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...

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

exp in collections for Home Loans segment . Would be responsible to achieve the collection target assigned to base & mentor branch. To Maintain the Total My receivables Portfolio.Must have exp in HL and LAP collections . Required Candidate profileManage overdue collection.collect payment, form high bucket contract. Reducing NPA to maintain provisioning.AFC...

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...

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...

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...

Job Description :· Maintain all records like Vouchers, Receipts, Bills, and Payments.· Bank Reconciliation, Payment Collection.· Monthly GST Working.· Reconciliation of Sundry Debtors & Creditors· Payment follows up by telephonic & mailing· Daily Stock maintains.· Handling petty Cash Records.· Send Quotation and Purchase Order by Busy software as per...

Handle daily accounting & bookkeepingManage billing, receipts & vendor paymentsMaintain Tally entries & bank reconciliationPrepare monthly MIS & financial reportsCoordinate with sales/service team for invoices & collections Contact on Required Candidate profile3–5 years' experience in automobile accountingGood knowledge of Tally & MS ExcelStrong in...

Roles and Responsibilities ofDrive primary and secondary sales Actively work to achieve sales targets within assigned markets. Identify new retail opportunities and ensure effective coverage of outlets.Regular retail outlet visits Ensure product display, branding, and availability in stores. Collect market feedback and communicate insights to...