26 Timely Payments Jobs

Financial Record MaintenanceMaintain accurate records of all financial transactions. Record day-to-day accounting entries such as sales, purchases, receipts, and payments. Ensure all entries are properly documented with supporting vouchers and invoices. Accounts Payable & ReceivableProcess supplier/vendor bills and ensure timely payments. Monitor outstanding payments from customers and follow up for collections. Reconcile customer and vendor ledgers periodically. Bank & Cash ManagementHandle daily cash transactions and maintain cash book. Reconcile bank statements with company records. Ensure proper documentation for deposits, withdrawals, and fund transfers. Taxation & ComplianceEnsure time...

Process Associate Position: Collection Executive (Telecalling) Experience: Relevant experience in collections required. Certification: DRA Certified (Mandatory) Key Skills: Negotiation Communication Persuasion Job Responsibilities: Make outbound collection calls to customers with overdue payments. Negotiate and persuade customers to make timely payments while maintaining professionalism. Follow compliance guidelines and adhere to RBI/DRA regulations. Maintain accurate records of interactions and payment commitments. Work towards achieving collection targets. Handle customer queries related to outstanding dues and provide appropriate solutions. Collaborate with the team to improve collection ...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules. Attain EMI and penalty collection objectives. Reposition vehicles in cases of defaults. Close cases by securing settlement amounts. Explore diverse customer communication approaches for effective recovery. 2. Vendor Management Appoint collection agencies. Strategize and allocate tasks to agencies. Conduct on-site checks to validate procedural adherence. Ensure prompt payment deposits by Field Officers ...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules. Attain EMI and penalty collection objectives. Reposition vehicles in cases of defaults. Close cases by securing settlement amounts. Explore diverse customer communication approaches for effective recovery. 2. Vendor Management Appoint collection agencies. Strategize and allocate tasks to agencies. Conduct on-site checks to validate procedural adherence. Ensure prompt payment deposits by Field Officers ...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules. Attain EMI and penalty collection objectives. Reposition vehicles in cases of defaults. Close cases by securing settlement amounts. Explore diverse customer communication approaches for effective recovery. 2. Vendor Management Appoint collection agencies. Strategize and allocate tasks to agencies. Conduct on-site checks to validate procedural adherence. Ensure prompt payment deposits by Field Officers ...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules. Attain EMI and penalty collection objectives. Reposition vehicles in cases of defaults. Close cases by securing settlement amounts. Explore diverse customer communication approaches for effective recovery. 2. Vendor Management Appoint collection agencies. Strategize and allocate tasks to agencies. Conduct on-site checks to validate procedural adherence. Ensure prompt payment deposits by Field Officers ...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules. Attain EMI and penalty collection objectives. Reposition vehicles in cases of defaults. Close cases by securing settlement amounts. Explore diverse customer communication approaches for effective recovery. 2. Vendor Management Appoint collection agencies. Strategize and allocate tasks to agencies. Conduct on-site checks to validate procedural adherence. Ensure prompt payment deposits by Field Officers ...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules. Attain EMI and penalty collection objectives. Reposition vehicles in cases of defaults. Close cases by securing settlement amounts. Explore diverse customer communication approaches for effective recovery. 2. Vendor Management Appoint collection agencies. Strategize and allocate tasks to agencies. Conduct on-site checks to validate procedural adherence. Ensure prompt payment deposits by Field Officers ...

Job Purpose This role is accountable for overseeing administrative operations to ensure seamless functionality and aid in achieving strategic departmental objectives, implementing efficient administrative procedures, and upholding rigorous compliance and customer service standards. Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and Responsibilities Branch Operations: Conduct virtual or physical branch visits as per guidelines. Ensure the average cost (OPEX) of locations stays within the set budget. Maintain overall maintenance...

Job Purpose This role is accountable for overseeing administrative operations to ensure seamless functionality and aid in achieving strategic departmental objectives, implementing efficient administrative procedures, and upholding rigorous compliance and customer service standards. Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and Responsibilities Branch Operations: Conduct virtual or physical branch visits as per guidelines. Ensure the average cost (OPEX) of locations stays within the set budget. Maintain overall maintenance...

Job Purpose This role is accountable for overseeing administrative operations to ensure seamless functionality and aid in achieving strategic departmental objectives, implementing efficient administrative procedures, and upholding rigorous compliance and customer service standards. Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and Responsibilities Branch Operations: Conduct virtual or physical branch visits as per guidelines. Ensure the average cost (OPEX) of locations stays within the set budget. Maintain overall maintenance...

We are looking for a highly skilled and experienced Collections Associate to join our team in Mumbai, India. The ideal candidate will have 2-7 years of experience in collections or a related field. Roles and Responsibility Manage and resolve customer complaints professionally. Develop and implement effective collection strategies to meet business objectives. Build strong relationships with customers to ensure timely payments. Conduct thorough research to identify potential issues and opportunities. Collaborate with internal teams to resolve complex customer issues. Analyze data to identify trends and areas for improvement in the collections process. Job Requirements Strong knowledge of colle...

We are looking for a skilled AR Follow-up Specialist to join our team in the Medical Services/Hospital industry. The ideal candidate will have 2-5 years of experience in healthcare and excellent communication skills. Roles and Responsibility Manage and follow up on outstanding accounts receivable. Develop and implement effective strategies to improve cash flow. Collaborate with internal teams to resolve billing discrepancies. Analyze and report on account status, identifying trends and areas for improvement. Build strong relationships with clients and stakeholders to ensure timely payments. Stay updated with industry developments and changes in regulations. Job Requirements Strong knowledge ...

We are looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., with 2-4 years of experience in the healthcare industry. Roles and Responsibility Manage and oversee accounts receivable processes for accurate and timely payments. Develop and implement strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance revenue cycle management. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain effective relationships with clients and stakeholders to ensure smooth operations. Ensure c...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Responsibilities related to processing of Accounts Payable transactions of India for all the Legal Entities to ensure timely payments to suppliers. This role should be evolve over a period to take over Team lead of accounts payable. Job Responsibilities: Processing Vendor Master Data Activities for Accounts Payable (Trade Payable, Intercompany Activities and Employee Reimbursements collectively called AP team), within S2P sub vertical in a complete, accurate and timely manner. Working knowledge of FEMA and Import Procedures. ...

Job Overview Responsibilities related to processing of Accounts Payable transactions of India for all the Legal Entities to ensure timely payments to suppliers This role should be evolve over a period to take over Team lead of accounts payable Job Responsibilities: Processing Vendor Master Data Activities for Accounts Payable (Trade Payable, Intercompany Activities and Employee Reimbursements collectively called AP team), within S2P sub vertical in a complete, accurate and timely manner. Working knowledge of FEMA and Import Procedures. Preparation of payment batches Intercompany & Trade Vendors. Maintaining BOE Tracker to close the IDPMS and clearing aged lines. Processing and monitoring an ...

Job Purpose This role is accountable for overseeing administrative operations to ensure seamless functionality and aid in achieving strategic departmental objectives, implementing efficient administrative procedures, and upholding rigorous compliance and customer service standards.Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and Responsibilities Branch Operations: Conduct virtual or physical branch visits as per guidelines. Ensure the average cost (OPEX) of locations stays within the set budget. Maintain overall maintenance ...

Job Purpose This role is accountable for overseeing administrative operations to ensure seamless functionality and aid in achieving strategic departmental objectives, implementing efficient administrative procedures, and upholding rigorous compliance and customer service standards.Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and Responsibilities Branch Operations: Conduct virtual or physical branch visits as per guidelines. Ensure the average cost (OPEX) of locations stays within the set budget. Maintain overall maintenance ...

We are looking for a skilled Accounts Executive to join our team in Sector 12, Ghaziabad. The ideal candidate will have between 1 to 4 years of experience and be proficient in GST & TDS, handling accounts receivable and payable, preparing monthly journals, invoice bookings, bank reconciliation, accounts payable control, and accounts receivable control. Roles and Responsibility Prepare and post monthly journals for accurate financial records. Handle accounts receivable and payable to ensure timely payments. Perform bank reconciliations to identify discrepancies. Control accounts payable and receivable for efficient cash flow management. Book invoices accurately and on time. Maintain up-to-dat...

We are looking for a skilled Accountant to join our team at Capital Placement Services, located in Gurgaon. The ideal candidate will have 1-3 years of experience and be responsible for bookkeeping, day-to-day accounting, sales and purchase entries, payroll processing, financial statements, including Debtors & Creditors management. Roles and Responsibility Manage bookkeeping and day-to-day accounting tasks. Prepare and maintain accurate sales and purchase entries. Process payroll and ensure timely payments. Prepare financial statements, including balance sheets and income statements. Maintain accurate records of Debtors & Creditors. Ensure compliance with accounting standards and regulations....

We are looking for a highly motivated and experienced Sales Executive to join our team in Gurgaon, Noida. The ideal candidate will have 1-4 years of experience in sales and marketing, with a strong background in business development and lead generation. Roles and Responsibility Develop and execute sales strategies to achieve monthly, quarterly, and annual targets. Conduct market research to identify selling possibilities and evaluate customer needs. Build and maintain relationships with clients, providing excellent customer service and support. Prepare and deliver presentations on products and services, demonstrating the company's value proposition. Negotiate contracts and packages with clie...

We are looking for a skilled Accounts Executive to join our team in Gurgaon. The ideal candidate will have 2-6 years of experience and a strong background in accounting, taxation, and GST. Roles and Responsibility Manage accounts receivable and payable, ensuring timely payments and maintaining accurate records. Prepare MIS reports and ensure compliance with statutory deadlines. Guide the team on GST, TDS, and income tax matters, including returns and resolving notices and queries from government authorities. Oversee the accounting team's day-to-day bookkeeping and review work. Collaborate with consultants to resolve government authority notices and queries. Ensure timely preparation of conso...

We are looking for a skilled Accounts Executive to join our team in Gurgaon. The ideal candidate will have 2-5 years of experience and knowledge of GST & TDS, handling accounts receivable and payable, preparing monthly journals, and booking invoices. Roles and Responsibility Prepare and post monthly journals for accurate financial record-keeping. Handle accounts receivable and payable to ensure timely payments. Perform bank reconciliation to maintain financial accuracy. Control accounts payable and receivable to minimize losses. Manage invoice bookings and other accounting tasks. Ensure compliance with accounting standards and regulations. Job Requirements Bachelor's degree in any field; rel...

We are looking for a skilled Accountant to join our team in Palam Vihar, Gurgaon. The ideal candidate will have 1-3 years of experience and be responsible for preparing and maintaining financial records, processing invoices and payments, and monitoring accounts payable and receivable. Roles and Responsibility Prepare and maintain accurate financial records, ensuring compliance with accounting standards. Process invoices, expenses, and payments efficiently. Monitor and reconcile accounts payable and receivable to ensure timely payments. Assist in preparing financial statements and reports as needed. Handle tax calculations and ensure timely filing of returns. Support the finance team with var...

We are looking for a highly skilled and experienced Sales Coordinator to join our team in Gurgaon. The ideal candidate will have 1-7 years of experience in sales coordination, with excellent communication and interpersonal skills. Roles and Responsibility Coordinate with the sales team and plant for seamless communication. Oversee the process from order punching to dispatch details for timely delivery. Collaborate with various departments for smooth order fulfillment. Conduct regular follow-ups with clients for timely payments. Assist the sales team in preparing quotes and manage ledgers, purchase invoices, and debtor reports. Generate monthly and weekly sales reports for analysis and decisi...