Invoicing & Payment Collecting/female(Marketing

**Please find below Job Description for your reference**: **Requirements**: - Undergraduates and Freshers are considered. - Good verbal and written communication skills. - Must have basic knowledge of MS Excel. **Role & Responsibility** - **Key Responsibilities**: - 1. Prepare and create accurate invoices for the services we provide.2. Send invoices to...

**Please find below Job Description for your reference**: **Requirements**: - Undergraduates and Freshers are considered. - Good verbal and written communication skills. - Must have basic knowledge of MS Excel. **Role & Responsibility** - **Key Responsibilities**: - 1. Prepare and create accurate invoices for the services we provide.2. Send invoices to...

We are seeking a highly organized and proactive individual to join our team in a Commercial Role, with the primary goal of ensuring timely payment collection. The role also involves overseeing the entire postPO process, assignment effort approvals, regular AMC management, and addon service facilitation. This position requires a resultsdriven approach,...

Process incoming and outgoing payments accurately and efficiently. - Monitor accounts receivable and accounts payable to ensure timely payments and collections. - Verify and reconcile financial transactions, invoices, and billing statements. - Maintain accurate records of financial transactions and account balances. - Manage customer accounts, including...

Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our team is driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. We serve leading enterprises, including Fortune Global 500 companies, with our deep business and industry knowledge, digital operations...

**Profile**: - Accounts Executive(Billing & Collection) **Location** - Noida Sec-62 (On-site) **Job Timings** - 5:30 p.m. (IST) to 2:30 a.m. (IST) - Night Shift Monday to Friday (5 days working) **Salary Range** - 30K-35k ctc pm **Prerequisite**: - Fluent Communication skills in English_ - **Key Requirements**: 1.Strong communication skills, both verbal...

**Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.** **Powered by our purpose - the relentless pursuit of a world that works better for people -...

Contact customers to collect overdue payments of B2B - Analyze customer accounts to identify overdue balances. - Send out invoices and account statements. - Resolve billing and payment discrepancies. - Collaborate with the sales and customer service teams to address customer issues. - Monitor and report on collection activities and progress. - Develop and...

Position**:Office Executive** Key skills required - Good IT software skills, Good typing skills, Good analytical skills Description - The person will be responsible to majorly for 1. Sending Invoices 2. Collection and follow-up for payments 3. Ensuring proper documentation of Invoices sent Salary offered - **Negotiable** Minimum Qualification - Any...

**Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.**Powered by our purpose - the relentless pursuit of a world that works better for people - we...

**Key Responsibilities**: - Prepare and issue **Proforma Invoices / Quotations** as per client requirements. - Issue **Certifications / Authorizations** for tenders. - Handle **daily preparation of envelopes & courier dispatch.**: - Prepare documents using **Excel, PowerPoint, and other relevant tools.**: - Conduct **regular follow-up calls and...

**Role: US Debt Collection** **Location: Noida** **Experience: 1+ Year in US Debt Collections** **Key Responsibilities**: - Manage and collect overdue payments from US clients. - Negotiate payment plans and settlements professionally. - Maintain accurate records of interactions and payments. - Ensure compliance with FDCPA and relevant...

**Job Title: Collection Executive** **JOB DESCRIPTION**: We are searching for a bold and conscientious Collections Execitive to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. **Responsibilities**: -...

**About Us**: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of...

ollaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit...

As a fintech sales specialist you will be responsible for driving outbound sales efforts to acquire new merchants and expand our network of clients. You will play a crucial role in establishing and maintaining relationships with Businesses, promoting our payment gateway solutions and contributing to the growth of our base. **Key responsibilities**:...

We are seeking a detail-oriented Billing Executive (Female Only) to manage billing processes. The role involves collaborating with clients to process requests, monitoring payments, generating invoices, and ensuring accurate reconciliation of billing data while maintaining an organized and efficient workflow. **JOB DESCRIPTION**: - Billing, processing, and...

The position implies interaction with clients/debtors via phone and reminding about late or missed payments in various levels of delinquency, recovering the money owed in as little time as possible. As a collections officer, you will be representing the client on the phone to the debtor. **Responsibilities**: - Keep track of assigned accounts to identify...

Ensure timely collection of money owed by customers. - Follow up on overdue payments to reduce the amount of aging debt. - Focus on getting the highest possible cash flow from outstanding payments. - Collect clear and accurate information to handle any disputes about payments. - Keep a respectful and professional relationship with clients and their debtors...

**Key Responsibilities**: - Make outbound calls to customers regarding overdue loan payments. - Gently remind customers about due dates and the payment process. - Resolve customer queries related to loan repayments. - Negotiate repayment plans, if needed, to help customers manage payments. - Maintain accurate records of calls, payment statuses, and...