Document collection jobs in Dombivali

 ...Creation 3. Quotation & Follow-Up 4. Lead Conversion 5. CRM & Documentation 6. Market & Product Knowledge Skill(s) required Client...  ...and offer options Booking Confirmation - Collect advance payment. Send booking form and hand over to operations... 

 ...offerings and to achieve enrollment targets. 5. Manage student enrolment processes, including admissions, registration, and fee collections. 6. Maintain accurate records of student attendance, academic progress, and other relevant data. 7. Implement and enforce policies... 

Job Description: Job Title: Document Clerk   Job Summary: The Document Clerk is responsible for organizing, filing, retrieving, and maintaining physical and digital documents. This role ensures records are stored securely, accurately labeled, and easily accessible to authorized... 

 ...our clients' challenges and lay the foundation for human progress. Supporting a variety of business development assignments, Jacobs Document Publishers transform ordinary electronic documents into clean, clear, attractive publications. Working independently or with a Graphic... 

 ...Job Description: Job Title: Import Documentation ExecutiveKey Responsibilities: ~Customs Tariff Knowledge: Demonstrate expertise in understanding and applying custom tariff regulations. ~Documentation Handling: Manage both air and sea import documentation related to... 

 ...Job Description: Job Title: Documentation Executive – Import     ~Handle import documentation and checklist preparation ~Manage BOE (Bill of Entry) filing process ~Upload documents on e-Sanchit portal ~Coordinate with shipping lines and CHA for clearance ~Follow... 

Associate - Document Control (MOP) Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 

 ...Coordinate effectively with clients, shipping lines, and vendors for smooth shipment execution. Prepare, verify, and manage export documentation as per international trade standards. Oversee shipment planning and operations to ensure timely deliveries. Provide... 

 ...We are seeking a dedicated Collections professional to join our team in India. The ideal candidate will play a crucial role in managing our accounts receivable and ensuring timely collection of payments from clients. This position requires strong communication skills, attention... 

 ...Job Description Role Summary:     # Responsible for proactively contacting customers to collect outstanding payments, ensuring timely cash inflow and reducing Days Sales Outstanding  # Handles billing disputes, coordinates with internal teams to resolve issues, and... 

 ...US based Soft Collections (Voice Process) Shift- 5:30pm to 10:00am (any 9 hour shift in between) Working days- 5 day working 2 rotational offs Exprience- HSC/Graduate freshers and exprienced (BPO+ Non BPO) Salary- 17k- 32k +2+1 Age limit- up to 40 years Location... 

 ...About The Role Being a Collections & Credit Control Lead, you will be responsible for leading and managing the credit control and collections functions of key businesses of the company. Your primary objective will be to optimize cash flow, manage working capital, deploy... 

 ...Key Deliverables: Strategize and drive collections for the assigned region, ensuring compliance with collection processes Control roll rates and recovery from delinquent portfolios, managing bucket-wise delinquencies Develop and implement collection strategies and... 

 ...Role Responsibilities: Lead Agri collections data allocation and MIS processes Analyze portfolio trends, bounce rates, and recovery metrics Maintain loss models, track budgets, and forecast losses Coordinate with cross-functional teams for data-driven resolutions... 

 ...Make outbound calls to customers for collections and follow-ups on overdue payments. Maintain accurate records of customer interactions, payments, and promises to pay. Handle customer queries efficiently and professionally. Work towards achieving daily, weekly, and... 

 ...remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th... 

Key Responsibilities Billing and Credit Support : Assist customers in resolving billing and credit-related inquiries, ensuring a smooth and satisfactory resolution. Issue Resolution : Identify and address potential conflicts between clients and the business by providing...

 ...Role Responsibilities: Lead and motivate a team of 20 call center operators. Drive collection efficiency by improving RPC%, PTP%, and kept rates. Conduct regular coaching, performance reviews, and shift meetings. Manage roster, shrinkage, and performance improvement... 

 ...We are seeking a Senior Executive - Billing and Collection for the Real Estate Industry to manage the entire billing and payment collection cycle with developers. You will be responsible for following up on client payments, coordinating with the billing department for invoices... 

 ...Key Objective of the Job: ~ To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables... 

 .... Familiarity with latest developments in pharmaceutical education and research. Key Responsibilities: Lead and manage the collection strategy for Home Loans and LAP across multiple branches in the assigned zone. Monitor and control delinquency in the HL and LAP... 

 ...manage customer relationships to drive sales. Identify new business opportunities and achieve assigned targets. Ensure proper documentation and compliance. Coordinate with internal teams for smooth processing of cases. Requirements: Minimum 1 year of experience... 

 ...responsible for managing the complete lifecycle of vendor and collection agency onboarding, billing, cost provisioning, and compliance...  ...legal, compliance, and procurement teams for timely renewal and documentation of vendor agreements. Qualifications and Experience... 

 ...Customer Support Executive International Voice / Collections Process Location: Thane & Malad (Mumbai) Employment Type: Full-time | Rotational Night Shifts (US/UK Process) Week Offs: 2 Rotational Week Offs Immediate Joining Required Salary: 21,000 35,... 

 ...initial interviews 2. Maintain candidate databases and track recruitment metrics 3. Manage employee records and ensure all HR documentation is up-to-date 4. Support payroll processing and attendance management 5. Handle employee queries about HR policies, benefits,... 

 ...strategic financial decision-making. Ensure adherence to company policies and procedures across all departments. 6. Reporting & Documentation: Prepare monthly variance reports, financial reports, and key financial data for management. Ensure proper documentation and... 

 ...Call Centers in Malad, Andheri, Thane, Vashi for first bucket Collections and Customer service (Voice) Process and Email/Chat Process. Wfh...  ...ASSURANCE IN THE INDUSTRY NO CHARGES EXTENSIVE BRIEFING & DOCUMENTATION SUPPORT PROVIDED Candidates need to possess good English communication... 

 ...Hiring: U.S. 3rd Party Collections Specialist (Work from Home) in an International BPO. Job Role: Collections Specialist Process: U.S. 3rd Party Collections Shift: U.S. Night Shift (10 hours shift + 1-hour break) Work Type: Work from Home (Company-provided... 

 ...Excellent English communication skills • Strong problem-solving and customer handling ability • Mandatory: All education & employment documents --- Australian Telecom Process – Customer Service + Upselling Location: Malad / Thane (Work from Office) Salary: Up to ₹4...