1807 Payment Followup Jobs - Page 4

Position: Senior Executive Credit Control Experience: 4-8 years Location: Gurgaon, Mumbai Key Responsibilities: Monitoring the generation of revenue on a monthly basis. Dispatching/emailing service invoicing within appropriate timeframes. Coordinating with customers to confirm invoice delivery. Conducting regular follow-ups with customers for outstanding clearance. Sending reminder letters against outstanding amounts. Liaising with cross-functional teams, including sales teams, to monitor compliance and take necessary proactive measures to mitigate credit and compliance risks. Preparing various month-end accounts receivable reports and other ad hoc reports for credit and finance. Maintaining...

Job Title: Executive Accounts Receivable & Billing CTC: 25,00030,000 per month Location: Goregaon East, Mumbai Department: Finance & Accounts Reporting To: Finance Head / HOD I. Job Responsibilities - Sales Order Processing - Receive and process Sales Orders from Branch In-charges, HODs and Technical Sales Managers - Invoice Creation : Prepare customer and retailer invoices for approved sales orders using Tally Cloud - Invoice Distribution : Send invoices to customers and forward them to the dispatch division in line with dispatch terms - Accounts Receivable Management : Maintain the Accounts Receivables Ledger according to agreed payment terms - Payment Follow-ups : Issue formal payment not...

Roles and Responsibilities Handle customer queries via phone calls, emails, and chats to resolve issues promptly. Provide excellent customer service by understanding their needs and concerns. Collaborate with internal teams to resolve complex customer complaints. Identify opportunities to upsell/cross-sell relevant products or services based on customer requirements. Desired Candidate Profile 1-3 years of experience in BPO/Call Centre environment handling international clients (US). Excellent communication skills for effective voice processing. Strong convincing ability to handle payment follow-ups and collection processes. Proficiency in solving queries related to taxation and customer hand...

Costing-Training given Create/issue GST sales invoices Raise enquiries; get quotes Prepare POs Supplier Follow up Maintain purchase/vendor documentation Payment follow-up Vendor bills checking Coordinate for GRN, invoice matching & payment processing Required Candidate profile MS Excel/Google Sheets-formulas, formatting, data entry Knowledge of GST billing & basic tax concepts Basic commercial & finance knowledge preferred Good English/Hindi communication skills MIS Reports

We are hiring an experienced Project Manager to handle web development, ERP, CRM, and marketing projects. Manage end-to-end project lifecycle Create project timelines & ensure delivery Coordinate with developers, designers, sales & QA Communicate with clients for updates & approvals Track progress, risks, milestones & payments Maintain project documentation Experience Required IT project management experience Strong communication & leadership Understanding of PHP, Laravel, APIs, design, and marketing Familiar with agile workflows Why Work With Us ? Fast-growing tech agency with 2600% growth focus Work directly with CEO & leadership Freedom to experiment, innovate, and create impact 30-day mo...

Role includes; Manage, Maintain, Support & Record the Sales. E2E Sales co-ordination from taking orders till orders gets delivered by giving constant support to the production dept & customer in fulfilling their requirement. Required Candidate profile Candidates should possess strong comprehension and listening skills, enabling them to quickly understand and deliver management's requirements for comprehensive MIS reporting.

we are looking for 1 to 2 years of experience in sales coordinator, knowledge of generation of e-way bill, Invoice making, vendor registration, prepare and placement of PO and dispatch documents, organisation of Exports and ISO documentations Required Candidate profile Looking Any graduate BCom, BSC having work experience in manufracturing industries. Good Communication skill,Tally knowledge,MS Word, MS Excel, Email Writing skill required

1. Handling various back-end operations of Sales Department in the Company. 2. Handling day-to-day sales operations like Order bookings, Preparation of Performa Invoice etc. 3. Communication with Customers on day-to-day basis. 4. Customer Complaint Handling 5. Close coordination with other departments 6. To carry out any other task assigned by the management from time to time. 7. Strong Knowledge for MS Excel & Outlook 8. Fluent Communication Skills : Both verbal and written

Hiring CSE for US MNC in Ahmedabad from any capital/process equipment industry Ensuring customer POs meet compliance standards Order entry and maintenance per standard operating procedures Coordinating with value stream team to execute on customer orders Keeping customers informed of any changes with their orders Provide Order acknowledgments and other required documentation to customers Addressing warranty claims, coordinating Return Materials Authorizations (RMAs) and Order Change Notices (OCNs) Familiarity with ERP Systems strongly desired. JDE experience preferred. Working knowledge of industrial equipment, previous experience with a manufacturing ERP system and basic ability to read/int...

About Us: Empire Tubewells Pvt. Ltd. is a leading provider of complete water solutions. We are authorised distributors for Grundfos Pumps , AO Smith Heat Pumps , water treatment components , and a wide range of HVAC equipment . Our clientele includes top consultants, builders, industries, and commercial establishments across the NCR. Job Role & Responsibilities: Coordinate with clients, sales team, and internal departments for smooth order management Prepare quotations, proposals, and follow-ups with customers Maintain sales reports, enquiry tracking, and documentation Support the sales team with product information and communication Handle customer calls, emails, and schedule meetings Assis...

Position Name: Executive - Commercial Role : Off-role Location: Oragadam Budget: 2.5 LPA to 3 LPA Experience Level : 1.54 years of experience. Qualification :Any Graduate Skill set required: SAP basic knowledge PR to PO Conversation Material Follow-up Stock items Maintenance Payment Follow-up Basic Tax Knowledge.

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:\u00a0 Order entering and processing in our R12 system. To prepare...

Job role: Secretary to MD Experience : 8+ years Location: Mumbai Andheri Responsibilities: End-to-end calendar management and scheduling of internal/external meetings Coordinating domestic and international travel arrangements Handling payments, reimbursements, and related follow-ups Vendor management, including onboarding, coordination and payment tracking Preparing and organizing documents, presentations, and meeting agendas Acting as the primary point of contact for internal and external stakeholders Maintaining confidentiality and professionalism at all times Interested candidates can share their updated cv at vijitha.a@cielhr.com

Key Responsibilities: - Assist the sales team with daily operations and administrative support - Prepare and manage sales quotations, proposals, and contracts - Coordinate with logistics, marketing, and finance teams to ensure order fulfilment and client satisfaction - Track sales orders and ensure timely delivery - Maintain daily MIS report and share data to reporting manager. - Follow up on leads and prospects in coordination with sales representatives - Support in preparing sales presentations and reports - Ensure documentation and compliance with internal policies Candidate Requirements: - 1 to 3 years of experience in a sales support or coordination role - Familiarity with CRM systems a...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

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)...

Key Responsibilities: - Assist the sales team with daily operations and administrative support - Prepare and manage sales quotations, proposals, and contracts - Coordinate with logistics, marketing, and finance teams to ensure order fulfilment and client satisfaction - Track sales orders and ensure timely delivery - Maintain daily MIS report and share data to reporting manager. - Follow up on leads and prospects in coordination with sales representatives - Support in preparing sales presentations and reports - Ensure documentation and compliance with internal policies Candidate Requirements: - 1 to 3 years of experience in a sales support or coordination role - Familiarity with CRM systems a...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Maintain all Accounting & Financial Records. Handling daily Accounting. GST Filing & Reconciliation. admin work payroll and recruitment Must have sound knowledge of Accounts & Gst good hand in Microsoft Excel. at Punawale ,Pimpri-Chinchwad Location. Perks and benefits Accomodation Available

Office management Vendor management logistic management Invoice & PO making eway bill making other office work coordination follow-ups collection lead calls service calls

Role & responsibilities Identify relevant tenders on government and private procurement portals (e-procurement, GeM, etc.) Assist in preparing and compiling tender documents as per requirements. Coordinate with internal departments to gather necessary information and documents. Ensure timely submission of tenders and maintain submission trackers. Upload documents, prepare drafts, and support in online bidding processes. Follow up on tender results, clarifications, and post-tender documentation. Maintain organized records of all tenders, submissions, and approvals. Support vendor registration, renewal, and compliance documentation. Handle basic administrative work related to tender activities...

Relationship Manager Qualification: Any Graduation Location: Gurugram/ Ludhiana Salary : Up to 7.20 LPA Job Summary: The ideal candidate will be the point of contact for customers. This candidate will keep schedules, provide feedback, documentation and information in order to facilitate team activity. They will also work closely with sales teams to maximize performance. Key Responsibilities • Coordinate sales teams • Assure the quality of sales-related equipment and update if necessary • Monitor the team's progress, identify shortcomings, and propose improvements • To consolidate reports of day-to-day sales activities of the respective zone • Organized and possess a high level of administrat...

Role & responsibilities Act as single point of contact for customers and sales on orders, dispatch status, payments, and account matters. Manage end-to-end order processing including planning, forecasting, order receipt, dispatch, and application of standard/special discounts. Coordinate with Credit Control, Supply Chain, Planning, Purchase, Manufacturing, and Logistics to ensure approvals, material availability, and on-time dispatches. Post and reconcile customer payments, maintain accurate outstanding and follow up on limits, overdues, cheques, and stock transfers. Handle customer queries and complaints, drive resolution, and provide regular updates on pending orders and samples. Make outb...

Short Roles & Responsibilities of a Marketing Person in Hydraulic Field Generate leads and achieve sales targets for hydraulic products. Understand technical specifications of cylinders, pumps, valves, jacks, seals and machines. getting enquires / leads. Visit customers, provide product information, and support after-sales. Coordinate with production and service teams for delivery and service. Maintain customer relationships and follow up on payments. Study market trends and competitor products to find new opportunities. Customer Support & Relationship Management Attend customer queries, provide product demonstrations, and support after-sales. Visit client sites to understand technical issue...

Experience in Spares / Machinery Back office Sales - (Handling quotation, AO, following up with customers for Technical documents, payment & other formalities, Interacting with factory teams to meet the various requirements) Preferably from Textile machinery Industry background Preferably nearby our area Good Oral and Written English communication Skills Should have worked in any standard ERP Should be able work on Excel, Power Point etc Role & responsibilities Preferred candidate profile