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1.0 - 3.0 years

3 - 5 Lacs

Bengaluru

Work from Office

Naukri logo

Key Responsibilities: Generate and send out customer invoices promptly and accurately. Monitor and manage accounts receivable aging reports to ensure timely collection of payments. Follow up with customers on overdue invoices via phone, email, or other communication methods. Record and post payments received and ensure accurate updating of customer accounts. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Resolve discrepancies and disputes related to invoices and payments. Collaborate with the sales and customer service teams to resolve billing issues. Prepare AR reports and assist with month-end closing activities. Maintain accurate and organized AR records and documentation. Support internal and external audits by providing necessary AR documentation and explanations.

Posted 1 week ago

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2 - 7 years

7 - 11 Lacs

Gurgaon

Work from Office

Naukri logo

Skills Goal-oriented with a results-driven desire for success Deliver a wide variety of items to different addresses and through different routes Follow routes and time schedule Load, unload, prepare, inspect and operate a delivery vehicle Ask for feedback on provided services and resolve clients complaints Collect payments Inform customers about new products and services Complete logs and reports

Posted 2 months ago

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1 - 3 years

3 - 5 Lacs

Mumbai

Work from Office

Naukri logo

About the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: Collection Team Lead will be responsible for collection targets of the assigned branches. They will be required to meet the target of assigned product. Follow the legal guidelines for collection agencies & in-house collections. Expectations/ Requirements: 1. To achieve collection targets of the Respective Branch assigned. 2. Meeting the Target on the product assigned for Collections. 3. Ensuring legal guidelines are compiled for entire collection structure in letter and sprits. 4. Ensure that the collection agencies and In-house collectors adhere to the legal guidelines provided by the law in force. 5. Ensure adherence to the Code of Conduct. 6. Continuously monitoring collection agencies and In-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Superpowers/ Skills that will help you succeed in this role: 1. He or she should have more than 1 year of relevant experience in Collections role 2. Excellent Communication Skills 3. Negotiations skills - strong bias for driving results in a High performance environment 4. Strong Relationship and Leadership skills 5. Working Knowledge of Computers 6. Growth Mindset 7. Demonstrated success and achievement orientation. 8. Willingness to experiment and improve continuously. Education: graduate in any specialization Why join us: 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360-degree feedback from your peer teams on your support of their goals 4. Respect, that is earned, not demanded from your peers and manager.

Posted 2 months ago

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0 - 5 years

1 - 2 Lacs

Chennai

Work from Office

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Deliver goods or packages from one place to another Ensure timely delivery and collect payments if needed Maintain good communication with customers It is a Full Time Delivery job for candidates with Freshers.

Posted 2 months ago

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6 - 10 years

10 - 14 Lacs

Bengaluru

Work from Office

Naukri logo

Modernization Sales- Account Executive/ Sr. Account Executive/ Account Manager Your main responsibilities Role of Executive: Modernization Sales will be responsible for revenue generation by proposing and procuring replacement/modernization of existing Schindler products and being constantly focused on 'Customer Satisfaction What you bring Key Responsibilities: Collecting leads and market information about potential customers Approaching such establishments (residential or commercial) with elevators looking for either replacement or modernization. Understanding the customer needs Auditing existing equipment and determining on retention of components and gauging financial viability - Makes the sales pitch. Commercial negotiations and order finalization Assisting the Installation team during project execution Project handover and order closing Collection of payments

Posted 3 months ago

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