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...

**Job Title: Payment Collection Executive** We are hiring Payment Collection Executives to join our growing team at a leading NBFC. This is an exciting opportunity to contribute to the financial success of the organization while advancing your career in a dynamic and supportive environment. **Key Responsibilities**: - Manage and maintain customer accounts...

* Role: Payment Collection Executive - Salary: 12 to 15K - Number of Positions: 3 to 5 - Key Responsibilities: Managing customer accounts, collecting payments, updating payment records, and ensuring customer queries related to payments are addressed promptly. - Preferred Skills: Good communication skills, negotiation skills. Pay: ₹12,000.09 - ₹20,000.90...

**Company Name: Alliance Web Solution Pvt. Ltd** We are hiring for a **Billing Executive (Female Only)** Job Title / Designation: Billing Executive - Billing, processing, and following up on clients' requests. - Monitoring and processing of monthly payments - Creating Invoices, memos, etc., Reconciling billing data - Dealing with different Vendors for new...

About the Role:As a key member of our dynamic team at Genpact, you will be responsible for overseeing end-to-end collections activities to ensure seamless and timely processing of accounts receivables. Your primary focus will be on driving the efficiency of our Order to Cash operations.Key Responsibilities:Manage Collections: You will handle the collections...

At Genpact, we are shaping the future by delivering outcomes that drive lasting value for our clients.We are seeking a highly skilled Collection Specialist to join our team. As a key member of our collections team, you will be responsible for collecting delinquent amounts from customers over the phone or taking promises from them on making payments.Your...

**Monitoring accounts: Checking accounts daily to identify overdue payments**: - **Investigating debts: Looking into historical data for debts and bills**: - **Contacting customers: Reaching out to clients to discuss their debts and overdue payments**: - **Processing payments: Handling payments and refunds**: - **Resolving issues: Helping clients with...

At Sisha Greentech, a leading provider of innovative LED lighting solutions, we are seeking an experienced AP Clerk with a strong emphasis on payables and receivables.The successful candidate will be responsible for managing accounts receivable and collections activities, ensuring timely and accurate payments from customers. This role requires strong...

**We are hiring for our client based out at Noida sec 63** **Profile-collection coordination-1** **Job Overview**: **Coordinate the collection of common area maintenance fees and utility bills, property Sales collection from tenants/ Brands in accordance with lease agreements and property management policies.** ** Monitor and track payment schedules,...

**Description: - ** **Key Responsibilities**: - Collection & Grievance Coordination: - Coordinate the collection of common area maintenance fees and utility bills, property Sales collection from tenants/ Brands in accordance with lease agreements and property management policies. - Monitor and track payment schedules, sending reminders and notifications...

**Executive - Billing & Collections** Oversee the preparation and distribution of accurate invoices to customers. Ensure that all billing details are correctly captured, including pricing, discounts, and terms of service. Investigate and resolve billing discrepancies, disputes, or complaints raised by customers. Ensure prompt communication and resolution to...

Job Title: Collection Executive Experience: 0-1 years We're seeking motivated and communication-skilled individuals to join our team as Collection Executive. Job Responsibilities Both are Eligible DRA / Non DRA certified. - Keeping track of customer accounts and identifying overdue payments. - Reaching out to customers to discuss their debts and...

Job DescriptionAt Genpact, we are seeking a highly skilled and motivated Financial Collections Specialist to join our team. This is an exciting opportunity for individuals who are passionate about driving the efficiency of Order to Cash operations.About the RoleThe successful candidate will be responsible for managing end-to-end collections activities,...

JD For CRM-Asst.Manager Department Name:CRM NumberofPositionRequired:2 Gender:Female JobTitle: Collection Grievance SrCoordinator-AsstManager(Female) JobOverview: - TheCollectionCoordinatorwillplayavitalroleinensuringthetimelycollectionof commonareamaintenancefeesandutilitybillsetcfromtenants/Brandswhile...

Job Title: Accounts **Job Description**: Key Responsibilities: - **Document Collection**: Gather, review, and organize all necessary documents related to accounts payable transactions, including invoices, purchase orders, receipts, and expense reports. - **File Management**: Maintain an organized filing system for accounts payable documentation, both...

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...

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,...

**Responsibilities** **Account Management**: - Debtors accounts to identify overdue payments. - Maintain detailed and accurate records of customer interactions and transactions. **Collections Activities**: - Contact customers regarding payment status and negotiate repayment plans. - Handle customer queries regarding billing and resolve disputes...

Inviting applications for the role ofOrder To Cash - CollectionsResponsibilitiesDaily allocation of incoming payments, knowledge in cash apps/invoice billingPayments are processed accurately and allocated on the sales ledger and banked.Reconciliations of payments received.First point of contact for queries within the team.Sales ledger queries and escalations...