1403 Payment Followup Jobs - Page 23

Sone India is seeking a detail-oriented and proactive Back Office Executive with 4 to 5 years of relevant experience to support our sales team, manage customer relationships, handle order processing, and assist with key administrative tasks. The ideal candidate will have hands-on experience in customer relationship management, proficiency in ERP systems, and expertise in invoicing and payment follow-ups. Key Responsibilities: 1. Customer Relationship Management Serve as the primary point of contact for customers, addressing inquiries and maintaining strong relationships. Provide regular updates to customers regarding their orders and inquiries. 2. Sales Team Support Assist the sales team wit...

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

Responsibilities: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. - Visit clients to remind them of overdue payments. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. - Take care of the documentation & invoicing. Requirements: - Bachelor's degree. - Proven experience in B2B payment collections - Good communication and negotiation skills. - Ability to work independently and m...

Position Overview We are seeking a dedicated and detail-oriented Payment Collection Assistant (AR) to join our dynamic team in Mumbai City . This full-time position offers an annual salary of 2,50,000 and is ideal for individuals with a passion for accounts receivable and payment collection. The successful candidate will play a crucial role in ensuring timely collection of payments, maintaining positive client relationships, and supporting the overall financial health of our organization. Key Responsibilities Manage accounts receivable processes, ensuring accurate and timely collection of outstanding payments. Conduct regular follow-ups with clients regarding overdue payments and resolve any...

Company - Manufacturing Location - Chinchwad, Pune 1.Credit controller - collecting debts from company debtors, credit request,followup,LC,PDC mgt,tracking,legal actn 2.Sales Helpdesk Executive - Customer inquiry handling see in candidate profile Required Candidate profile 1. Customer Inquiry Handling 2. Sales Order Processing 3. Sales Coordination 4. Documentation & Reporting 5. Customer Relationship Management 6. Customer Delight & Engagement Activities Perks and benefits Salary will as per industry standards

Client onboarding (managing Welcome meet, welcome calls and sending welcome emails) Follow up on collections & stamp duty payments Capture daily follow up on excel Executing stamp duty & registration formalities Following up on Loan docs, sanction & disbursement by co-ordinating with customers & bankers Escalation management Interested candidates can send your updated resume to swarna.murthy@anarock.com

Role Title: Inside Sales Executive The Inside Sales Executive is expected to coordinate proper company resources and formulate all activities in his/her area Primary Responsibilities One Point of Contact of Apple inventory for internal team and distributors PAN India. Handle PAN India inventory- keep record of PAN India Apple inventory and managing documentation. Stock Transfer - responsible for PAN India stock transfer and ensure availability of product required at any location. Make cold calls, prepare quotations and lead calls to prospective customers and maintain records of the same in the Telemarketing Report. New client's development and ensuring recurring business by constantly being ...

sales backend operations including quotations, order processing & documentation. Coordinate with accounts team for payments, invoicing & reconciliations support sales team on Tender,Tendering procedure , MIS, reporting & building relation

Responsibilities: * Manage accounts receivable process from invoicing to payment follow-up * Maintain accurate customer data and resolve queries promptly * Book invoices, process payments, and perform GST/TDS calculations Annual bonus Provident fund Health insurance

Responsibilities: Prepare accurate bills. Coordinate with the operations & sales teams to ensure all billable activities are captured Maintain customer database & communicate changes Follow up on overdue payments Prepare sales invoices & e-way bills

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

Preferred Male candidate Job description * To oversee customer relationship management with a strong focus on payment collection, customer follow-up, and post-sales support , ensuring timely recovery of dues while maintaining positive client relationships. Key Responsibilities: Payment Collection & Follow-up Ensure timely collection of payments from clients as per the agreed payment schedule. Monitor outstanding dues and follow up regularly with customers. Coordinate with the finance/accounts team for reconciliation of payments. Customer Relationship Management Act as the primary point of contact for customers regarding payments and post-sales services. Address and resolve customer queries, ...

Job Title: Tally Accountant Company: M K International Location: Nerul Shirvane MIDC, Navi Mumbai Industry: Export Spices Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Role & responsibilities DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK ...

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices, E Invoicing Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets E Way bill Generation Processing supplier payment, Customer payment followup on regular basis Requirements and skills: Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software-Tally ...

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, ...

Job Description: Commercial, Billing & Payment will oversee and manage the billing, invoicing, and payment processes while ensuring commercial terms are adhered to as per contracts and Purchase Orders. The role involves leading a small team, coordinating with cross-functional departments, and ensuring smooth financial operations, timely collections, and compliance with statutory requirements. 1. Team & Process Management: -Lead and guide the billing and payment team to ensure accuracy and timeliness in deliverables. -Allocate and monitor daily tasks, resolve escalations, and ensure process efficiency. 2. Commercial Operations: -Review commercial terms in POs and contracts to ensure correct b...

Support the sales team in terms of administrative tasks and operations Ensure that sales activities are performed legally and ethically Manage sales data, including creating reports and storing electronic data Communicate with clients and customers Required Candidate profile Ensure that the sales team has the necessary equipment and materials to perform their tasks Handle customer complaints and provide after-sales support Required excellent communication skills

Responsibilities: Overall responsible for accounts management of branch Creating CN, of Price differences and send to companies. Follow up of PDCN, PRCN,ERCNs Payments follow-up.

•Handle incoming and outgoing calls of solar rooftop inquiries. •Maintain customer databases and call , follow-up &sales records. •Support sales and operations team •Preparing of quotations, invoices and basic accounting (e.g., Tally, Excel).

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

Roles and Responsibilities 1.Person will be responsible for all commercial/Financial matters of the contract . 2. Oversee all commercial and financial operations at the project site. 3. Ensure accurate and timely billing, claim submissions, and follow-up for client payments . 4. Monitor and enforce commercial terms with subcontractors and vendors. 5. Coordinate and liaise with internal departments (Procurement, Planning, Execution, etc.) for site-related commercial matters. 6. He is required to study commercial conditions and ensure we comply with them. 7. Keep track of materials supplied /installation work done and submit periodical bills to customer and get it passed for payment /Follow up...

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Interested candidate can share their profile directly at hr@infinzi.in / hr2@infinzi.in / hr7@infinzi.in Job description - Accounts Payable Monitoring all payments that are due and then planning for payment of the same according to fund availability. Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments Making accurate payment entries in the system and Bank reconciliation Vendor invoice booking and weekly circulation of Vendors Report Timely booking of entries in Tally TDS working and payments on a monthly and quarterly basis. Supporting team members in statutory and internal audit-related work Support team members in GST calculation and payment Working for TD...

We are looking for a detail-oriented and proactive Team Leader Operations to manage a team of 3–5 executives. The role requires strong coordination, leadership, and problem-solving skills to ensure smooth day-to-day operations, including order punching, advance follow-up, ledger reconciliation, and dispatch coordination. The candidate will play a key role in ensuring accuracy, timely execution, and team efficiency. Key Responsibilities: Team Management: Lead, guide, and motivate a team of 3–5 operations executives to achieve daily/weekly/monthly operational targets. Order Management: Ensure accurate and timely order punching, order tracking, and coordination with sales/clients. Advance Follo...