2,891 payment collection executive jobs in India.

About Moove Moove is building the world’s largest fleet and best-in-class technologies that power mobility platforms. Its flagship Drive-to-Own (DTO) product democratises access to vehicle ownership with a revolutionary revenue based financing model, enabling underserved mobility entrepreneurs to thrive.

• On-site

$3.7 USD

... if you're ready to seize the endless opportunities and leave your mark, come join us. THE ROLE Drive cash flow performance and operational excellence as a Collections Analyst at Everpure, serving as a functional ERP subject matter expert and global portfolio owner. In this high-impact position, you will bridge hands-on ...

Designation: Executive Accounts Reporting: Manager Accounts Key Result Areas: Ensure the purchase entries within 24 hours of the receipt of the bill. Ensure vendor payments as per ageing every week. Ensure the accountability of collection every day. Ensure the bank deposit on the same day of collection. Ensure the reconciliation ...

• On-site
• Full-time
• Contract

₹150 INR

... progress by unlocking the flow of money and access to services. Job Description Job Responsibilities Team Leadership and Management: Lead and manage a team of Collection Executives and collaborate with third-party recovery agencies. Provide close supervision, guidance, and support to ensure the team meets its targets. Performance ...

Job Overview:We are looking for an experienced Senior Software Engineer with 6+ years of hands-on experience in software development, payment processing, distributed systems, and modern API-driven architectures. The ideal candidate will have strong knowledge of Wire, ACH, and RTP payment systems, along with expertise in ...

• Full-time

Full time

... Overview :We are looking for an experienced ACI MTS Developer/Senior Developer with strong expertise in ACI MTS, Java, Mainframe COBOL, SQL, and cross-border payment messaging. The ideal candidate will be responsible for designing, developing, enhancing, and supporting ACI MTS components and transaction workflows, with a ...

Job Title: Executive Accounts - Receivable & Payable Job Summary Responsible for managing day-to-day Accounts Receivable and Payable activities, including billing, collections, vendor payments, reconciliations, accounting entries, compliance, and maintaining accurate financial records. Key Responsibilities 1. Process customer ...

... part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: - Achieve sales and collection targets; enforce a 30-day credit policy and monitor outstanding payments. - Collect documented orders with defined payment terms from dealers, distributors, ...

About the Role : We are looking for an experienced Power BI Developer with strong Java development expertise and mandatory Payments Domain experience to join our technology https://jobeax.com/link/V9v5V1Tltw2JcjY6 Responsibilities : - Design, develop, and maintain interactive Power BI dashboards and reports for payments ...

... improvements. As 'Enterprise Sales,' work with our Product, Support, and Technical teams to ensure the highest level of service for our customers. Ensure timely payment follow up with your respective customers and assist the finance team with any collection efforts. Desired Skills & Experience: 2-8 years of experience in selling ...

• Full-time
• Contract

Rs 3 - 4.2 lakhs p.a.

... follow-up . Negotiate with clients and close commercially viable event opportunities. Work towards achieving monthly and quarterly sales targets. Follow up on payments and ensure timely collections. Event Coordination & Execution Coordinate with internal teams, vendors, and production partners for event planning and execution. ...

... payment posting Payment allocation against invoices Advance and unidentified receipt handling Customer ledger reconciliation Bank receipt reconciliation 5. Collection & Follow-up Daily overdue monitoring Customer payment follow-up Collection planning Payment commitment tracking Escalation of long-outstanding balances 6. ...

• On-site
• Full-time
• Contract

32500 - 40k / month

... customer acquisition Number and quality of new project opportunities generated Sales pipeline value Repeat business and referrals Follow-up and CRM discipline Payment and collection follow-up Overall contribution to the Indoor Gardening business segment Bachelor's degree in Business Administration, Marketing, Engineering, ...

• Full-time
• Contract

$5 USD

... admissions, revenues, commissions, and collections. Maintain reconciliation trackers and MIS reports. Collections & Receivables Tracking Follow up on overdue collections and ensure timely realization of payments. Prepare aging reports and collection status dashboards. Coordinate with business teams to resolve collection-related ...

• On-site
• Contract

... upcoming construction projects for new sales opportunities. Monitor competitor products, pricing, and market activities. Achieve monthly and quarterly sales and collection targets and ensure timely payment follow-ups. Requirements: - Graduate in any discipline (MBA preferred) - 2–6 years of experience in sales of paints by coordinating ...

... in Accounts Receivable, Debt Management, Credit Control, Finance Operations, or a similar role . ~ Strong understanding of: - Invoicing and billing - Invoice payment allocation - Accounts receivable - Debt collection/follow-up - Account reconciliation - Supplier payments - Excellent verbal and written communication skills. ...

• Contract

... operations — monitoring finance mailboxes and queries and keeping finance trackers current. Accounts payable & vendor management — invoice processing and review, payment approvals, initiating payments through the banking platform, and resolving vendor queries. Accounts receivable & billing — updating client contract trackers, ...

• Contract

... operations monitoring finance mailboxes and queries and keeping finance trackers current. Accounts payable & vendor management invoice processing and review, payment approvals, initiating payments through the banking platform, and resolving vendor queries. Accounts receivable & billing updating client contract trackers, ...

• Full-time
• Contract

... center and are looking for dynamic, results-driven US B2B Collection Executives to manage our delinquent business financing portfolio. As a US B2B Collection Executive , you will be responsible for managing overdue business accounts, contacting delinquent US business owners (borrowers/merchants), negotiating repayment arrangements, ...