1394 Payment Followup Jobs - Page 7

Role & responsibilities Reviewing O/S Customers as per projection report prepared in last week and as per tally. Preparation of Daily Collection Report, Receipt Tracker & Projection Report, HTPL receivable Updating Projection report as per collection received from Customers Mail customers O/S and call them Follow up with customers on daily basis. Weekly Report, ageing, bill wise, HTPL Ledger Reconciliation 26 AS TDS Reconciliation Resolving Customers queries regarding Outstanding on mail and convey the issue to operations team if needed Mailing O/s to Customers after weekly report generated Preferred candidate profile Bachelors degree required. 5 - 6 years related experience required.

Coordinate with the sales team for proposal submissions, follow-ups, and order processing. Prepare quotations, sales reports, and maintain customer databases. Handle email communication related to client interactions Share cv - urvi.s@netlabindia.com

Greet and assist visitors, clients, and vendors professionally at the reception. Handle incoming calls, emails, and inquiries, and route them to appropriate departments. Maintain front desk operations including visitor logs, courier handling, Required Candidate profile Excellent verbal and written communication skills Strong organizational and multitasking abilities Proficiency in MS Office and email correspondence Pleasant personality with a client-focused attitude

Support the sales team in managing customer inquiries, quotations, and order processing. Coordinate with production, procurement, and logistics teams to ensure timely order fulfillment and delivery. Provident fund Annual bonus

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

* Passing day to day accounting entries payment, receipt, journal, sales, purchase, debit note credit note * Reco Debtors & Creditors *Follow up of outstanding payment *Liaising with various vendors & transporter *verify Invoices *Physical Stock Take Required Candidate profile 5 years Tally Experience, Residing in Bhiwandi or near by area.

The Payment Collection Executive plays a pivotal role in ensuring timely collection of payments and maintaining accurate records of invoicing and aging receivables. This role involves close collaboration with the Sales and Project Teams to manage client accounts, resolve billing discrepancies, and support efficient payment realization. The ideal candidate is proactive, detail-oriented, and committed to delivering excellent customer service. Key Responsibilities Monitor and manage outstanding invoices to ensure timely collections Collaborate with Sales Team to resolve billing issues and support client communications Generate and dispatch invoices based on contractual terms and delivery milest...

Record daily transactions (sales, purchases, expenses). Maintain ledgers and enter data in Tally/Excel. Process and verify employee reimbursements and payments. Prepare and check invoices and bills. Assist in GST, TDS, and basic compliance work. Required Candidate profile Basic knowledge of accounting, Tally, and Excel. Understanding of GST, TDS, and reimbursements. Detail-oriented, reliable, and good at communication.

Role & responsibilities Taking rates, follow up & coordinate with Airlines and Shipping lines for rates & status. Coordinate with Customers for business & queries Update & share customers DSR Coordinate with operation team & custom broker for smooth execution of shipments. Coordinate with overseas office. Maintain the weekly query sheet . Should have basic knowledge of freight forwarding Good communication skills Can handle the time management & work pressure. Preferred candidate profile

JD- Assist in preparation and execution of sales contracts, proposals & quotations, Support the commercial team in pricing analysis, cost management & margin control, Coordinate with vendors & suppliers regarding quotations, terms & supply schedules Required Candidate profile Any Graduate Min. 2–3 years Exp. in a Commercial, Sales Operations or Business Support role in Any manufacturing or logistics industry Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits SALARY:- 25,000 to 27,000/ Month + Other benefits

We are seeking candidate with experience in a Sales Co. role. Responsibilities include coordinating with the sales team to gather inf., preparing&maintaining sales reports, handling payment followups&performing cold calls to support sales followups. Required Candidate profile Good knowledge of both Tally software and marketing concepts Proficient in MS Office with strong skills in Excel, Word, and PowerPoint We are looking for female candidates, 2 to 5 years of experience.

Responsibilities: Monitor customer accounts and ensure timely collection of outstanding invoices Evaluate new credit requests and conduct client credit checks. Set up and maintain credit limits based on company policy and creditworthiness of clients Health insurance Provident fund Annual bonus

Key Responsibilities: Manage and maintain customer accounts within the AR function. Perform customer ledger reconciliations on a regular basis. Follow up with customers for timely payments and ensure collections are aligned with company credit policies. Prepare and update AR reports, outstanding statements, and ageing analysis. Coordinate with internal teams (Sales, Finance, and Customer Service) to resolve payment discrepancies or disputes. Maintain accurate records of all collection efforts and communications. Support month end and year-end closing activities related to AR. Required Skills & Competencies: Minimum 1 year of experience in Accounts Receivable/Finance/Accounting role. Strong w...

Greetings from HDB Financial services Urgent Hiring for - Collection Officer ( Chennai ) No of Openings : 20 Location : Chennai Freshers Needed experience also okay 12th education Candidates also okay Freshers salary : 12k to 15K Experience : 18K + Incentives Driving License Mandatory Two wheeler Mandatory Roles and Responsibilities : Manage personal loan collections through field visits to customers' homes. Conduct payment follow-ups with delinquent borrowers to recover outstanding amounts. Identify potential issues and escalate them to senior team members or supervisors as needed. Ensure timely submission of daily reports on collection activities. Desired Candidate Profile 0-2 years of exp...

Sales Executive to help drive revenue growth and increase overall sales for our organization. Key role in expanding customer base, supporting business development efforts, contributing to strategies that enhance sales performance and market presence

Please share your resume at rama.upadhyay@qxglobalgroup.com About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for a senior credit controller who will be managing the companys credit and collections processes. Your primary responsibility will be to ensure timely payments from clients while maintaining a healthy cash flow. This role requires a proactive approach to credit ...

Order processing, SAP knowledge, Check stock availability, allocation, SKU mapping, credit limits. Coordinate with depots, sales team, and customers, Billing and dispatch, IRN and e-way bill preparations. MIS reports. Ecom and MT sales cordination

We are hiring for TOP MNC for Order Management/O2C Order Management (International Support) Location - Gurugram. Shift- ANZ ( 3:30AM- 12:30PM) Please Note- Need to be flexible work from office all 5 Days. Experience of experience and salary: 4- 7 Years, Analyst (SME)- 3.5LPA- 7.50LPA+ Variables. (Order Management-Analyst (SME) Notice Period - Immediate - 30 Days max. Qualification- Graduate and postgraduate Skills Required 1- 4 years - 7 years of experience in Order Management, O2C Order Management in International Support. 2- Excellent communication skills. 3- Must have client facing experience skills. 4- Should have experience in Using SAP tool + MS office. 5- Should be flexible to work fr...

Urgently looking for Sales Coordinator Solar Industry Position: Sales Coordinator – Solar Industry Location: Gurgaon Salary: 40,000 per month Job Summary: Looking for a Sales Coordinator to support the solar sales team with documentation, client communication, and coordination across departments. The role involves managing proposals, follow-ups, reports, and ensuring smooth project execution. Key Responsibilities: Prepare quotations and sales documents. Coordinate with clients, vendors, and internal teams. Maintain CRM and sales records. Follow up on leads, payments, and project timelines. Support marketing and reporting activities. Requirements: Graduate. 2–4 years of experience in sales co...

# We Are Hiring # For Bhugaon & Pimpri location MANAGER CRM ( Team Leader ), Experience - 8-15 years in Real Estate company. Should have a experience of Team Handling. You can Contact on- 7038001031 E mail ID- hr@ramagroupindia.com Thanks & Regards, Human Resource Department, Rama Group.

Sales & Marketing Coordinator (Female) 10 AM – 7 PM | Salary: 15K–22K Location - Tronica city Calling | Data Entry | Order & Dispatch Emailing | Daily Office Coordination Freshers/Experienced Welcome Send CV: 8860047805

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 Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

Role & responsibilities Quote preparation accurately using ERP package SAP and MS Excel Incoming inquiry handling Costing for pricing decisions Track quotes / orders of customers Processing orders & seek amendments Order updates to customers Making sure items are ordered as per customer requisitions Monitoring production schedules Invoicing and dispatch Payment follow-up Co-ordination with branch offices for sorting commercial issues Preferred candidate profile 2 - 3 Years in Commercial / Accounting domain

Hiring a Sales Coordinator with experience in handling end-to-end sales operations — inquiries, quotations, dispatch, and payment follow-ups. Chemical/B2B industry experience preferred.

Greet and assist visitors, clients, and vendors professionally at the reception. Handle incoming calls, emails, and inquiries, and route them to appropriate departments. Maintain front desk operations including visitor logs, courier handling, Required Candidate profile Excellent verbal and written communication skills Strong organizational and multitasking abilities Proficiency in MS Office and email correspondence Pleasant personality with a client-focused attitude