1409 Payment Followup Jobs - Page 26

**Note - We are currently hiring from Non Banking/ financial services, Non IT & Non Management Consulting industry only Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconcilia...

Role Overview: The Branch Administrator ensures the seamless and efficient functioning of day-to-day operations at the branch level. This role provides comprehensive administrative, operational, and customer coordination support to the Sales, Service, and Engineering teams while ensuring adherence to company policies, legal compliance, and financial hygiene. The Branch Admin acts as the central point of contact for all branch-related logistics, infrastructure, and coordination activities, while also being accountable for ready material movement, outstanding collections, and branch process discipline. Roles and Responsibilities: Order entering and processing in our R12 system. To prepare and ...

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 ...

*Job Title: Collection Executive* *Location:* Chennai *Company:* Golden Homes Pvt Ltd About Us At Golden Homes, our relationship with customers doesnt end at sales—it continues with trust and service. We are looking for a *Collection Executive* to ensure smooth financial transactions and timely payment follow-ups, helping us maintain transparency and accountability. Key Responsibilities * Follow up with customers on due payments. * Build strong relationships to ensure timely collections. * Maintain updated customer payment records. * Work with the finance and sales teams to resolve queries. * Ensure adherence to company policies during collection activities. Requirements * Graduate with 2–4 ...

*Job Title: Collection Executive* *Location:* Chennai *Company:* Golden Homes Pvt Ltd About Us At Golden Homes, our relationship with customers doesnt end at sales—it continues with trust and service. We are looking for a *Collection Executive* to ensure smooth financial transactions and timely payment follow-ups, helping us maintain transparency and accountability. Key Responsibilities * Follow up with customers on due payments. * Build strong relationships to ensure timely collections. * Maintain updated customer payment records. * Work with the finance and sales teams to resolve queries. * Ensure adherence to company policies during collection activities. Requirements * Graduate with 2–4 ...

Marketing for Indian Railways Telecom Department Diploma/Degree in Electronics or Electrical. Understanding Tender business, Project Execution/Monitoring, Payment Reliazation, Willing to travel, Good in writing email/official letters. Required Candidate profile Diploma/Degree in Electronics or Electrical. Work exp min 1 to 3 yrs Railway Telecom Department Shall be preferred

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

> Handle daily accounts > Bank & ledger reconciliation > Petty cash & vouchers > Employee reimbursements > Payment follow-ups > MIS & financial reports & GST/TDS support > Inventory assist > Final accounts & budgeting > Tax assessment support

Commercial Executive would be expected to strengthen our backend operations, ensure smooth project execution, and support our sales and supply chain teams. ROLES & RESPONSIBILITIES Order & Documentation Prepare and process sales orders, POs, invoices, delivery challans, and other commercial documentation. Ensure vendor registrations, client documentation, and compliance requirements are completed accurately. Maintain project-wise documentation for audits and client records. Commercial Coordination Liaise with sales, purchase, and finance teams to ensure timely order processing. Follow up with clients and vendors on commercials, agreements, and payment milestones. Support dealer and distribut...

Responsibilities: * Billing and Delivery Coordination's * Process orders & deliveries management * Coordinate quotations, proformas & dispatch schedules * Follow up on payments & gem portal tasks Health insurance

Job Title: Accounts Executive (Payments/Orders) Location: Pune, India Industry: FMCG | LED | Consumer Electronics (techtron) Type: Full-time A Bit About Us Multibrands International Ltd. is a UK-based company with over 27 years of experience in the FMCG, LED, and technology product sectors. Based in central Bradford, we are proud to be a leading manufacturer of innovative, own-brand products that challenge the status quo. With four dedicated offices, including a production office in China and operational support in India, our global footprint is continuously expanding. Weve built a strong reputation for delivering high-quality, reliable products worldwideand we’re not stopping there. We’re n...

Role & responsibilities Prefer only female candidates with minimum 6 months - 1year with experience in Accounts Receivable profile. • Knowledge of billing, and follow-up for Account receivables/payables with customers/vendors. • Reconcile vendor and customer accounts/ledgers periodically. • Support internal and external audit requirements with customers /vendor. • Liaise with internal teams for account receivables/ any other accounts related matters i.e Debit notes/credit notes/adjustment entries etc.. • Should have a strong understanding of accounting principles, good communication skills, and proficiency in accounting.

Greeting from Omega Healthcare Management Services Please find below the Job Description for AR caller hiring @ Trichy: 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 Share resume for interview schedules: Priyadharshini K S - 9952006150 Priyadharishini.Shanmugavadivel@omegahms.com

Biitcode is currently hiring for Sales Coordinator for our Client which is into Interior Designing Industry. Plz find position details below. Position: Sales Coordinator Location: Prabhadevi, Mumbai Requisites: Any Graduate, BBA, MBA with marketing. Minimum 4 to 5 years experience in Sales Coordination. Ability to manage multiple tasks prioritize effectively and maintain organized records. Accuracy in data-entry and record-keeping in crucial. Proficiency in Microsoft office suite (word, excel, power point. Clear and concise written and verbal communication. Skills are essential for interacting with colleagues and potentially customers. Ability to identify and resolve issues in dependently or...

"Responsible for managing Annual Maintenance Contracts (AMC) including client coordination, renewals, site visits, service quality, ERP updates, vendor liaison, reporting, invoicing, and ensuring timely maintenance & compliance."

Roles and Responsibilities Provide sales support to the team by coordinating orders, processing payments, and following up on dispatch schedules. Assist in marketing efforts through data analysis and reporting to inform business decisions. Manage sales administration tasks such as order processing, payment follow-up, and inventory management. Collaborate with cross-functional teams to ensure seamless execution of sales operations. Analyze sales data to identify trends and opportunities for growth. Desired Candidate Profile 1-5 years of experience in a similar role within the industrial equipment/machinery industry. Strong skills in Sales Coordination, Order Processing, Payment Follow-up, Dis...

A detail-oriented and dynamic team player that will assist in streamlining sales operations and managing CRM systems. Must have excellent communication and organizational skills and be able to provide exceptional customer service throughout the sales process. Responsibilities: Managing inquiries from various channels and responding promptly and professionally Identifying customer needs and recommending appropriate solutions or products Tracking, managing, and reporting on leads and sales opportunities Coordinating with the marketing team to align campaigns with sales goals Building and maintaining strong relationships with clients/customers Supporting the sales team by coordinating schedules...

Roles and Responsibilities Manage sales orders from receipt to execution, ensuring timely processing and coordination with vendors. Coordinate dispatch planning, scheduling, and logistics to meet customer delivery requirements. Utilize ERP systems to track sales orders, manage inventory levels, and analyze performance metrics. Provide exceptional customer support through phone calls, emails, or chats to resolve queries and concerns. Ensure accurate payment follow-ups and maintain a high level of professionalism in all interactions with customers. Desired Candidate Profile 2-6 years of experience in Sales Coordination or related field. Strong understanding of Order Management, Dispatch Planni...

Track and follow up on outstanding account receivables. Visit customers regularly to ensure timely payments. Notify customers on SLA-crossed payments and overdue accounts. Investigate historical debts and billing discrepancies. Resolve invoicing and POD-related issues. Engage with customers to discuss overdue payments per agreed terms. Update payment status records and maintain accurate documentation. Prepare and present weekly collection reports. Work on targets and should have the mindset to work hard to earn variables/incentives. Essential requirements - Proven experience as a Collection Specialist or in a similar role. Strong understanding of billing procedures and account receivables. P...

Vaalve Bathware India Ltd. Job Description for Sales Coordination What You'll Do: Coordinate between sales team, distributors & internal departments Manage and generate MIS reports (Daily, Weekly, Monthly) Track orders, dispatches & ensure timely follow-ups Analyze sales data & support management with insights Ensure smooth communication flow in all directions What You Should Have: Proficiency in Excel (VLOOKUP, Pivot Tables, etc.) Strong communication & coordination skills A proactive, aggressive approach towards tasks & timelines

CRM Coordinator will manage customer relationships, maintain CRM systems, and ensure smooth communication between clients and internal teams. Strong coordination, data handling, and communication skills are essential.

Position Title: Customer Relationship Manager (CRM) Residential Projects Location: Chennai. Interested candidates who meet the above criteria are encouraged to apply with their updated resume to recruitment@hiliving.in Role Overview: The CRM will be responsible for managing customer interactions, overseeing the customer lifecycle from initial contact through post-sale support, and ensuring satisfaction throughout residential projects. The role involves addressing client needs, resolving issues, and enhancing the overall customer experience to build strong, lasting relationships. Key Responsibilities: Customer Engagement & Relationship Management: Manage and nurture relationships with residen...

Looking for a motivated and detail-oriented AR Associate to join our team in Bangalore. 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 strategies to improve cash flow. Collaborate with the sales team to resolve customer inquiries and disputes. Maintain accurate records of all transactions and payments. Identify and address denials by investigating root causes and resubmitting claims as necessary. Job Requirements Strong understanding of accounting principles and practices. Excellent communication and...

Looking for a motivated AR Associate to join our team in Bangalore. The ideal candidate will have 0-1 years of experience and be able to work effectively in a fast-paced environment. Roles and Responsibility Manage accounts receivable processes, including invoicing and payment follow-up. Analyze financial data to identify trends and areas for improvement. Develop and implement effective billing strategies to enhance revenue growth. Collaborate with cross-functional teams to resolve customer complaints and issues. Maintain accurate records of customer interactions and transactions. Identify and mitigate potential risks associated with accounts receivable operations. Job Requirements Strong un...

Role & responsibilities Client Relationship To carry out effective sales coordination between Sales Team, Accounts team and Fragrance Development team as per the requirement. To support conversion of lead to customer & follow up with key customers for appointments & business interactions To manage e-mail communications on behalf of BDM /Director ; & maintain data/ records To follow up on sample feedback on a timely basis. To generate new business by way of regular follow up for new orders with the customers allotted. To manage BDM calendar To carry out UT updation To maintain tracking sheet of sample sent to customers with courier details To share sales circular to customers and execute the ...