Cash Collection Executive

cash collection executive required in Mohali, Chandigarh, Derabassi, Zirakpur, Ropar, Kharar **Salary**: From ₹10,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay **Experience**: - total work: 1 year (preferred) Work Location: Remote **Speak with the employer** +91 8264227118

We Require Accounts Assistant for Collection. - Designation - Collection Executive or Payment Follow up executive. - Any Graduate or Post Graduate can apply. - Must have at least 6 months to 1 year of experience in same profile. **Salary**: ₹12,000.00 - ₹13,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to...

**Collections Executive Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks...

good salary and other benefits also.Job Types: Full-time, Regular / PermanentSalary: ₹9, ₹12,000.00 per monthBenefits: Food providedSchedule: Day shiftAbility to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (required)Education: Secondary(10th Pass) (preferred)Experience:- total work: 1 year...

**Key Responsibilities**: 1. **Payment Collection**: - Visit clients at their premises as per the schedule to collect payments. - Ensure all collections are recorded accurately and receipts are provided to clients. - Handle cash, checks, and other forms of payments securely and responsibly. 2. **Client Relationship Management**: - Maintain positive and...

**Responsibilities**: - Hands-on and in-depth knowledge of the AR process. Strategize collection activities to maximize cash receipt. - Actively interact with order and sales team and help in delinquent customer’s related decision-making. - Recommend accounts be shifted to an external collection agency and to be written off, Dispute management and project...

**Bridging Technologies is hiring for Collection Officer**: Experience: 1+ yr ( International BPO) Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and...

**Profile**: - Collection Executive - US Accounts **Location** - Mohali (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** - Upto 40k ctc **Prerequisite**: - Fluent Communication skills in English_ **Responsibilities**: - Monitor US accounts to identify outstanding debts -...

Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers. - Balances cash drawer by counting cash at beginning and end of work shift. - Issuing receipts, refunds or exchanges - Cash Management - Operating cash registers quickly and accurately - Must have knowledge of Tally and should be efficient with...

1. Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers. 2. Balances cash drawer by counting cash at beginning and end of work shift. 3. Issuing receipts, refunds or exchanges 4. Cash Management 5. Operating cash registers quickly and accurately Must have knowledge of Tally and should be...

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer...

Responsibilities: Collection II Recovery - Contact clients via Visit/phone to inform them about their outstanding payments - Arrange in-person visits to collect outstanding payments - Ensure collected material is submitted safely and maintain up-to-date records - Be aware of collections policy for effective implementation and take necessary legal actions in...

Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers. - Balances cash drawer by counting cash at beginning and end of work shift. - Issuing receipts, refunds or exchanges - Cash Management - Operating cash registers quickly and accurately - Must have knowledge of Tally and should be efficient with...

Responsibilities: Collection II Recovery Contact clients via Visit/phone to inform them about their outstanding payments Arrange inperson visits to collect outstanding payments Ensure collected material is submitted safely and maintain uptodate records Be aware of collections policy for effective implementation and take necessary legal actions in case of...

Qualification - Bachelor of Commerce (Bcom) Experience - 0 to 2 years Job Responsibilities - Prepare and verify daily cash vouchers and reports. - Prepare refund vouchers - Compile monthly reports. - Maintain day book(both mannual and on tally). - Cash Handling. Collection of cash from counters and deposit into bank on a daily basis. **Salary**:...

1. Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers.Balances cash drawer by counting cash at beginning and end of work shift.Issuing receipts, refunds or exchangesCash ManagementOperating cash registers quickly and accuratelyMust have knowledge of Tally and should be efficient with MISJob...

Urgently Reqd - Accounts Executive for our client Location - Mohali - Punjab JOB PROFILE: - Knowledge of Tally - Sales / Purchase/ - Payments / Collections - Bank Reconciliation - Petty Cash - Service Tax, TDS **Salary**: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: - Mohali, Punjab: Reliably commute or planning to relocate before...

Qualification - Bachelor of Commerce (Bcom) Experience - 0 to 2 years Job Responsibilities - Prepare and verify daily cash vouchers and reports. - Prepare refund vouchers - Compile monthly reports. - Maintain day book(both mannual and on tally). - Cash Handling. Collection of cash from counters and deposit into bank on a daily basis. **Salary**:...

Accounts ExecutiveApoorva Leasing Finance and Investment Company LimitedExperience - : Min 3 Years of experience in Accounting with Tally.ERPLocation Mohali PunjabJobProfile:-o Maintain all records like Vouchers, Receipts, Bills, and Payments.o Bank Reconciliation, Payment Collection.o Monthly GST Working.o Reconciliation of Sundry Debtors & Creditorso...

**Commercial Executive duties and responsibilities** - Continuous engagement with Demand/Sales team and procurement team. - Working closely with the Commercial team to deliver improvements to data transfers and reservations system; - Managing commercial compliances with respect to payment policies, credit norms, review of payment terms and Dealer collection...