1412 Payment Followup Jobs - Page 32

Responsibilities: * Maintain accurate records & documents using Excel, Word & PowerPoint * Coordinate projects from start to finish with follow-ups & payment reminders * Create presentations on Canva for reporting purposes

Role & responsibilities Routine Accounting GST, TDS, Audit, ITR stock Management All Compliances management Amazon, Flipkart, ecommerce order processing outstanding follow up Ecommerce compliance Communication with companies, vendors, customers, Required Candidate profile Tally, Excel

CREDIT CONTROL Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities required: Should be conversant ...

Track and follow up on orders, ensuring timely and accurate delivery to clients. Serve as the point of contact for customers, providing updates on order status Preparing Quotation. Collaborate with the inventory and procurement teams.

Track and follow up on orders, ensuring timely and accurate delivery to clients. Serve as the point of contact for customers, providing updates on order status Preparing Quotation. Collaborate with the inventory and procurement teams.

Roles and Responsibilities Manage credit control functions, including payment follow-ups, reconciliations, and reporting. Coordinate with internal teams to resolve customer queries and issues related to payments. Utilize computer systems for efficient processing of transactions and data entry. Communicate effectively with customers through telephone calls, emails, or written correspondence. Ensure timely collection of outstanding debts by negotiating payment plans and regular fallowups. Desired Candidate Profile 1-3 years of experience in a similar role. Male candidates preferred Strong understanding of Excel, and computer skills for efficient work execution. Excellent communication skills f...

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: Edmond J - 9342390345 edmond.josephgnanaraj@omegahms.com

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: Periyasamy S - 6369870705 periyasamy.s@omegahms.com

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: Edmond - 9342390345 edmond.josephgnanarak@omegahms.com

Role & responsibilities Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and resolution of any queries regarding billing and payments Coordinate with the Branch Finance & Accounts Team for timely generation of bills for the branch customers Verify all bills/invoices as per Blue Dart norms prior to forwarding to clients Ensure timely dispatch of bills to customers as per schedule Follow up with customers for bill receipt Customize bills as per forms/ formats required, contractual terms and conditions, customer requirements, etc. Coordinate with Finance Teams for res...

Dear Mr. Mayur Greetings from Shree Rama Multi Tech Ltd !!! We have urgent Vacancy for Sales Co-ordinator Profile in Marketing department. Ensure that following works are performed in real time: a. Budget/Sale Tracking b. Lead Generation

Hiring for banking process Should be ok with 6 days working Should be ok with recovery or sales process Salary for Gurugram location-4.5LPA Salary for Hyderabad/Banglore - 6LPA 1 year experience req. Interested candidates can share cv to- 9220387643

Responsibilities: Prepare and generate invoices Coordinate with operations and dispatch teams Assist with reconciliation of accounts Support monthly closing processes and reporting Scanning of invoices Reconciliation of billing data Provident fund

Preparing and coordinating for Agreements for Film Consumption. Preparing visitors list post-conference. Skills Good in Communication Excel Knowledge Must Follow-up Coordination with sales team

Profile - International Business Development Experience required - 2 to 3 yrs. Qualification - B. Pharma / MBA Markets - US, Europe, Canada Role & responsibilities Managing existing and new potential customer accounts from assigned Territory Preparation of Business Cases and commercial models for each deal Market intelligence and competitor mapping Collaborate with cross-functional teams, including regulatory & factory team to drive the assigned projects. Adding Sales order in SAP, execute sales order to ensure timely delivery of purchase orders Co-ordinate with logistics team to ensure timely arrangement of containers Co-ordinate with finance team/Client for payment update Monitor Monthly S...

CSR will be responsible (in person, on phone, or via email) and assist them with their queries provide detailed information about vehicles, features & promotions Handle & resolve customer complaints or escalate issue follow up with customers

Responsibilities: * Manage accounts receivable, sales reports, payment follow-ups & reconciliations. * Oversee direct & indirect taxes, GST filings, bank reconciliations. * Sales Reports, Budget Reports * Generating invoices / CN * Tally Prime

Sales Coordination, Order Processing, Purchase Order. Payment Follow Ups, Proforma Invoice, Hardware Products.

Job Title: Accountant Key Responsibilities: Call clients to set up EMI (Equated Monthly Installment) plans and provide necessary guidance. Follow up with clients and students for pending or bounced EMI payments. Maintain accurate and up-to-date daily account records. Prepare monthly, quarterly, and annual financial statements. Perform bank and account reconciliations to ensure data accuracy and consistency. Handle Accounts Receivable (AR) and Accounts Payable (AP) processes efficiently. Track and follow up on overdue payments from students and ensure timely collection. Coordinate with internal teams for smooth financial operations and reporting.Role & responsibilities

Location: Patalganga Qualification: Any graduate Experience: 3yrs & above Job Disciption: 1.Handled Billing invoicing, 2.Report preparation 3.Client coordination, good at Excel Interested caniddates share there CV on tina.naik@cr3.group

XOFOZ Information Technology, one of the leading IT business solution providers in UAE, is actively looking for smart, energetic candidates for our Trichur branch. Note: Part-time candidates are also welcome to apply.

Sales Coordinator IN Builder/MEP/Plumbing : Andheri (Mumbai) Only Female Candidates Role : Sales Coordinator Location: Mahakali Caves Road, Andheri East Experience: 1 to 3years CTC : 4 Lpa max Industry: Manufacturing : Valves & Fittings Builder/MEP/Plumbing Key Responsibilities: Attend customer calls and handle communications. Check, draft, and send correspondences and quotations. Follow up on orders and update order status. Maintain and update customer data in ERP/CRM systems. Record received orders and manage client communications. Coordinate with production for dispatches and service-related issues. Make product-related calls to clients. Manage and organize customer database. Support team...

Contacting customers for Payment Follow up & Collection, Updating customer information in the database, Verifying the documents, Must have good communication skills, Able to speak Hindi (Added Advantage),

Hiring Sales Coordinator 1 to 4 Years Exp 3 to 5 LPA At Vijapur, Mehsana, Gujarat Role:- Translate Client Expectation into Production Requirements, Maintaining Project documentation, Instrumental in streamlining Process, Improving Communication

Roles and Responsibilities Preparation of Quotations, Bid documents To check and participate Govt.e-Tender portals and submission of bids Follow up of Quotation status and Payment Interact with OEMs, Customers and Internal Sales Prepare and submission of MIS Reports Import Logistics - Order Processing / Customs Clearance / Dispatch Planning Customer relationship Desired Candidate Profile Any Degree / Diploma in Electronics with functional experience in Sales Co-Ordination / Sales Support / Inside Sales / Front office Executive / e-Tendering / Logistics-Customs Clearance / SCM / Order Processing 2 - 10 years experience in sales coordination / inside sales executive Good verbal and written com...