Average salary: Rs234,528 /yearly
More statsSearch Results: 400 vacancies
...VacancyUploadedByRohini
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Responsibilities:
Visit clients & banks
Collectionof payments /cheque from client
Cheque deposite
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Skills:
~2 wheeler driving
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...Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
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Skills:
~ Problem Solver
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...About Us:
Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants... ...of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
...Candidates should have minimum 6 months experience in field collections Responsible to visit on field and collect payment of overdue EMIs
Must possess a two wheeler under valid driving license
Should have good negotiation skills and communication skills - Good in local...
Rs 10 - 15 lakhs p.a.
...Responsible for managing and undertaking collections process for debts.
Regularly track the portfolio for specific buckets for the assigned area.
Track control the delinquency of the area, Bucket-wise DPD wise .
Responsible to allocate and achieve targets from agencies...
Rs 7 lakh p.a.
...TL Responsibilities:
Oversee day-to-day operations of a Collections process
Delegate tasks and set deadlines
Monitor team performance and report on metrics
Motivate team members
Delivery and team management
Identify and resolve exceptional queries
Reporting...
Rs 10 - 14 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
...Education Specialisation Details
Graduate B.Com
Job Description Manage transactions with customers using cash registers.
Collect payments whether in cash or credit.
Issue receipts, refunds, change or tickets.
Resolve customer complaints, guide them and...
RFQ generation, feasibility study, costing, pricing, quotations, contract negotiations, payment collection.
• Business development in local market
• Support to senior management for Planning and implementing marketing strategies.
• Sales plan and review actions to achieve...
...on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will... ...that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that...
...achieve the target & make them Performer.
Dealing with them as a problem solver.
Follow the payment terms as per the said commitments & give end results.
Collection of debtors and keep the accountability, proper co-ordination with Accounts team.
Follow up with...
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Responsibilities:
Manage transactions with Clientusing cash registers
Collect payments whether in cash or credit
Issue receipts, refunds, change
Car Amount Cash Collection
Cash Countings
Cash Deposits To...
...===============================================
Responsibilities :-
Manage transactions with Clients using cash registers
Collect payments whether in cash or credit
Issue receipts, refunds, change
Daily Cash Handling
Maintaining Cash Entries
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...===============================================
Responsibilities:
Manage transactions with petientsusing cash registers
Collect payments whether in cash or credit
Issue receipts, refunds, change
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Skills:
~ Computer...
...Responsibilities :-
Manage transactions with customers using cash registers
Scan goods and ensure pricing is accurate
Collect payments whether in cash or credit
Issue receipts, refunds, change or tickets
Redeem stamps and coupons
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Responsibilities :-
Manage transactions with Clientusing cash registers
Collect payments whether in cash or credit
Biling Work
Cash Countings & Handling Cash
Cash Deposits To Banks
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...after-sales service.
Always ask them for true feedback.
Servicing the client after receiving the order till the time of collection of payment.
Resolve the queries and questions of all the clients.
Give or support the participants/clients about company products or...
...Responsibilities:
Managing transactions with customers using cash registers
Scanning goods and ensuring pricing is accurate
Collecting payments whether in cash or credit
Issue receipts, refunds, change or tickets
Redeem stamps and coupons
Cross-sell products and...
...cash, debit, credit and check transactions using a cash register or other point-of-sale system
Perform basic math functions to collect payments and make change
Operate registers, scanners, scales and credit card/debit card terminals
Memorize product locations...
