Payment Collection Incharge

Role & responsibilitiesProactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts.Contact customers to gather feedback on operational processes at NJ Capital.Tabulate and analyze data related to both collection efforts and customer feedback for reporting and...

Account Collection Executive with 2+ years of experience. Key responsibilities include: Managing accounts receivables and outstanding balances Coordinating with clients to ensure timely payments Maintaining accurate records of transactions

Planning daily travel schedule/visits as per payment pattern of customerCollection of EMI from the customers Overdue as well as Current month Due.Ensuring maximum collection through cheques/Digital or branch collections.Timely submission of collected cash in the office.Taking customer appointments on customer commitments for collection.Adherence of...

Responsibilities:* Manage field collections through effective communication and negotiation skills* Meet payment targets by following up and recovering overdue paymentsSales incentives

JOB PROFILE / ROLE DESCRIPTION: IMPORT AND EXPORT OFFICERVerification of Shipping Documents (Invoice/Pkg list/ BL/AWB) as per PO terms.Documentation for Import/ Export of shipments and custom clearance.Documentation & coordination for availing Import/ Export benefits under various govt schemes such as EPCG, DEEC, etc.Maintaining records of Import & Export...

Manage collection activities of assigned location through team and collection agencies Ensure the DCA complies with Banks Outsourcing requirement Review investigates customer complaints on DCA Review customers settlement proposal when raised by the DCA Perform Controlled Self-Assessment on the DCA on a month on month basis Capacity planning for DCAs from...

Role & responsibilitiesCollection: Ensuring all payments from DP customers are collected as per company guidelines.Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams.Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP.Payment Follow-up: Actively...

Key Responsibilities:Maintains relationships with clients by providing support.Store visit, outlet visit And New store identification.Collecting the new orders.Distribution handling.Primary order and payment collection.Secondary supply tracking and payment coordination.Identifies business opportunities and analysing sales options.Required Skills:Good...

Job DescriptionKey ResponsibilitiesSales Order Management- Prepare quotations and Proforma invoices for customers.- Manage and track sales orders from receipt to delivery.- Follow up on customer payments to ensure timely collections.Production Planning & Coordination- Prepare production plans based on order requirements.- Issue daily/weekly production...

Roles & ResponsibilitiesTaking timely follow up through calls for revenue collection.Handling queries of clients regarding payments.Resolve vendors' queries related to payments.Timely provide details for statutory litigationsPreparation of reports as required by management.Make Invoices On Daily Basis.Good Tally Knowledge.GST & TDS KnowledgeContact: Boys And...