1403 Payment Followup Jobs - Page 21

• coordinates sales activities, manages customer relationships. • processes orders while ensuring timely and safe delivery, • managing customer inquiries and resolving issues, • liaising with logistics to maintain product quality during transport, Required Candidate profile Graduate Excellent with Computers (specially Excel) 1-4yrs exp. in Perishable food items Must . Location - Faridabad (Prefer nearby)

Hello Candidates!! Greetings from REACH TALENT SOLUTIONS!! WE ARE HIRING for SALES CO-ORDINATOR role (for CLIENT) Our Client offers all round hygienic cleaning solutions catering to various high profile clients across various industries in India. Client's manufacturing units offer a variety of High Quality, Eco-friendly cleaning products adhering to strict international standards. Designation- Sales Co-ordinator No. of positions - 1 Job Location - Chennai Educational Qualification - Any degree Languages known - English & Tamil Work Experience - 2 to 3 years Gender - Female candidate only Job Responsibilities: Support the sales team, Handle customer enquiries, Coordinate orders Prepare quotat...

Duties and Accountabilities: The Credit Analyst will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following: Managing a ledger of up to 350 client accounts Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines Resolving client queries to ensure timely payment of debt Conducting internal searches of the firms document management system for invoices details Maintaining and updating firmwide accounts records Sourcing collection contact details both internally and externally Providing copy invoices to the credit control team as required...

Role & responsibilities Ensure regular monitoring of project progress and keep clients updated on the same. Maintain Sales MIS and all client related documentation, updated on a daily basis. Maintain relationships with clients and handle all client queries and post booking formalities till possession. Collect, maintain and track payments from all clients. Follow up with banks for ensuring timely collection of customer demands. Follow-up with the Home loans department for customer loan disbursement. Strategic planning for improvement of customer satisfaction level. Implement Fourth Quarter Technologies (4QT) ERP Software for MIS tracking. Handing apartment unit possession and handing over to ...

Dear Candidate, We are looking for Sales Coordinator Skills- Good in English communication, MS Office, Coordination with clients etc. Salary -15-20k Share me your updated CV at 7042740655/56/7042494894

Roles and Responsibilities Manage marketing activities, including planning, execution, and evaluation. Provide administrative support to sales team through coordination and follow-ups. Ensure timely payment follow-ups from clients and maintain accurate records. Assist in marketing operations, sales administration, and back office support. Collaborate with cross-functional teams to achieve business objectives.

Key Responsibilities: Prepare and issue accurate client invoices in a timely manner. Ensure billing is in compliance with contracts, service agreements, and internal policies. Follow up with clients regarding pending payments and resolve discrepancies. Act as the first point of contact for all client billing queries and provide prompt resolution. Maintain up-to-date billing records and client account details. Coordinate with internal teams (sales, operations, IT to validate billing information. Reconcile accounts receivable and generate aging reports. Support month-end closing processes related to billing and receivables. Assist with internal and external audits by providing necessary docume...

Responsibilities: * Generate leads through outreach & research * Collaborate with sales team on strategies & tactics * Manage pipeline from prospect to close * Coordinate pre-sales activities & demos Health insurance Annual bonus Provident fund Sales incentives

Responsibilities: * Manage sales pipeline from lead to close * Process orders & quotations * Schedule dispatches & follow-ups * Coordinate marketing activities with team * Ensure timely payments & order fulfillment

Follow up with customers for payment collection through calls, emails, and visits. Maintain accurate records of outstanding payments and customer interactions. Resolve billing/payment issues and escalate when required.

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 Coordinate with clients over calls and emails to resolve queries. Follow up on pending invoices and ensure timely clearance of payments. Handle UPR (Unpaid Payment Receipts) and update records. Act as the point of contact between internal teams and clients for payment-related issues. Maintain client communication logs and escalate issues when necessary.

Manage dispatch accuracy, warehouse stock, and timely deliveries. Supervise staff, maintain records, prepare reports, and ensure operational efficiency with discipline and commitment.

Role & responsibilities: Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow- up to ensure resolution. Manage customer calls & make outbound calls as per requirement Keep reports of interactions; provide details to management as and when required Build sustainable relationships and trust in customer Monitor quality of service delivery closely, create MIS and develop improvement methodologies under supervision. Fluent in communication and language. Must have working knowledge of MS Excel, word, PowerPoint. Any other responsibilities decided by the team as per requirement of Sales department. Material procurement and import documentation. R...

Role & responsibilities Coordinating Site activities & Operations to secure and compliance to company policy. Supervising administrative staff and dividing responsibilities to ensure performance. Keep stock of Site supplies, resources and place orders when necessary. Follow up payments & vendor management effectively. Monitor progress and compile reports in project status Manage labour and check the execution meet the time line. Report the Daily activities to the Project Manager Education: Diploma in Civil (Preferred)/BE in civil Freshers are eligible, Arrears also eligible Experience: Freshers, or 1 year experience Mandatory: Bike & 2-wheeler license compulsory.

Job Title : Customer Relationship Manager (CRM) Department : Customer Relationship Management Location : Chennai Company : Casagrand Builder Pvt. Ltd. NOTE : Kindly mention my name " DHIVYA " in the entry form or interview form and give me the call once you reach the office. About Casagrand Casagrand is a leading real estate enterprise committed to building aspirations and delivering value. With over 20 years of excellence, we are known for delivering high-quality residential and commercial spaces that redefine customer satisfaction. Our CRM team plays a pivotal role in ensuring post-sales service excellence and fostering long-term customer trust. Key Responsibilities Customer Handling Be th...

Develop and implement comprehensive CRM strategies to improve customer satisfaction, and streamline processes. Ensure compliance with RERA regulations & guidelines in all customer dealings, . Proven experience in CRM leadership roles and collection Required Candidate profile Strong collection & recovery experience in real estate sector. Drafting of documents CRM portal (4QT) Maintain MIS Report Customer interaction

Invoicing and Dispatching stocks. Payment collection. Transport Coordination. Billing. Responsible for verification of Chennai C&F – TN stockiest expiry replacement details by way of replacement MRP to MRP. share resume to hrd@stedmanpharma.com

Responsibilities: Should have done CGHS, ECHS Collections * Manage credit control process from order to cash * Monitor DSO & aging reports * Collaborate with sales team on customer queries * Follow up overdue payments via phone/email Provident fund

Responsibilities: * Manage accounts receivable process from order to cash * Follow up on overdue payments through payment collection strategies * Maintain accurate records of billing, credits, and debits

Identify & develop new business opportunities Build & maintain relationships with existing customers Prepare & present sales reports & forecasts Develop & execute sales strategies to achieve targets

Position: Sales Coordinator Location :- HO-Ahmadabad- Dholka Highway, - Bachelor’s degree in Business Administration, Sales & Marketing, Commerce, related field. Required Candidate profile - Experience in handling customer relations, order processing, and supporting a sales team is preferred.

Role & responsibilities Job Title : Sales Coordinator Qualification : Diploma or Equivalent Degree Location Pune Key Responsibilities : Coordinating the sales team by managing schedules, filing important documents and communicating relevant information. Responding to complaints from customers and give after-sales support when requested Compiling and analysing sales figures. Store and sort financial and non-financial data in electronic form and present reports. Handle the processing of all orders with accuracy and timeliness. Collecting customer feedback and market research. Prepare sales contracts and negotiate terms and conditions. Assist in the preparation and organizing of promotional mat...

Role Description: The Collection Executive is responsible for ensuring the timely and effective collection of outstanding dues while maintaining professional relationships with customers. The role requires strong negotiation, communication, and coordination skills to achieve collection targets and support overall financial discipline within the organization. Key Responsibilities: Ensure timely collection of outstanding debts in line with company policies. Negotiate and finalize payment arrangements with customers, ensuring compliance with agreed terms. Handle and resolve disputes professionally and courteously, maintaining positive customer relationships. Maintain accurate and up-to-date rec...

Role & responsibilities Accounting Accounts Finalisation TDS Returns Audit Compliance Payments Follow-up Communication Skills Bank Reconciliation Responsibility, accountability and dedication for work is a must.