1403 Payment Followup Jobs - Page 24

Responsibilities: * Manage sales orders from creation to fulfillment * Prepare quotations and proformas for clients * Follow up on payments and collections * Collaborate with production team on order processing

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Sales Coordinator for our client . Job Title: Sales Coordinator Department: Sales Location: Secunderabad, Hyderabad Employment Type: Full-time Job Summary: We are seeking a proactive and detail-oriented Sales Coordinator to support our sales team and help drive business growth. The ideal candidate will manage administrative tasks, coordinate sales activities, maintain customer databases, and ensure the smooth flow of information between clients and internal teams. Key Responsibilities: Assist the sales team with day-to-day operations and customer follow-ups. Prepare and process sales orders, quotatio...

Responsibilities: * Manage debt collection process from start to finish * Ensure timely payments through effective communication * Monitor accounts receivable and escalate issues promptly *Punctuality and proper response *Willingness to work on field Travel allowance Flexi working

Role & responsibilities Job Title: Sales Coordinator Department: Sales & Marketing Location: Pimpri-Chinchwad Bachelors Degree / Diploma in Business Administration, Marketing, or related field Experience - 02-06 yrs Email - punemechanical@gmail.com Contact - 9356395439 JD experience as a Sales Coordinator / Sales Support Executive / Inside Sales role. Background in engineering, manufacturing, or industrial sales will be an advantage.. Strong coordination and follow-up skills Attention to detail and time management Working knowledge of CRM tools or ERP systems is an advantage. Handle sales inquiries, quotations, and order processing . Coordinate between the sales team, production, dispatch, a...

Job Overview AMC Sales Coordinator, is responsible for coordinating with internal AMC team for all sales processes like Quotation preparation, SO creation, Billing and Payment follow-ups. Responsibilities and Duties Business Lead Generation by using method of cold calling, introductory meeting, referrals through known customer and contact , working facility, networking Visiting the project location for understanding requirements and site condition Closely working with team providing timely reports for funnel , order closed In pipeline for closure and lost project with reason Service sales after completion of project warranty to approach the customer for AMC Proactively find out the way to in...

Need 2-5 Exp in Sales Coordination, Sales Support, Marketing Coordination - order processing - dispatch schedule - payment follow-up - complaint Handling - coordinate internally and with customer Required Candidate profile Education - Dip/BE-MECH or MBA or any graduate.

Responsibilities: * Manage sales orders & invoices. * Collaborate with marketing team on campaigns. * Receive, review, and process incoming jewellery sales from customers or retail partners. Provident fund

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

Job Overview AMC Sales Coordinator, is responsible for coordinating with internal AMC team for all sales processes like Quotation preparation, SO creation, Billing and Payment follow-ups. Responsibilities and Duties Business Lead Generation by using method of cold calling, introductory meeting, referrals through known customer and contact , working facility, networking Visiting the project location for understanding requirements and site condition Closely working with team providing timely reports for funnel , order closed In pipeline for closure and lost project with reason Service sales after completion of project warranty to approach the customer for AMC Proactively find out the way to in...

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 ...

This Position reports to: Sales Support Manager - Customer Support - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. Your role and responsibilities: In this role, you will have the opportunity to support the assigned Sales organization of IEC LV Motors division and their customers during the proposal process. Each day, you will serve as a key technical resource in the assigned area. You will also showcase your expertise by preparing technical descriptions of the products and technology, determining costs, and preparing final documentation. You will be mainly accountable for: Offering technical advice and solutions on inqui...

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 ...

1. Customer service and communication 2. Delivery documents preparation 3. Delivery documents filing and safe keeping 4. Solar application 5. Inventory management

Collection - Executive ( Off Role) Education Requirement: Graduate (B.com / M.com & Any Degree) & Minimum 1 to 3 + years Experience Job Description We are looking for an analytical account receivable professional to assist our accounts receivable process as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and s...

Process the order and prepare the sales report. Coordinate with departments like logistics, finance, and stores to deliver the order. Track CRM and update as required. Follow up with the customer on the order and payment. Support the Sales Managers.

- Maintain good relationships with clients so that the business can maximize the value of those relationships. - Work on quotations and Inquiries from customers. - Identify key contacts at potential client companies to establish and foster a rel

This Position reports to: Contact Center Support Manager Your role and responsibilities In this role, you will have the opportunity to support the assigned Sales organization (division and market) and customers during the proposal process. Each day, you will serve as a key technical resource in the assigned area. You will also showcase your expertise by preparing technical descriptions of the products and technology, determining costs, and preparing final documentation. This role is a 1 Year Fixed Term Contract with ABB. This role is contributing to the Motion IEC Low Voltage Motors Division in Bangalore. You will be mainly accountable for: Offering technical advice and solutions on inquirie...

Responsibilities: Manage loan recoveries through debt recovery methods Oversee payment follow-ups and collections process improvements Ensure timely cash collection from customers Travel allowance Sales incentives Provident fund

Handle guest and event bookings, ensuring accurate details and smooth coordination. Manage front office responsibilities, ensuring excellent customer service at all times. Follow up on payments and maintain proper financial documentation. Required Candidate profile Coordinate with departments (housekeeping, F&B, event team) to ensure client satisfaction. Interested candidates pls call me 8217730484

Handle guest and event bookings, ensuring accurate details and smooth coordination. Manage front office responsibilities, ensuring excellent customer service at all times. Follow up on payments and maintain proper financial documentation. Required Candidate profile Coordinate with departments (housekeeping, F&B, event team) to ensure client satisfaction. Interested candidates pls call me 8217730484

Role & responsibilities Job Title: Office Coordinator Company: Maruti Meditech Pvt. Ltd. Salary: 2.4 LPA Experience Required: 2 to 3 Years Job Type: Full Time Job Description: Maruti Meditech Pvt. Ltd. is seeking a motivated and experienced Office Coordinator to handle day-to-day administrative operations and assist in tendering processes. The ideal candidate will have prior experience in handling both GeM Portal and other online/offline tendering procedures, with strong coordination and communication skills. Key Responsibilities: Perform day-to-day administrative and coordination tasks to ensure smooth office operations. Handle and coordinate all activities related to tendering, including: ...

Role & responsibilities To ensure breakdown calls registered by clients will be attended within 4 to 6 working hours by engineers. In case any fault is reported by engineer, standby card is arranged and delivered at customers premises within 8 to 12 working hours. To ensure service engineers are allotted breakdown calls well in advance in their respective territory To ensure preventive calls of corporate customers are attended by service engineers To check in / out timing of engineers as per CRM To support engineers remotely To make sure all engineers to mark their check in & check out at clients place only. If any discrepancy in GPS location, bring to notice to HR To make sure every enginee...

Job Title: Customer Relationship Manager (CRM) Work Location: T. Nagar, Chennai Employment: Full-time Company: Sri Krish Housing Properties Industry: Real Estate Job Summary: We are seeking a proactive and customer-focused Customer Relationship Manager to oversee client interactions and ensure a seamless pre-sales & post-sales experience. The ideal candidate will handle payment follow-ups, registration coordination, and customer support, building strong and lasting relationships that reflect the values of the company. Key Responsibilities: Follow up with customers on property registration processes, ensuring timely completion and documentation. Regularly communicate with clients for payment ...

Role & responsibilities Key Responsibilities: Make outbound calls to customers with overdue payments. Explain the due amount, payment terms, and consequences of non-payment. Negotiate repayment plans when required. Maintain accurate records of calls, payments, and follow-ups in the system. Coordinate with the field team regarding the payments and follow-ups. Follow escalation processes for non-cooperative customers. Meet daily, weekly, and monthly recovery targets. Provide regular updates to team leads or supervisors. If you're passionate, energetic, and ready to make a real impact, wed love to hear from you! Send us your resume, and tell us about a cool event or campaign you’ve been part of...