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Cash Collection Job Vacancies in Guwahati

Hiring For 12th Pass Freshers - Counter Sales Executive

Jus Jumpin Kids Entertainment Pvt. Ltd

Cash Handling Counter Sales Showroom Sales Cash Collection C Bills Receivable Bills Payable Basic Computer Skills Good Communication Skills
A Counter Sales Executive is responsible for attending to customers directly at the sales counter, providing product information, assisting in purchases, and ensuring excellent customer service. They act as the face of the company, promoting sales and maintaining customer satisfaction.Key Responsibilities:Greet and assist customers at the counter.Understand customer needs and recommend suitable products or services.Generate sales and process billing or payment transactions.Maintain product displays, stock levels, and cleanliness of the counter area.Handle customer queries, complaints, and returns professionally.Achieve daily/weekly sales targets.Keep updated with product knowledge and promotions.Key Skills:Excellent communication and interpersonal skills.Strong product knowledge and persuasive selling ability.Customer service orientation.Basic computer and billing knowledge.Positive attitude and teamwork.
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Collection Executive

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Guwahati
Negotiation Skills Convincing Power Collections Recovery Cash Collection Strategic Communication Presentation Skills Communication Skills
- Visit customers' locations to collect overdue payments in person.- Ensure that payments are collected in full and accurately recorded in company systems.- Build and maintain strong customer relationships through face-to-face interactions.- Address customer concerns regarding payments, billing disputes, and offer solutions in person.- Complete and maintain necessary documentation for every field visit, including receipts, payment confirmations, and customer interactions.- Recover overdue payments from customers by visiting them at their residences, offices, or showrooms.- Negotiate payment plans and settlement terms with customers who may have financial difficulties or disputes.- Ensure that all payments collected during field visits are accurately reconciled with the company's financial records.- Keep accurate records of customer interactions, payment status, and follow-up actions taken.- Update customer information in the system, ensuring all details are current for future communications.- Identify accounts that are repeatedly delinquent or have unresolved disputes, and escalate them to the appropriate internal teams (finance/legal).- Plan and organize field visits efficiently, optimizing the route to visit multiple customers within a given area.- Ensure all field collection practices comply with the companys policies and relevant legal requirements.- Gather customer feedback during field visits and report it back to management for potential improvements in products or services.- Collect cash payments, issue receipts, and ensure that all cash is securely handled and deposited into the company's account.- Coordinate with the finance and sales teams to verify payment details, resolve disputes, or adjust payment terms for specific customers.- Resolve on-site payment disputes in a professional manner, working with customers to ensure clarity and prompt settlement.
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