Array ( [0] => cash-collection [1] => chandigarh ) Cash Collection Jobs in Chandigarh,Cash Collection Job Vacancies in Chandigarh
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Cash Collection Job Vacancies in Chandigarh

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Hiring Fresher - Counter Sales Executive - Chandigarh/Mohali

Classic Bakery

C Customer Relationship Cash Handling Cash Collection Team Leader
Role and responsibilityOpening/ClosingDusting,cleaning,moppingLoading/ UnloadingFridge CleaningArranging DisplayPackingCustomer handlingCash HandlingResponsible for cash loss( if any)Inventory CheckResponsible for stock loss (if any)GRN UpdateDSR UpdateSales Achieving
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Collection Executive

Excellence Credit Solutions

  • 1 yrs
  • 2.5 Lac/Yr
  • Chandigarh
Good Communication Skills Data Manager Cash Collection Strategic Communication Convincing Power Collections Recovery
A Recovery Agent/Collection Executive is primarily responsible for recovering overdue payments from individuals or businesses. This involves contacting debtors, negotiating repayment plans, and maintaining accurate records of all collection activities. The role requires strong communication and negotiation skills to resolve outstanding accounts while adhering to company policies and legal regulations. Key Responsibilities:Contacting Debtors:Reaching out to individuals or businesses with overdue payments via phone, email, or mail to discuss the outstanding debt and negotiate repayment terms. Negotiating Repayment Plans:Working with debtors to establish feasible repayment schedules that align with their financial situations and company policies. Maintaining Records:Keeping detailed and accurate records of all collection activities, including communication logs, payment agreements, and account statuses. Resolving Disputes:Investigating and resolving any discrepancies or disputes related to the debt, ensuring a fair and amicable resolution. Following Company Policies and Legal Regulations:Adhering to all relevant company policies and legal requirements regarding debt collection practices. Meeting Collection Targets:Achieving assigned collection targets and contributing to the overall reduction of outstanding debt. Escalating Cases:Identifying and escalating complex or unresolved cases to the appropriate legal or management teams. Preparing Reports:Generating regular reports on collection activities and performance, providing insights into outstanding debts and recovery efforts. Collaborating with Internal Teams:Working with other departments, such as sales or customer service, to resolve billing issues and facilitate the recovery process. Providing Excellent Customer Service:Maintaining a professional and empathetic approach while interacting with debtors, ensuring a positive experience even in difficult situations.
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Cashier Fresher

Willance Industries Private Limited

Customer Handling Cashier Activities Cash Collection
Urgent Hiring India Leading Grocery Mall Company (Only Male Candidates) Designations & Salary (In Hand CTC): Packer 10,185 CTC 13,599 Cashier 10,967 CTC 14,642 Sales Associate 10,185 CTC 13,599 Godown Assistant 10,967 CTC 14,642 Shift: Rotational Shifts Location: all over Punjab Gender: Male Only Qualification: 10th to 12th Pass Age Limit: 18 to 25 Years Documents to Carry for Joining: Resume Aadhar CardPlease share your resume on 9803682838,7657902530
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Computer Accounting

Shri Shyam Traders

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Chandigarh
Cash Handling Cash Collection Manual Accounting
Computer Accounting
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Jobs by Related Category

Hiring For Cashier

Star Airways

Tally Customer Handling Policy Servicing Bank Reconciliation Cash Handling Cashier Activities Cash Collection Money Transfer Counter Sales Excel Report Preparation Petty Cash Management Fund Transfer
Hiring for 987 Cashier Jobs in Delhi,Gurgaon,Chandigarh,Faridabad,Indore,Bhopal,Gwalior,Patna,Gaya,Kanpur,Lucknow,Gorakhpur,Jabalpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, B.A, B.B.A, B.Com, B.Ed, B.Sc, M.A, M.Sc with Good knowledge in Tally,Customer Handling,Policy Servicing,Bank Reconciliation,Cash Handling,Cashier Activities,Cash Collection,Money Transfer,Counter Sales,Excel Report Preparation,Petty Cash Management,Fund Transfer etc.
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Urgent Requirement For Sales Officers

Realty Rise Group

Marketing Communication Cash Collection
Job Title: Sales Officer (Field)Job Summary:As a Sales Officer (Field), your primary responsibility is to drive sales and achieve revenue targets by actively engaging with potential customers, promoting products or services, and building strong relationships within your assigned territory. You will be responsible for identifying new business opportunities, maintaining existing client accounts, and providing excellent customer service to ensure customer satisfaction and loyalty.Key Responsibilities:Conduct regular visits to potential and existing customers within the assigned territory to promote products or services and generate sales leads.Develop a deep understanding of the company's products or services, their features, benefits, and competitive advantages to effectively communicate them to customers.Identify and pursue new business opportunities by prospecting, cold calling, and networking with potential clients.Build and maintain strong relationships with key decision-makers, influencers, and stakeholders to enhance business opportunities and achieve sales targets.Provide accurate and timely information to customers regarding product specifications, pricing, promotions, and delivery schedules.Collaborate with internal teams such as marketing, product development, and customer support to address customer needs, resolve issues, and ensure customer satisfaction.Prepare and deliver sales presentations, proposals, and contracts to prospective clients, outlining the benefits and value proposition of the company's products or services.Monitor market trends, competitor activities, and customer feedback to identify areas for improvement and develop strategies to stay ahead in the market.Maintain detailed records of sales activities, customer interactions, and sales transactions using CRM software or other relevant tools.Achieve monthly, quarterly, and annual sales targets set by the company and report progress regularly to the sales manager or team leade
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Collection Agent

Singla Enterprises

Collection Management Debt Management Cash Handling Night Auditing Cashier Activities Cash Collection
Job Responsibilities:-The right candidates should meet the below mentioned criteria :Owning an android Smartphone is compulsory.Must own a 2-wheeler vehicle.Location specific geographical area and market knowledge.Should be willing to travel daily.Candidate should have experience in collection and recovery.If candidate is DRA certified then we can consider him for banking recovery hard buckets.
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Collection Officer

Smart4talent

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Chandigarh
Sales Finance Cash Collection Collection Management Debt Management Credit Control Debt Collection Walk in
DESIGNATION: Collection OfficerQUALIFICATION: Any graduateEXP: 1 to 3 years SALARY: 13 to 20 k pm LOCATION: ChandigarhSKILLS REQUIRED: debt collection,Communication skills,JOB DESCRIPTION:We are looking for a Collections Officer to assist with the collection of outstanding debts. The Collections Officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.ROLES & RESPONSIBILITIES:- Manage and deliver monthly performance in terms of resolution,rolls backs,recovery rates /values as per target set for the assigned portfolio.-To achieve collection targets of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Collections.-Achieve the money collection under principal,fees & charges as per targets .-Regular visit to yard and reporting the discrepancies/complaint item as a visit report.Ensure repo process.-Effectively address disputes,expired etc cases to prevent any probable escalation and highlight sensitive accounts to Collection Officer to prevent the same. Solving non starter cases-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used with the number of visits,contacts ,PTP conversion ratio etc.-Settlement process involving issue of settlement letters to be in line with approvals received .Ensure nil delay in cash TAT and MIS-posting of payments.-Negotiation skills ,relationship skills.Affirmative in nature,strong Leadership skills,Clarity of thought and perseverance.-Working knowledge of computers.
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