1403 Payment Followup Jobs - Page 20

* Coordinating for Payments towards Accessories & Installation * Coordination with the Legal team for clearance of clients' and partners' NDAs and Agreements * Maintain customer database accuracy * Payment Receivables follow up

Responsible for managing and tracking orders from receipt to delivery in a jewellery manufacturing company. Key duties include coordinating with production, quality control,

Sales Executive to help drive revenue growth and increase overall sales for our organization. Key role in expanding customer base, supporting business development efforts, contributing to strategies that enhance sales performance and market presence

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

We are looking for a Commercial Manager for a reputed MNC to oversee end-to-end commercial operations and drive financial efficiency. Key Responsibilities: Hands on experience billing, invoicing, GST, LC, BGs, and collection plans . Enhance collection efficiency and minimize outstanding dues. Assess creditworthiness, review commercial terms , and resolve disputes. Collaborate with sales & finance teams to ensure policy compliance. Leverage ERP/CRM systems for streamlined operations. Preferable Candidate Profile: Any Commerce graduate with 9 + years of experience in commercial management, preferably in the Capital Equipment industry . Strong knowledge of commercial operations & credit risk . ...

Role & responsibilities We are hiring Sales Coordination in German based MNC Company Location - Hinjewadi, Pune Experiene - 3 to 6 Years Education - BE/B.Tech Working Day - 5 Day Note - Opening for only female candidate Job Responsibility - 1. Production / Spare order processing in SAP for assembly plant by checking all incoming orders & coordination with sales and Germany. 2. Sending order acknowledgement to all sales Offices within target time frame (System Driven) after Techno commercial check 3. Processing fully built / Spare orders for High Sea Sale (Euro Orders), Import orders to GBN / NCS 4. To double check all specifications of project orders and confirm with customer and sales manag...

We are Looking for Commercial Executive for a Reputed MNC Key Responsibilities: Should have experience in manage billing, invoicing, GST, LC, BGs, and collection plans . Improve collection efficiency and reduce outstanding dues. Assess creditworthiness, commercial terms , and resolve disputes. Collaborate with sales/finance teams and ensure compliance with policies. ERP/CRM system experience preferred. Preferable Candidate Profile: Any Commerce graduate with 5+ years of experience in Commercial Side, Preferably from Capital Equipment Industry. Excellent communication, leadership, and problem-solving abilities. Regards, Vasanth Kumar vasanthkumar.m@haarvard.com 90477 44528

Looking for a motivated and detail-oriented AR Associate to join our team in Coimbatore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including invoicing and payment follow-up. Coordinate with the billing team for accurate invoicing. Develop and implement effective collection strategies to minimize bad debts. Collaborate with the customer service team to resolve customer complaints. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures. Job Requirements Strong understanding of accounting principles and practices. Excellent communication and interpersonal skil...

Key Responsibilities: Call and counsel students about our training programs Follow up with leads from Instagram, colleges, WhatsApp, and walk-ins Fix demo sessions and schedule counselling calls Coordinate with colleges for workshops & seminars Handle admissions, payment follow-up & onboarding Maintain Google Sheets and CRM data Visit colleges/corporates if needed for tie-ups Assist in branding, event planning, and content collection for testimonials

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Receiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receipts Maintain accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Professional tax Knowledge of returns for e-TDS, Service Tax, Profession tax Interested candidates can share their resume on - snehal.mule@magentamobility.com

Responsibilities: Maintain accurate records using Excel & MIS Process orders, quotations, payments & dispatch schedules Provide marketing support & order processing assistance Health insurance Annual bonus Provident fund

Dear, Vacancy For Sales Coordinator Located In Nariman point. -Mumbai. Company Profile: Manufacturing of Speciality Chemical Fertilizers since. we are Manufacturing of Speciality Chemical Fertilizers since Indias largest manufacturer of Potassium Permanganate we operate from three manufacturing locations and have expanded into various other industrial and specialty chemicals and trading of excellent products. For decades our chemicals have individuals with quality products and innovations. Responsibilities: Coordinating with sales team and providing administrative assistance. Handling the processing of all orders with accuracy and timeline. Responding to complaints from customers and give af...

Sales Coordinator IN Personal Protective Equipment (PPE) & Industrial Safety Equipment industry . : Andheri (Mumbai) Only Female Candidates Role : Sales Coordinator Location: Mahakali Caves Road, Andheri East Experience: 0 to 3years CTC : 15K - 23K (In-hand, based on experience) Qualification: Graduate in any stream Freshers with strong Excel skills are also welcome to apply Open Positions: 3 2 English-speaking candidates Interview Mode: Face-to-Face (F2F) Key Responsibilities: Coordinate with the sales team to collect and consolidate daily reports Maintain and update sales records and customer databases Prepare MIS reports and dashboards for internal review Use Excel functions like VLOOKUP,...

Responsibilities: * Collaborate with sales team on operations & processes * Manage customer orders from start to finish * Ensure timely payments through follow-ups * Provide administrative support for sales activities

Key Responsibilities: Greet and assist patients, visitors, and vendors in a courteous and professional manner. Manage patient registrations, check-ins, and maintain accurate records in the hospital system. Schedule, confirm, and reschedule

Responsibilities: * Process customer payments accurately using Tally Prime software * Maintain accurate records in accounts receivable ledger * Ensure timely follow-ups on outstanding balances *Communicating with customer *Bank reconciliation

Hiring Client Coordinator (female, English medium background) for our garments manufacturing unit in Banerjee Hat, Maheshtala. This role involves daily client communication regarding orders, payments, and delivery,9:30AM – 7PM.1–2 yrs of relevant exp

Walk-In Interview Alert Date: 12th September 2025 Time: 8:30 PM Sharp Venue: [Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West.] Designation - US Collection Executive - Night Shift Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Pro...

Role & responsibilities Client Payment Follow-up Client Co-ordination Data feeding on client portal Payment Collection cycle Client Dealing Client handling Should be able to operate and execute the client portal timely

Key Responsibilities: Accounts Receivable Management Monitor and track receivable amounts. Regular follow-up with customers for payment collection. Prepare ageing analysis reports and highlight overdue accounts. Cash Flow Management Maintain proper records of inflow & outflow of funds . Support management in daily/weekly cash flow planning. Customer Portal Activities Upload invoices, packing lists, e-way bills, and other documents on customer/vendor portals. Ensure timely and error-free submissions to avoid payment delays. Tendering & PSU Work Handle tender-related documentation and compliance requirements. Coordinate with PSU (Public Sector Undertaking) customers for billing, follow-ups, an...

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 sales pipeline from lead generation to close * Ensure accurate order processing and billing * Collaborate with marketing team on campaigns and promotions * Provide administrative support for sales team

Role- Network Support Executive ( OFFROLE) CTC-UP To 4 LPA Location-Pune Responsibilities Network development - Dealer & ASD Agreement Processing (Stamping, Franking & Data management) Financial Payments & Vendor management. Network progress follow-ups for Primary Network and Secondary Network Co-ordination with Finance, Marketing, Service, Planning & legalMaintaining legal agreement of Dealer & ASD Timely Dealer & ASD Agreement Generation & Renewal Vendor related payments and support Timely Payment follow-ups and disbursement For More Details- Purva-9518351477(WhatsApp)

kishorpumps is looking for Sr. Executive - Sales Co-ordination to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data...

Dear Job Seekers, Greeting from Omega Healthcare Management Services We have exciting opportunity for Freshers to join as an AR Associate (Voice Process) role. Designation: AR Associate Job location: Trichy Salary per month: Rs. 19,000 Gross Salary Shift Timings: 7.30PM to 4.30 AM {US (Night) Shift} Week Off's: Saturday & Sunday WFH/WFO: Work From Office Eligibility Criteria : Any Graduates / Post Graduates / BE / Diploma Holders Excellent communication skills Basic Computer skills Willing to work only in Night Shift If Interested Candidates, Can share your resume to below mentioned mail Id Priyadharshini K S - 9952006150 Priyadharishini.Shanmugavadivel@omegahms.com