1394 Payment Followup Jobs - Page 5

Job Title: Accountant Location: Thane, Mumbai, Maharashtra Job Type: Full-Time (10:00AM TO 6:30PM, Sunday Off) Experience Required: 1-3 years (Mandatory) Salary Package: 2.50 LPA TO 3.25 LPA About the Company: Barouliya Fragrancia Private Limited Plot No. A-81, Road No. 16R, Opp. Sunrise Business Park M.I.D.C., Wagle Industrial Estate, Thane, Maharashtra 400604, India Job Overview: We are seeking a reliable and detail-oriented Accountant to join our team in Thane. The ideal candidate must have a strong command of accounting principles and practical experience in Tally Prime, GST, TDS, and Excel . You will be responsible for maintaining accurate financial records, managing invoicing, supporti...

Role & responsibilities Job Title: Executive -Accounts Receivable Department: Sales & Marketing Reports To: Administratively: Director & Functionally: Division Head and Respective Sales Manager of both CTG and ENV division. Location : Kolkata Office Job Summary: The Accounts Receivable Specialist is responsible for ensuring timely collection of customer payments, minimizing outstanding receivables, and accurately reconciling customer accounts. This role involves proactive communication with customers, resolving payment discrepancies, and maintaining strong relationships to facilitate efficient cash flow for the company. Key Responsibilities: Payment Follow-up and Collection: Proactively cont...

Key responsibilities include sending emails for invoice acknowledgements, follow-up for payment as per SOP. Required Candidate profile Good communication skills is mandatory.

Job Title: Sales Coordinator Location: Dera Bassi, Punjab Industry: Manufacturing & Packaging Interview Mode: Face to Face Hiring for a Sales Coordinator daily sales work, payment follow-up, and coordination with vendors and customers.

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice c...

Office Assistant : Credit & Collection Department Location: Mumbai Department: Credit & Collection Department About Unitile Unitile is Indias No.1 raised access flooring brand , recognized among the Rising Brands of Asia 2021 . With over 15,000+ successful installations worldwide , we help businesses create future-ready, sustainable, and intelligent workspaces through our advanced flooring and architectural solutions. Our culture promotes collaboration, precision, and innovation redefining standards across the building materials industry. Role Overview The Office Assistant Credit & Collection Department will play a key role in supporting the finance team by handling documentation, coordinati...

Responsible for timely recovery of payments from land buyers, managing documentation, compliance, and client relations. Involves structured follow-ups, negotiating repayments, resolving queries, and ensuring smooth handovers with professionalism. Food allowance Health insurance Annual bonus Provident fund

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Jr Officer Commercial Experience:1-3 yrs Location: Pune Budget : 3 LPA About The Role :: Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as : Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status. Producing clarificatio...

We are looking for a reliable and capable Accounts Manager who: Is not too senior in age, but brings solid experience and technical competence Has hands-on experience with accounting software and digital tools Is confident in coordinating with banks, handling paperwork, and managing relationships Has prior exposure to GST filing, income tax compliance, and basic regulatory requirements Can work closely with our auditors and CA for timely submissions and reports Is capable of preparing and maintaining accurate books of accounts Can take ownership of salary processing, payment follow-ups, and other routine activities Can generate and manage reports, financial documentation, and MIS Is flexible...

We are seeking energetic and motivated Sales Assistants to support our business development and sales activities. This is an excellent opportunity for fresh graduates or individuals with some experience in the real estate sector to grow within a structured and dynamic team. Key Responsibilities: Assist senior sales executives in identifying and evaluating properties/projects from developers and property owners. Support in the sale, purchase, and rental of residential and commercial properties. Coordinate with clients and investors for property visits and meetings. Conduct basic market research and maintain updated knowledge of local real estate projects. Help organize property documentation ...

Company: Dev Accelerator Ltd (DevX), established in 2017, is one of India's leading providers of premium managed office spaces and coworking solutions. With over 25+ centers across 12+ cities including Mumbai, Pune, Hyderabad, Noida, Ahmedabad and GIFT City, DevX specializes in premium coworking spaces and customized Built to Suit offices for enterprises, startups and GCCs. Website: https://www.devx.work/ Job Responsibilities: Vendor Coordination & Payment Management: Act as the primary point of contact for vendor coordination across all hubs Manage the end-to-end vendor invoicing process, including invoice validation, documentation, and tracking Coordinate closely with the accounts team to ...

- Accounts Receivable - Role includes visiting customer locations as required. - Payment follow-up calls and maintaining client relationships. - Field visits and travelling to other cities occasionally. - Experience of SAP

We are looking for a self-driven and competent Collections Executive to join our team at our company. As an Collections Executive your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Offic...

Job Title : Customer Relationship Manager (CRM) Department : Customer Relationship Management Location : Chennai Company : Casagrand Builder Pvt. Ltd. About Casagrand Casagrand is a leading real estate enterprise committed to building aspirations and delivering value. With over 20 years of excellence, we are known for delivering high-quality residential and commercial spaces that redefine customer satisfaction. Our CRM team plays a pivotal role in ensuring post-sales service excellence and fostering long-term customer trust. Key Responsibilities Customer Handling Be the primary point of contact for customers post-booking until handover. Ensure a seamless customer journey by addressing querie...

The candidate will assist in the Support daily purchase tasks including vendor sourcing, collecting quotes, creating POs, coordinating with teams, tracking inventory, and handling documentation and supplier communication.

The candidate will assist in the Support daily purchase tasks including vendor sourcing, collecting quotes, creating POs, coordinating with teams, tracking inventory, and handling documentation and supplier communication.

Hiring Sales Coordinator & Sales Officer For Packaging Solution Manufacturing Company Qualification:-B.Com / M.Com / MBA Marketing Experience :-2 to 4 year Salary :-UPto 3.6 LPA Location:-Manjusar (Vadodara) Must Required Good English Communication.

Job Description Designation: Sales Coordinator (Inside Sales) Job Location: HO-Ahmedabad Department: Sales Grade/ Level: L1 Direct Reporting To: Director-Sales Direct Repartees: NONE New Position/ Back Fill: New Position No. of openings:2 Introduction of Company : At Labofab , we are a family-driven enterprise rooted in innovation, trust, and excellence. Founded by Mr. Naveen Sharma , who transformed a 1,000 sq. ft. dream into a 40,000 sq. ft. legacy, we prioritize quality , integrity , and customer satisfaction in everything we do. We specialize in lab furniture , scientific equipment , and turnkey lab projects across India. Website -https://www.labofab.com Responsibilities: Identify and ap...

Looking for a Sales Coordinator with 2–3 years of experience in handling sales operations, order processing, payment follow up ,quotations and customer communication to support the sales team and ensure smooth workflow

Responsibilities: * Manage Indiamart operations: Monitoring leads, managing quotations for requirement, giving samples, coordinating deliveries. * Close B2B deals through effective sales techniques. * Generate leads through field sales & telecalling. Annual bonus

URGENT HIRING Sales co-ordination for spare parts sales & service. i. Preparation of quotation, releasing JC, preparation of DC & invoice, etc ii. Dispatch co-ordination spare parts & serviced units. iii. Acknowledgement of all documents from the respective customers. iv. Coordination with sales & service team and customers v. Coordination with suppliers and vendors vi. Identification of new vendors and sourcing, negotiating and purchasing of tems vii. Receipt inspection of ordered items for quantity and quality. viii. Renewal of AMC / service contracts ix. Maintaining of records and reports both manual and soft copies x. Collection of payments from customers xi. Identify new customers and f...

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VR...

Company Name: Italia Ceramics Ltd Company Website: https://italiagroup.in/ Designation: Sales Coordinator Location: Prahladnagar, Ahmedabad Primary Responsibilities. To act as a single point connection between all Marketing Field staff / Dealers/ Corporate office / Other Departments. To assist with Marketing Staff, Customers-Clients with product sourcing, quotations, freight rates and claims. To coordinate with the CAD team, developing and sending the presentation to all clients and Architects. To provide Samples and Promotional material to the concerned clients. Along with that also send Quotations / Proforma invoices as desired by the client/ dealers. To effectively respond to queries/comp...