Payment collection jobs in Bhubaneswar

 ...Role & responsibilities Preferred candidate profile In-depth Knowledge of payment process Leading team and be the point of contact for escalations Represent GBS at locations and have excellent presentation skills Manage governance calls and escalate open items... 

 ...Our Requirements: - Position – Collection Manager Number of Vacancy- 3 Location – Odisha & Bihar Qualification – BCOM ,MBA(FINANCE...  ...& Responsibility: - Key Responsibilities: # Follow-up on Payments: Regularly follow up with clients for pending payments.... 

 ...Job Position: Product Manager - Payment Gateway Job Locations: Bhubaneswar/ Mumbai Compensation: Negotiable Experience: 5+ Years Job Type: Full Time Company Introduction iServeU is a modern banking infrastructure provider in APAC region, empowering financial... 

• Responsible for targets allocated to Branches • Managing Team of 7-10 FOS and motivate them to achieving the business targets. • Interacting with the circle head and maintaining cordial relationship for facilitating business • Providing necessary support to BANCA RETAIL...

 ...negotiations. ~Coordinate with accounts for invoicing, budgeting, and payments. ~Lead a small team for warehouse, packaging, and delivery...  ..., elegant necklaces, or intricately designed rings, their diverse collection is curated to meet the unique needs of each client.... 

 ...targets and revenue goals. Negotiate pricing, contract terms, and payment conditions to successfully close sales deals. Prepare and...  ...and resolve any customer-related issues. Assist the accounts department in payment follow-ups and collection efforts as required.... 

 ...against purchase orders and receipts, and ensure timely and accurate payments. Reconcile vendor statements and resolve any discrepancies....  ...accounts for delayed payments and initiate follow-up for collections. Process customer receipts and reconcile accounts receivable... 

 ...Calling Executive to join our team. The ideal candidate will be responsible for making outbound calls to clients to ensure timely collection of payments and assist in resolving any related issues. Responsibilities Conduct outbound calls to customers to collect payments... 

 ...reconciliations. Accounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing of invoices, payments, and collections. Review and reconcile vendor statements, identify discrepancies, and work with vendors to resolve issues. Monitor... 

 ...and appropriately. 4. Financial Management: - Ensure timely collection of hostel consulting fees from service providers to PW in...  ...Finance Team - Communicate with students and parents regarding fee payments and any financial concerns. 5. Parent Communication: -... 

 ...Managing distributors to ensure primary sales plan is achieved as per defined category wise sales plan Collections:  Ensure timely clearance of outstanding payments from distributors Customer Orientation Product launches:  Positioning new product line/brand/SKU in... 

 ...delivery schedules as well as comprehensive techno commercial documents for conventional power plant projects. Follow up and collection of payments, EMD and expired BGs from the customers. Requirement Profile Formal education: BE – Mechanical Professional... 

 ...internal customers (Contractors, Sales HO and Accounts) and internal customer in various stages of the contract till the final payment is collected and handover ceremony performed. Supporting the sales and marketing function Giving suggestions, in interest of organizing... 

 ...to work in a fast-paced environment. Key Responsibilities: Record daily financial transactions (sales, purchases, expenses, payments, etc.) in accounting software. Prepare and maintain ledgers, balance sheets, profit and loss statements, and other financial... 

Job Description :- Authorize.net makes it simple to accept electronic and credit card payments in person, online or over the phone. We've been working with merchants and small businesses since 1996. As a leading payment gateway, - Authorize.net is trusted by more than 445,00... 

 ...Experience of project sales & institutional/project customers (preferred). Must execute the complete cycle from Enquiry generation to payment collection. ~Strong understanding and knowledge of techno-commercial sales. ~Willingness to work in project sales is must. ~Having a... 

 ...financial enterprises with embedded fintech solutions for their customers.iServeU is one of the few certified partners with National Payment Corporation of India (NPCI), VISA for various products.iServeU also provides a cloud-native, micro services-enabled, distributed platform... 

 ...Ensure seamless integration and coordination between ERP, CRM, and order management systems. 4. Monitor platform performance, address payment gateway issues, and ensure prompt resolution of technical problems. 5. Collaborate with tech and product teams to enhance the user... 

 ...strategies.- Monitor project progress, adjust plans as needed, and ensure alignment with business goals and technical requirements.- Collect and analyze project data (timelines, resources, costs) to provide actionable insights and make informed decisions.- Regularly report... 

 ...multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait . We started in 1984 with a...