Payment Follow Up

Check Due Bills and Follow Up for the Outstanding Bills. Drop Bills and Collect Cheques Payment Collection from Vendors. Sample Cones of 1 Kg Sometime Drop and Pick. Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

Follow Up for the Outstanding Bills Payment Collection Sample Cones of 1 Kg Sometime Drop and Pick Pay: ₹14,000.00 - ₹17,000.00 per month Work Location: In person

**Key Responsibilities**: - **Calling Clients for Payment Follow-up**: Contact clients/customers with outstanding payments via phone to remind them of their pending dues and payment schedules. - **Payment Tracking**: Keep track of the payment status of each client and ensure that payments are made on time. - **Maintaining Payment Records**: Update and...

Key: Client Follow-Up Issue Resolution Documentation & Reporting Internal Coordination **Required Skills**: Communication: English and Hindi **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹40,000.00 per month **Experience**: - total work: 2 years (preferred) **Language**: - English (preferred) - Hindi (preferred) Work Location: In...

Keep A Check on the following things 1. Which Purchase Bills are Due Today for Payments 2. Which Sales Bills are Due Today for Collection 3. Followup for Sales Outstanding. **Salary**: From ₹10,000.00 per month Work Location: In person **Speak with the employer** +91 9099596978

We are currently looking for an experienced Payment Collection Incharge to lead our payment collection team. As the Payment Collection Incharge, you will be responsible for overseeing payment collection activities, ensuring timely collections, and maintaining efficient coordination with parties for payment follow-ups. This pivotal role requires strong...

Posts all payments and adjustments daily. - Contacts payer and initiates request for payment. - Initiates refunds of identified overpayments. - Performs appropriate follow-up with payer for payment. - Submits underpayments and overpayment information to the appropriate Collector for follow-up. - Performs weekly allocation of deposits. Pay: ₹10,000.00 -...

Payment co-ordinator, Payment follow up, receipt and payment, RTGS banking, online, Bank follow up, other bank co-ordination. Timely payment of all financial activities. Export banking submission, export /import payment process, BRC submission etc **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone...

AEGIS Elevator - Payment Collector (Female Only) AEGIS Elevator is seeking a detail-oriented and professional Payment Collector to join our growing team. You will be responsible for collecting payments from our clients in a timely and accurate manner, while ensuring a positive customer experience. **Responsibilities**: Process customer payments efficiently...

**Designation: Payment Poster ( US Healthcare )** **Location: Ahmedabad, Gujarat 38001** **Job Timing: - 8:30 AM to 5:30 PM** **Budget : Upto 35000 Per Month ( Based on Interview )** **Experience: 0 to 3 Years** **Roles & Responsibility**: - Posts all payments and adjustments daily Contact the payer and initiate the request for payment Initiates...

Maintain accurate and up-to-date records of all payment transactions. - Resolve billing issues and discrepancies promptly. - Coordinate with the accounting department to ensure accurate invoicing. - Prepare and send payment reminders and statements to clients. - Generate regular reports on payment statuses and outstanding balances. **Qualifications**: -...

Company: Healthcare Informatics PVT. LTD. Education: Bachelor's Degree **Responsibilities**: - Accurately post payments received from insurance companies, patients, and other payers into the billing system. - Review and reconcile explanation of benefits (EOBs), remittance advices, and other payment documentation. - Identify and resolve discrepancies...

**Payment Posting Executive Job Description**: - The Medical Payment Posting & Reconciliation Specialist will manage collection of payments for all designated payer’s and designated locations in order to meet and maintain revenue logs. Payment posters will monitor A/R aging, accessing the accounts for further attention by involving the A/R; collect...

**Position** - Accounts Receivable Executive **Location** - Ahmedabad Address - Kamod Circle, S.P. Ring Road, Ode, Daskroi, Ahmedabad **Work Days**: - 6 days working **Exp**: 2+ yrs **Salary**:upto 4 LPA **Responsibilities**: - Customer Visit: - Visit your local customers time to time for Payment follow up & Reconciliation. - Customer Visit: - New...

1. Coordination with the sales team 2. Company & Factory dealers’ coordination 3. Dispatch payments & there follow ups 4. Stock payments 5. Routine work 6. MIS preparation **Salary**: ₹34,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus **Experience**: -...

For Trade Purchase: - Vessels Entry in google sheet, ( i.e. LPR, Purchase price, Sales Price, Screening Price,) - Price Collect from Importer & Traders - Daily basis mail to the Marketing team for Rate Updation - Need base report received from Port team Regarding Quality, - Marketing Team Inquiry of product & check availability of the stock - Negotiation...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

Urgent Hiring For Collection Executive: **Debt Collection** - **Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments. - **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances. - **Document...