1807 Payment Followup Jobs - Page 3

Job Title: Project Accountant Job Location: Mumbai (Andheri) Job Description: In charge of end-to-end delivery compliance and accuracy for the invoicing processes (Interco and client invoicing, Accreditation body invoicing, centralized invoicing process being managed Ensuring SLA levels defined are met and take corrective actions Indirect accountability for other auditors compliance, accuracy and efficiency: monitoring reporting and proposing requested actions Securing full data integrity of Document Management / Production tools used for the delivery of tasks Ensure and perform periodic checks to ensure integrity of trackers used to monitor the invoicing related KPIs Ensuring weekly and mon...

J K EXIM PRIVATE LIMITED J K Exim Pvt Ltd has grown up as a matured business organization primarily into technology products for rolling stock in the area of fire protection, electropneumatic systems and condition monitoring. With international collaborations and in house R&D we are able to offer products and solutions meeting customer needs. Job Description - Generate AMC (Annual Maintenance Contract) business. Generate spare parts business. Manage MAC, ensure timely bill submission, and oversee existing AMC contracts. Submit CRC/CRN bills within the defined timelines. Liaise with Railway authorities for all operational and compliance-related matters. Coordinate with the internal installati...

J K EXIM PRIVATE LIMITED J K Exim Pvt Ltd has grown up as a matured business organization primarily into technology products for rolling stock in the area of fire protection, electropneumatic systems and condition monitoring. With international collaborations and in house R&D we are able to offer products and solutions meeting customer needs. Job Description - Generate AMC (Annual Maintenance Contract) business. Generate spare parts business. Manage MAC, ensure timely bill submission, and oversee existing AMC contracts. Submit CRC/CRN bills within the defined timelines. Liaise with Railway authorities for all operational and compliance-related matters. Coordinate with the internal installati...

Key Responsibilities: Prepare and issue detailed quotations for uPVC door and window products based on customer specifications and pricing guidelines. Generate and manage invoices accurately and timely following order confirmation. Collaborate with the sales team to confirm customer orders and clarify any order details. Coordinate with the production team to track manufacturing schedules and ensure timely product availability. Work closely with the delivery team to plan and schedule product dispatch, ensuring deadlines are met. Liaise with the installation team to arrange onsite installation schedules and resolve any related issues. Maintain clear and updated communication among all stakehol...

• Excellent written and verbal communication skills • Strong organizational skills with the ability to multi-task • Excellent time management skills and the ability to prioritise work providing support to the Sales Team for Proposal Building.

Responsible for handling government/PSU/corporate empanelment's, coordinating with external authorities, managing billing follow-ups, ensuring compliance, and maintaining strong stakeholder relationships. Key Responsibilities Identify, submit, and renew empanelment's with government agencies, PSUs, and corporates. Act as the primary liaison for audits, inspections, and official communications. Ensure timely claim submission, track pending payments, and follow up for settlements. Maintain documentation, agreements, renewals, and compliance records. Coordinate internally for authorizations, approvals, and beneficiary support. Prepare weekly/monthly MIS on empanelments, claims, and payments. KP...

We are hiring a First Party Collections Executive to contact customers regarding pending payments and help them resolve outstanding balances.This role offers attractive incentives and growth opportunities for individuals. Required Candidate profile Candidates with good communications Candidates from international BPO profile preferred

Roles and Responsibilities Manage credit control operations, including payment collection, receivables, and payment follow-ups. Ensure timely and accurate processing of clients' payments through effective communication with clients. Maintain accurate records of all credit control activities and provide regular reports to management on collections and receivables. Collaborate with internal teams to ensure seamless integration of credit control processes across departments. Identify and resolve any discrepancies or issues related to credits, debts, or other financial transactions.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

COMPETENCY Minimum 2 years work experience in Manufacturing Industry (preferably Gas, Engineering) Understanding of Sales process and commercial terms of sales. Skilled in quotations and proposals preparation Excellent verbal and written communication skills. Proficiency in MSOffice (Word , Excel, Powerpoint) Ability to manage In house Sales activities RESPONSIBILITIES Responsible for activities related to the daily sales operations which includes: Assist sales team in preparing quotations, proposals and sales reports Coordinate day to day sales operation to ensure smooth workflow Maintain and update customer records and sales database Manage order processing and follow up with internal team...

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 ...

Accounts Executive Job Description: RA Billing Specialist Job Summary: The Accounts Executive will manage all financial activities related to project-based client accounts, with a strong focus on RA billing. This role ensures accurate and timely generation of invoices, robust collections management, compliance with contract terms, and comprehensive financial reporting to support project profitability and cash flow. Key Responsibilities: Billing & Invoicing: Prepare and process client invoices, including Running Account (RA) bills , final bills, and project-wise billing documentation. Verify supporting documents such as measurement sheets, Work Orders (WOs)/Purchase Orders (POs), Bill of Quan...

Roles and Responsibilities Manage order processing from receipt to fulfillment, ensuring timely delivery of products. Coordinate with sales team for accurate order confirmation and dispatch scheduling. Monitor payment follow-ups and ensure prompt payments from customers. Collaborate with logistics team for smooth dispatch operations. Assist in sales support activities such as quotations, inventory management, and customer service.

Role & responsibilities Timely submission of statements with invoices to the clients. Continuously follow up for the pending payments Preparation of monthly MIS as per client Requirements. Ensuring timely realization of money for services provided to client. Resolving various queries raised by clients. Ensuring timely billing to the clients and collection of outstanding. Handled clients efficiency and delicately. Knowledge of any Financial Software is a Plus Required Candidate Profile The candidate should be commerce graduate with minimum 5 years of experience, familiar with MS office and proficient in Excel. Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Supplier...

Role & responsibilities Manage the procurement and Development of all packaging materials such as corrugated boxes, stretch film, straps, pouches, labels, shrink film, pallets, bags, etc. Identify, evaluate, and qualify new packaging vendors to ensure competitive pricing and robust supply. Conduct price comparisons, negotiate rates, and finalize commercial terms with suppliers. Create purchase orders (POs), track deliveries, and ensure material availability as per production plans. Coordinate with quality, stores, and production teams to resolve any material quality or delivery issues. Analyze monthly consumption and ensure optimal inventory without overstocking. Monitor vendor performance (...

Working Days - 5 Days Role - Individual RoleJob Description: Key Responsibilities: Monitor monthly revenue generation and ensure timely service invoicing. Coordinate with customers for invoice delivery and outstanding payments. Follow up regularly for payment clearance and send reminder letters as needed. Collaborate with cross-functional teams (Sales, Service, Finance) to mitigate credit risks. Prepare AR reports, manage agreements, cheques, and customer reconciliations. Report collection status to Head Office weekly and update the Cash Flow statement. Conduct aging and variance analysis of receivables. Maintain strong communication with Sales and Service teams for issue resolution. Desired...

Job Title: Key account Manager-sales operations Job Summary : Maintain accurate records of all dispatch activities, invoices, and related documentation. Overseeing daily production and planning dispatches Coordinate with the team to ensure timely invoice submission and tracking of payments. Support operations departments by providing accurate and timely data insights. Tender documentations Requirements : Graduate with Prior experience as similar role is preferred. Proficiency in MS Excel, Report generation MIS tools (ERP knowledge is a plus). Good team collaboration and good communication Additional Information : Good communication skills in Telugu, English Hindi (Tamil is a plus). Candidate...

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Responsibilities: * New dealer appointment * Managing old dealers * Drive payment collection & follow-ups * Lead business development initiatives Food allowance Travel allowance Sales incentives

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

Role & responsibilities Responsibilities: Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt Effective Management of ARCs to ensure superior customer experience for pre& post customer Drive Complaint reduction and increase FTR at ARCs/ASCs/AEOs Drive High Value Service Experience to increase customer retention and Revenue from these segments Drive Rural Service Experience through ASC expansion and ASC engagement & training. Drive Compliance Management through continuous education at Distributors/Retailers on document adherence, Quality of APEF & reduction of multiple APEF Regular review and monitoring of channel partners & agencies to ensure higher p...

We r seeking Accounts receivable who manage the full Accounts Receivable cycle, including invoice preparation, dispatch, tracking, and follow-up. Monitor outstanding payments and ensure timely collection from clients.Coordinate with the sales team Required Candidate profile 2–5 years of relevant experience in Accounts Receivable or Billing.Excellent verbal communication and listening skills.Strong attention to detail ability to work independently Proficiency in MS Excel

Post/After-Sales Executive We are seeking a dedicated and customer-focused After-Sales Executive to join our team at Nature Homes. The ideal candidate will be responsible for ensuring exceptional customer satisfaction after the sale has been made, managing the post-sales process, and maintaining long-term client relationships. Key Responsibilities: Serve as the primary point of contact for customers after the sale is completed. Address client queries, concerns, and service requests in a timely and professional manner. Coordinate with internal teams (construction, maintenance, finance, legal) to ensure prompt resolution of customer issues. Oversee the handover process, ensuring all documentat...

We are a medium sized family-owned private company. For over 15 years. Our Ultra Labs Division operates a sophisticated independent test lab certified by NABL which provides testing of fuels, automotive specialties and lubricants. We provide condition monitoring of automotive, industrial, mining and construction equipment to OEMs and large fleets/ customers, involving sample collection, logistics, testing, interpretation and providing analytical reports and recommendations. We have also commenced marketing products for mitigating field problems such as Injector deposits. Position Title: Billing Executive Location: Navi Mumbai-Kamothe Job Summary: Prepare and process accurate and timely invoi...