with a focus on Tapered and Spherical Roller Bearings. We also offer various other products and services such as Linear Motion Shafts & Bearings, V-Belts, Timing Belts, Automation, and Pneumatics. Our sizable inventory is housed in a generous warehouse covering more than 100,000 square feet located in Bhiwandi, Maharashtra. Our widespread network of branches across India not only enables us to provide solutions under one roof but also all...

Job Title: Collection & Retention Executive Outbound Calling Job Summary: We are looking for a proactive and persuasive Collection & Retention Executive to manage outbound calls aimed at recovering overdue payments and retaining existing customers. The ideal candidate will be responsible for maintaining a balance between securing timely collections and ensuring customer satisfaction, thus reducing churn and improving overall customer value. Key Responsibilities: Collections: Initiate outbound calls to customers with overdue accounts to recover pending payments. Educate customers on their dues, payment options, and potential consequences of non-payment. Record promises-to-pay (PTPs) and follo...

The candidate will be responsible for generating leads, interacting with clients, preparing and sending quotations, closing deals, ensuring timely payments, and developing long-term customer relationships.

Job Title: Collections Executive Accounts Department: Finance & Accounts Location: Mumbai Reports to: Accounts Manager Locations: Lower Parel, Mumbai Industry Type: Oil & Gas, Industrial Products, Heavy Machinery Functional Area: Accounts Budget: As per industry standards Role Summary We are seeking an experienced Collections Executive with strong expertise in managing accounts receivable and ensuring timely collections. The role requires 3–4 years of relevant experience and hands-on working knowledge of SAP. The candidate will be responsible for maintaining customer account reconciliations, following up on overdue payments, and supporting the Finance team in achieving cash flow and collecti...

Responsibilities: * Manage sales orders from inquiry to delivery. * Process proformas, quotations & sales reports. * Schedule dispatches & manage inventory levels. * Coordinate sales activities with marketing team.

Responsibilities: Manage orders from start to finish Process payments & quotations Provide administrative support Follow up on outstanding balances Coordinate sales activities with team Health insurance Sales incentives Performance bonus Joining bonus Mobile bill reimbursements Provident fund Accessible workspace

Location- Ludhiana Industry: Lubricants (Automotive & Industrial) Salary- upto 25K Graduate Experience- 4 to 5 years of experience in Tally Should be familiar with order processing, dispatch coordination, and sales back-end support. Required Candidate profile Local candidates preferred Good communication skills (Hindi & basic English) Preferably worked in a C&F setup as a billing person

Looking for a proactive and result-oriented Sales Assistant to join our team in the steel industry The ideal candidate will be responsible for lead generation, order conversion, customer coordination, and ensuring smooth execution of sales operations Required Candidate profile 2 – 4 years of experience in sales (preferably in the steel distribution/ trading industry). Strong communication, negotiation, and customer relationship management skills.

Hiring for US International Collection Executive PUC and Above (No Freshers) Min 1year expereince in sales or collections Upto 40kTH+unlimited incentives Bellandur ecospace with 2way cabs Saturday and Sunday fixed off Contact HR Supriya-7411782493 Required Candidate profile Execellent communication with international sales or collections expereince

Job Role * Collect payments & follow ups * Communicate effectively with customers * Manage customer interactions via phone/email * Meet sales targets through TMT bar sales *Appoint new dealers and contribute to network expansion. Travel allowance Food allowance Provident fund

Manage sales orders, quotations, and invoices Coordinate with sales team, customers, and internal teams Maintain accurate sales records and databases Generate sales reports and analyse sales data Required Candidate profile Collaborate with the sales team to meet sales targets Lead generation through phone call follow-ups Strong communication and interpersonal skills Detail-oriented and organized

Looking for Process Coordinator to handle daily operations, coordinate between teams, ensure smooth workflow, & maintain process documentation.Process Management Team Coordination Documentation MS Office / Excel Communication Skills Rohan 89202 68029

Hi, Hiring, for Credit Control for Delhi Location please find the job details as below: Job Profile : Credit Control Experience :1 years Location : Delhi Salary Budget : Upto 3.7 lac Key responsibilities and accountabilities Maintain an accurate record of all commission payments owed to the agent and received from clients. Generate bills for commission earnings, ensuring accuracy in sales figures rates, and terms of agreements. Process payments from agents, ensuring commissions are received on time. Reconcile system documents v/s manual documents submitted by agents during hisab. Regularly reconcile accounts to ensure all commission payments are correctly logged and accounted for. Resolve an...

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

“We are seeking a proactive Sales Coordinator to support our sales team by managing orders, preparing quotations, handling customer queries, coordinating with internal teams, and maintaining reports to ensure smooth sales operations.”

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Provide technical sales support & develop customer-focused solutions Understand client needs & tailor sales proposals Conduct product demonstrations & training sessions Collab with engineering teams to ensure successful product implementation Required Candidate profile QUALIFICATION- B.TECH IN MECHANICAL LOCATION- NOIDA

Build and maintain client relationships, coordinate with sales/accounts teams, follow up on payments, prepare quotations, process orders, handle complaints, support promotions, manage reports, ensure compliance, and drive timely, accurate execution. Health insurance Provident fund

Role & responsibilities : Accounts Reconciliation - debtor's. GSTR1-Reconciliation Monthly. E Way bill Reconciliation Monthly. Payment Follow-up with Clients. Generating debtors Repots Monitoring Sales Invoice Tracking of sales invoice & submission. Preparing documents for letter of credit. Co-ordinating with bank of bank guaranties. Preparing Bank Guaranties . Monitoring and validating credit Notes/ Debit Notes Collaborating with team. Carrying out other essential banking activities related to the role. Experience for handling team. Well versed with Tally prime. visit client location if needed.