1807 Payment Followup Jobs - Page 8

Sales coordinator/ Inside Sales required at Akabarpur barota, sonipat Qualification- any graduate Exp- min 3 yrs salary- upto 30000 note:- must have experience in B2B product or bearing products WhatsApp me resume at 8295842337- Mr. Bansal

Responsibilities: * Manage customer orders from inquiry to delivery. * Ensure timely payment collection through follow-ups. * Prepare proformas, quotations & sales reports. * Coordinate with production team on order fulfillment.

Responsible for coordinating day-to-day accounting activities, maintaining records, and supporting billing and payment processes. Ensures smooth coordination between site, accounts, and vendors for timely financial documentation.

Role and Profile: Inside Sales Engineer Work Location: Manesar Exp 3-6 years Academics: BE/ B Tech + MBA-Marketing About Company : Pioneer and global leader in manufacturing of industrial Vacuum Pumps, Electro Mechanical Pneumatic equipments with worldwide presence in 50+ countries and expanding rapidly. Role Objective: Core experience in Inside Sales, enterprise Sales, Order Life Cycle Management. Key Responsibilities: Sourcing New Sales Opportunities through inbound Lead follow-up and Outbound cold calls and emails to prospective clients Understanding customer needs and requirements Routing qualified opportunities to the appropriate Sales Executives for further development and closure Rese...

Role and Profile: Inside Sales Engineer Work Location: Manesar Exp 3-6 years Academics: BE/ B Tech + MBA-Marketing About Company : Pioneer and global leader in manufacturing of industrial Vacuum Pumps, Electro Mechanical Pneumatic equipments with worldwide presence in 50+ countries and expanding rapidly. Role Objective: Core experience in Inside Sales, enterprise Sales, Order Life Cycle Management. Key Responsibilities: Sourcing New Sales Opportunities through inbound Lead follow-up and Outbound cold calls and emails to prospective clients Understanding customer needs and requirements Routing qualified opportunities to the appropriate Sales Executives for further development and closure Rese...

Job Title: Sales Coordinator Location: Noida Experience: 24 Years Salary: Up to 30,000 per month Industry: Real Estate (Preferred) Job Summary: We are looking for an organized and proactive Sales Coordinator to support our sales team and ensure smooth operational processes. The ideal candidate should have excellent communication, strong coordination skills, and the ability to manage documentation and client interactions efficiently. Key Responsibilities: Coordinate daily sales operations and support the sales team in achieving targets Prepare and manage sales documents, agreements, and reports Handle client inquiries and follow up on leads to ensure timely closure Maintain and update custome...

Role : Credit Collection Manager Location : Ahmedabad Industry : FMCG Key Responsibilities: Manage end-to-end invoice processing and billing for clients. Coordinate with clients to ensure timely payments and handle recovery follow-ups. Resolve client queries efficiently and maintain high service standards. Conduct regular client visits whenever required to strengthen relationships and address service concerns. Identify potential upselling or lead generation opportunities from existing clients. Liaise with internal teams including Finance, Supply Chain, and Operations for smooth service delivery and issue resolution. Maintain accurate and updated documentation on billing, collections, and com...

Manage sales orders from receipt to fulfillment, ensuring timely delivery of products. Prepare quotes for customers based on product specifications and company policies. Coordinate with internal teams (e.g., production, logistics) to ensure seamless order processing. Monitor inventory levels and maintain accurate records of stock movements. Provide marketing support by preparing tender documents and proposals. Build and nurture strong relationships with customers by understanding their needs and providing Role & responsibilities Process and track sales order to ensure timely delivery Maintain accurate and up to date sales records and customer databases

The Booking Control Executive is responsible for managing and verifying all customer bookings, ensuring accurate documentation, timely data entry, and coordination with internal departments. The role ensures that all bookings are processed as per company policy and that customers receive a smooth, transparent, and error-free experience from the stage of booking to the stage of agreement. Role & responsibilities 1. Booking Management Manage end-to-end booking process for new customers (from booking form till possession). Finalize booking details, availability, and pricing in the ERP system 2. Documentation & Record Keeping Prepare and review booking forms, allotment letters, and payment sched...

Responsibilities: * Hindi speaking is mandatory for this job. * Manage sales orders from placement to fulfillment * Process payments & follow up on overdue accounts * Coordinate with marketing team for promotions * Manage dispatches & inventory Provident fund Assistive technologies Cafeteria Health insurance Employee state insurance

Handle client interaction & maintain strong relationship Manage agreement, registration & demand letter Follow-up & ensure recovery of pending payment Coordinate post-sales activities for smooth client servicing Update & maintain data in CRM software Required Candidate profile Minimum 2 years of experience in real estate CRM or a similar role Strong knowledge of agreements, registration process Good communication and coordination skills Hands-on experience with CRM software Perks and benefits Incentives, Diwali Bonus, Health Insurance

handle tasks like managing customer inquiries, preparing reports, and coordinating schedules, rather than directly selling products or services.

Follow up with PAN India distributors on payments and orders, coordinate with Sales Managers and teams, track dispatches, maintain reports, ensure timely communication, and support smooth sales operations. Required Candidate profile Follow up on payments/orders with PAN India distributors, coordinate with Sales Managers, track dispatches, maintain reports, ensure smooth sales communication.

Role & responsibilities 1. Client Relationship Management (CRM): Handle client queries promptly and maintain high client satisfaction levels. 2. Billing Coordination: Ensure 100% accurate invoice generation and dispatch within the billing cycle. Ensure smooth flow of DS, invoices, and client communication with Operations, Billing, and Accounts. 3. Credit Control & Collections: Achieve monthly collection targets and maintain ageing within allowed credit terms. Reduce overdue outstanding by following up regularly and resolving disputes quickly. 4. Client Issue Resolution: Close billing/duty slip disputes within defined TAT (Turnaround Time). 5. Reporting: Submit weekly and monthly reports (age...

Role & responsibilities The position would be responsible for processing orders, maintaining customer databases, and handling sales reports and administrative tasks. Key responsibilities include managing sales order entry and fulfillment, coordinating with clients and internal departments, assisting with proposals and contracts, and providing customer service. They are crucial for maintaining sales records, tracking performance, and ensuring smooth communication between the sales team, customers, and other departments like logistics and production. Order processing, Customer support, Database management, Sales reporting, Administrative support, Coordination and Documentation. Preferred candi...

Manage end-to-end Accounts Receivable Raise invoices and follow up for payments Reconcile customer accounts Handle ageing reports and collections Resolve AR discrepancies Coordinate with clients and internal teams

* Process orders & quotations * Coordinate sales activities with teams * Follow up on leads & payments * Maintain customer database using Excel * Efficient in Excel. * Efficient in Math for the consumption of Fabric * Proactive.

1) Minimum 3 years of experience as an Executive 2) Strong communication via email and phone 3)Must be capable of handling multiple clients at a time 4) Ability to handle purchase orders, invoices, payment follow-ups, and security cheques. Perks and benefits Medical Insurance

Greetings from Varmora Granito Ltd.!!! Varmora Granito Ltd. , the cornerstone of the Varmora Group , has cultivated a distinguished reputation as a leading manufacturer of tiles, bathware, sanitaryware, and adhesives . Over the years, Varmora Granito has become a preeminent industry leader, renowned for its impressive in-house production capabilities. For more details, please visit our website https://varmora.com/ We came across your profile on Naukri.com and had an interesting reading. At present we are looking for a dynamic professional (female preferred) for Sales Coordinator . Details of which are given below. Role & responsibilities Responsible for Sales/Dealer coordination as per requi...

Responsibilities: * Manage office operations: scheduling appointments, coordinating meetings, maintaining records. * Support sales team: follow up on leads, process orders, manage inventory. Visting To Clients

Sales Coordinator Mumbai, India ABOUT UNITILE: Celebrating 30 years of excellence, Unitile shines as a beacon of innovation and trust in the building materials industry. Our dedication to intelligent, sustainable, and flexible solutions has earned us recognition as India's number one raised access floor brand and Asia's Prestigious Rising Brand (2021) by BARC. As a Great Place to Work Certified company, we prioritize a positive work culture fostering collaboration and growth, ensuring our employees feel valued and empowered. Our certification reflects our commitment to creating an environment where our employees rate their experience positively, highlighting our focus on trust, respect, and ...

We are looking for an Accounts Executive with strong experience in invoicing, collections, and coordination with banks and clients. The role requires excellent communication skills, especially for interactions with international clients, and a good understanding of GST and TDS. Role & responsibilities: Prepare and post invoicing and collection entries in the ERP system. Coordinate with banks for forex rates, receipt confirmations, and other banking requirements. Perform bank reconciliations on a regular basis. Review and understand client accounts receivable to support timely collections. Follow up with domestic and international clients regarding outstanding payments, in consultation with s...

The Buyer will support R&D material sourcing, procurement operations, and vendor coordination under the R&D Purchase Manager. Key Responsibilities: Create and manage purchase orders (POs) for R&D materials and services. Conduct basic price negotiations and follow up with vendors. Ensure timely material delivery, receipt, and documentation (GRN, PO closure). Maintain and update vendor master data, registration, and compliance records. Coordinate with logistics partners, customs house agents (CHA), and internal teams for imports and dispatches. Track payments and resolve billing discrepancies. Preferred Profile: Prior experience in R&D or engineering materials sourcing. Proficiency in SAP (man...

Must have minimum 1 year in Collection experience - in any of Banking loan dept or NBFC or Private loan providers, prefer join immediately. Should travel across Chennai to meet clients in 2 wheeler for follow ups. No Targets. Good incentive plan.

submission of Tax Invoices on a monthly basis. Site Certification of Tax Invoices on monthly/periodic basis Visits in Client / Site Pickup of All Payment & Security Cheques Client's Office/Site Verification ledger reconciliation *Vehicle required