15 Payment Tracking Jobs

Role Responsibilities: Call customers to remind EMI due dates Follow up with delinquent customers for payment recovery Coordinate with field collection team when required Update call and collection records in system Job Requirements: Graduate with 12 years of collections or receivables experience Strong communication and persuasion skills Basic understanding of EMI and payment processes Familiarity with data entry and system updates

Role Responsibilities: Make reminder calls for EMI dues and follow up until payment is received Explain payment consequences and provide payment options Schedule field visits if requested by customers Update all call and collection details in the system Job Requirements: Graduate with 12 years of relevant experience Clear communication and basic computer literacy Familiarity with financial services collections process Willingness to work in a target-driven environment

CRM Manager - Real Estate We are seeking a proactive and customer-focused CRM Manager to oversee the post-sales experience for our real estate clients. The role involves managing end-to-end customer interactions from booking to possession, ensuring timely communication, documentation, payment tracking, and handover coordination. The ideal candidate will have a strong background in real estate CRM processes, excellent interpersonal skills, and the ability to liaise effectively across departments to deliver a seamless customer journey. Customer Relationship Management: Serve as the primary point of contact for customers post-booking till possession. Ensure timely and professional communication...

Long Description Job Purpose: To ensure the smooth and efficient functioning of the leasing process by following established protocols and coordinating with internal departments. The role requires tracking lease agreements, managing payments, preparing invoices, and generating regular reports to ensure operational excellence. Long Description Cont&aposd Job Description: Track and maintain all leasing records, including agreements, renewals, and terminations, ensuring they are up to date and properly filed. Ensure that all leasing activities follow the established processes, from tenant onboarding to lease renewal and termination. Prepare timely invoices for rent and other charges, and collab...

Key Responsibilities: Letter of Credit (LC) Management: LC Opening for Raw Materials: Liaise with bankers to open LCs for the purchase of raw materials, ensuring all documentation and applications are accurately processed and margin money is monitored. LC Discounting: Arrange for LC Bill of Exchange Discounting for vendors, ensuring smooth execution and timely payments. LC Payments: Track and execute LC bill payments as per due dates to ensure all payments are made within the stipulated timelines. LC MIS Reporting: Maintain a daily LC MIS (Management Information System) to monitor the status of all LC transactions, payments, and upcoming due dates. Sales LC Coordination: Coordinate with the ...

About Us We are on a mission to help a million+ consumer brands with automated sales and user acquisition on WhatsApp. In 2024, Businessonbot has grown 10X in ARR and inched towards profitability in Q4 of FY 2024-25. We target a massive wave of D2C businesses in India. Theres never been a more exciting time to be in BusinessOnBot. We are a Y Combinator backed company (YC W21) and have closed our pre-series A round with Ant Financials on the Board. Backed by experienced founders/CXOs/directors from renowned companies like WhatsApp, Lulu group, OYO, Netflix, Pepsico, Cleartax, InMobi etc. to add to our team. Role Overview As an Accounts Receivable Associate will own the complete receivables cy...

Experience: 1-2 years Industry: Fire & Safety / Security Systems / Engineering Services Employment Type: Full Time Function Area: Sales Support / Coordination Job Description: We are seeking a proactive and detail-oriented Sales Coordinator to support our sales team in the fire protection and safety industry . The ideal candidate will assist in day-to-day sales activities, manage client communications, and coordinate across departments to ensure smooth project execution. Key Responsibilities: Coordinate daily sales operations and support sales executives Prepare and manage quotations, proposals, and technical documentation Handle incoming inquiries and perform timely follow-ups on sales lead...

Responsibilities : Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls ,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions

Vijaya Diagnostic Centre P. Ltd. is looking for SENIOR RECEPTIONIST - BILLING to join our dynamic team and embark on a rewarding career journeyGenerate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Role: Treasury Operations Manager Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Treasury Education UG: Any Graduate PG: Any Postgraduate

About the Role Were seeking a detail-oriented and dependable Back Office Assistant (BOA) to support our creative production operations. As a BOA, you'll play a critical role in managing vendor payments, equipment movement logs, and footage tracking , ensuring that nothing slips through the cracks during our high-volume shoot and post-production cycles. This role sits at the intersection of finance, logistics, and data hygiene , and is key to making sure our creative engine runs efficiently across all campuses and departments. Key Responsibilities Vendor & Finance Support : -Collect and verify bills, quotes, and payment requests from vendors, freelancers, and rental partners -Coordinate with ...

CRM Manager - Real Estate We are seeking a proactive and customer-focused CRM Manager to oversee the post-sales experience for our real estate clients. The role involves managing end-to-end customer interactions from booking to possession, ensuring timely communication, documentation, payment tracking, and handover coordination. The ideal candidate will have a strong background in real estate CRM processes, excellent interpersonal skills, and the ability to liaise effectively across departments to deliver a seamless customer journey. Customer Relationship Management: Serve as the primary point of contact for customers post-booking till possession. Ensure timely and professional communication...

Description We are looking for an Accounts Receivable Sr Analyst to join our team. The ideal candidate should have 0-4 years of experience in the job market context of India. The candidate should possess excellent communication and organizational skills and be able to work independently and as part of a team. Responsibilities Manage and reconcile accounts receivable ledger Ensure timely and accurate billing and collections Analyze and resolve customer billing issues Prepare and maintain AR reports and records Assist with month-end and year-end closing activities Skills and Qualifications Bachelor's degree in Accounting or Finance 0-4 years of experience in accounts receivable or related fiel...

Key Responsibilities: Float enquiries and coordinate with vendors/suppliers for procurement of materials and services. Track purchase orders, follow up for timely deliveries, and ensure records are regularly updated. Liaise with accounts and vendors to ensure timely processing of payments and resolve discrepancies. Maintain comprehensive records of project documentation including Purchase Orders (POs), Invoices, GRNs, and vendor files (hard and soft copies). Assist in preparing and maintaining daily attendance, leave records, and other office registers. Support the preparation, submission, and follow-up of tender documents on government portals such as GeM, CPPP, IREPS, and eProcurement. Com...

Key Responsibilities: 1. Invoice Management: - Generate and raise accurate customer invoices in a timely manner. - Ensure adherence to company policies and compliance requirements while invoicing. 2. Payment Tracking and Follow-up: - Regularly monitor and follow up on outstanding payments to ensure timely collections. - Maintain and update accounts receivable records systematically. 3. Accounting and Reconciliation: - Perform general accounting duties related to accounts receivable. - Reconcile customer accounts to ensure accuracy and address discrepancies promptly. 4. Tax Compliance: - Ensure proper application and compliance with GST (Goods and Services Tax) and TDS (Tax Deducted at Source...

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Prof...