1403 Payment Followup Jobs - Page 22

Hiring for Sales Coordinator for the leading machine mfg. company at Ahmedabad location. Designation: Sales Coordinator Experience: 2+ Years Education: Any Graduate Location: Mumbai Role & responsibilities 01. Prepare Quotation, Performa Invoice and forward the same to Sales Engineer and Client. 02. Execute the follow-up with customer for Advance Payment, In process payment, and final payment. 03. Gather the drawing related information from client and provide the same to drawing department, drawing of the material, confirm with drawing department incase of drawing person needs to be sent at client premises. Coordination with customer ( OEM ) to take their confirmation on final drawings. Inte...

Maintaining accurate financial records, including ledgers, journals, and other reports. Handling the processing of invoices, verifying payments, and reconciling vendor statements. Ensuring accuracy and completeness.

We are seeking a proactive and detail-oriented Sales Coordinator cum Documentation Manager to join our dynamic team. The ideal candidate will play a dual role in supporting the sales team with coordination tasks and managing all sales-related documentation, ensuring smooth workflow from enquiry to delivery and after-sales support. This position is critical for maintaining strong customer relationships, ensuring timely documentation, and supporting internal operational efficiency. Role & responsibilities Sales Coordination: Act as the point of contact between the sales team, suppliers, and customers. Prepare and follow up on quotations, proforma invoices, and customer communications. Track sa...

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 Summary: We are seeking a detail-oriented and proactive Sales Coordinator to support the sales team by managing internal processes, documentation, and client communication. The ideal candidate should have technical exposure to plastic processing machinery and experience working with ERP systems. Key Responsibilities: Assist the sales team in preparing quotations, proposals, and technical documents Manage order processing, follow-ups, and sales reporting using ERP systems Coordinate between clients, sales, service, and production teams Maintain and update customer records and sales data Communicate with clients regarding order status, inquiries, and support Prepare sales presentations an...

Sales & Marketing Coordinator with exp. in Sales / ERP / CRM. Good communication skills in English, 2 years + experience. Location close to South Pune preferred. Required Candidate profile Go-getter, Confident, Pleasant Personality. Should be a good team player & good communication skills in English. Perks and benefits Good Culture. Collaborative environment Growth!

Role & responsibilities Handle client queries Managing Inbound calls Generate and Process Invoices Allocate and track orders and returns Implement and administer procedures to enhance operations Optimize inventory readiness Process and identify incoming orders Preferred candidate profile Perks and benefits

At Godrej Properties, we believe that building a home is just the beginning the real journey starts with the customer experience. Were looking for a Customer Relationship Manager (CRM) / Post-Sales professional to ensure a smooth and delightful journey for our customers from booking to possession. Key Responsibilities: Act as the single point of contact for customers post-booking Manage documentation, agreements, collections, and possession process Address customer queries and provide timely resolutions Coordinate with internal teams & channel partners for seamless execution Drive customer engagement and relationship-building initiatives What We’re Looking For: Min 2 years' experience in CRM...

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

Role summary: Execute end-to-end order fulfilment for domestic & international customers with emphasis on customer experience verify order details, confirm execution, share shipment/tracking reports next morning, follow up on payments, update stock, and manage inbound deliveries. Place POs with International Companies, manage export/import documentation and customs coordination, ensure timely shipments and collections. Key responsibilities (concise): Acknowledge all customer orders same day; (duplicate check, product code, price, stock availability, special/tender pricing); confirm execution. Communicate proactively with customers for confirmations, clarifications and payment follow-ups; esc...

Role & responsibilities Preferred candidate profile

Hiring for Payment Collection Executive to manage client follow-ups, ensure timely collections, resolve payment queries, Strong communication, negotiation, and reporting skills required. Share resume at mehak.dhingra@denprogroup.com

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VR...

Satisfaction & loyalty, client concerns, complaints, feedback . liaison between clients and internal departments sales, legal, CRM, Inquiry, booking, updates, and handover. Share regular updates on construction progress, documentation to client

Role & responsibilities Develop new business and promote the sales of the organization Generation of Corporate business by identifying potential clients and acquisition of the same. Handle corporate presentations, documents, proposals, and manage the expectations of the customers. PO and SO Generation. Payment follow up. Ensure all related activities to board new customers Create data bank of all potential target customers through various modes like online, website, face book, LinkedIn (social media) & work actively Ensure proper Inventory Management, Production Planning and dispatches with support from SCM head Ensure customer redressal to be done effectively. Handle marketing related funct...

• 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)

Responsibilities: Collaborate with sales team on strategies Manage customer relationships via phone & email Process orders, handle payments Provide exceptional post-sale support Handle indiamart and tradeindia & generate sales

Job Location : Airoli , Navi Mumbai Working Days : 5 Days ( Mon to Friday ) Admin related work : - Checking and processing of debit note of Secondary sale commission of various countries as per agreement. Checking and processing of direct sale commission of various countries as per agreement and as mentioned in shipping bill and maintaining records. Checking and processing of Third-party salaries of various countries through PR and PO process as per agreement. Checking and processing of Office rent of various countries through PR and PO process as per agreement. Checking and processing of debit note of MEP freight charges and other expense of M/s Tedis. Checking and processing of debit notes...

Customer Communication & Sales Coordination Sales & Promotional Campaign Execution Digital Inquiry Handling & Marketing Tools Reporting & Analytics - 2–4 years of experience in sales coordination, customer support, or digital inquiry handling

We are hiring back office Coordinator. Coordinate with order Processing, customer follow-ups, Prepare and send invoices, Communicate with clients regarding order status,delivery timelines and product availability. Follow up on pending payments. Required Candidate profile Graduation (Bcom) with Tally preferable. Fresher or 1 to 2 years experience Joining will be immediate Perks and benefits PF and Leaves facility is available.

Designation - Sales Coordinator Experience - 1-10 Yrs Budget - 5-5 Lpa Working Days - Monday To Saturday Timings - 9:30 AM -6:00 PM Location - Gurugram Sector -42 • Prepare sales reports. (Monthly, Weekly). • Arrange sample to customer.

Job Description Client Relationship Manager (Real Estate/Builder Firm)** Position Overview We are seeking a proactive and customer-focused **Client Relationship Manager** to join our team. The ideal candidate will be responsible for managing client relationships, ensuring customer satisfaction, and acting as the key liaison between clients and the company. This role requires strong communication skills, problem-solving abilities, and in-depth knowledge of the real estate industry. Key Responsibilities * Build and maintain strong, long-term relationships with clients and channel partners. * Act as the single point of contact for clients, addressing inquiries, concerns, and requirements prompt...

Assist the sales team with daily tasks, Process and verify customer orders, Manage client inquiries & ensure timely delivery of products or services. Act as a point of contact for clients, coordinate between the sales team and other department .

Assist the sales team with daily tasks, Process and verify customer orders, Manage client inquiries & ensure timely delivery of products or services. Act as a point of contact for clients, coordinate between the sales team and other department .

Conduct regular client meetings Follow up on orders Chase pending order Payment follow-ups Meet regularly with dealers and distributors Conduct market visits across Delhi NCR Plan and execute promotional activities Sales performance Report Required Candidate profile Graduate / Diploma in Sales, Marketing, or Electrical/Electronics preferred 3 to 5 years of sales experience Must possess a driving license Strong communication, negotiation, & interpersonal skills