8

Cash Collection Job Vacancies in Jaipur

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  • 1 - 5 yrs
  • 2.8 Lac/Yr
  • Sitapura Jaipur
Cash Collection Collections Recovery
Job Title:Collection ManagerDepartment:Collections / RecoveryJob Summary:The Collection Manager is responsible for managing and overseeing the collection and recovery of outstanding payments from customers. The role involves leading the collections team, developing effective recovery strategies, ensuring timely collections, reducing delinquency rates, and maintaining positive customer relationships while ensuring compliance with company policies and legal regulations.Key Responsibilities:Manage and monitor the collection of outstanding payments from customers.Develop and implement effective collection and recovery strategies.Ensure timely collection of dues to minimize bad debts and delinquency.Supervise, guide, and monitor the performance of collection executives and field officers.Allocate collection cases to team members and track their performance.Contact customers via phone, email, or field visits to follow up on overdue payments.Negotiate payment plans and settlements with customers when necessary.Maintain accurate records of collections, customer interactions, and recovery status.Prepare and submit daily, weekly, and monthly collection reports to management.Ensure compliance with company policies, legal requirements, and ethical standards.Handle escalated cases and resolve complex recovery issues.Coordinate with sales, finance, and legal departments for effective recovery.Identify high-risk accounts and recommend appropriate recovery actions.Required Qualifications:Bachelors degree in Commerce, Business Administration, Finance, or related fieldMBA preferred (optional)1-5 years of experience in collections, recovery, or finance-related roleRequired Skills:Strong negotiation and communication skillsLeadership and team management abilityProblem-solving and decision-making skillsKnowledge of collection and recovery proceduresAbility to handle difficult customers professionallyGood knowledge of MS Office and reporting toolsKey Competencies:Debt recovery and collection managementTeam supervision and performance monitoringCustomer handling and negotiationRisk assessmentReporting and documentationCompliance and ethical practicesWorking Conditions:Full-time positionOffice and field workMay require travel for recovery activities
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Fresher hiring for Collection Agent

HI Tek Syndicate Company

  • 0 - 5 yrs
  • Vaishali Nagar Jaipur
BPO Operations Cash Collection Collections Recovery DRA Executive Field Tellecaller Recovery Agent
We are looking for a Collection Executive to join our team in Jaipur Vaishali Nagar. The ideal candidate should have 0-5 years of experience and at least a 12th pass education. Key responsibilities include managing BPO operations, cash collection, collections recovery, working as a DRA executive, field work, handling telecalling, and being a recovery agent. Required skills include strong communication, negotiation, and problem-solving abilities, along with attention to detail and the ability to work in a fast-paced environment. The position is full-time and requires work from the office.
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Sanganer Road Jaipur
Field Sales Executive Strategic Communication Cash Collection
Field Sales Executive responsibilities include:- Conducting market research to identify potential customers and generate leads- Meeting with clients to understand their needs and offer solutions- Developing and maintaining relationships with clients to ensure customer satisfaction- Meeting sales targets and KPIs set by the company- Providing feedback to the sales team and management on market trendsSkills required for a Field Sales Executive include:- Excellent communication and interpersonal skills- Strong negotiation skills and the ability to close sales
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Cashier

Shri Darshan Jewellers

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Vidhyadhar Nagar Jaipur
Cash Handling Cash Collection Account Basic Computers Time Management Record Keeping Communication
About Us:Shridarshan Jewellers is a trusted name in fine jewellery, offering gold, silver, diamond, and gemstone collections with integrity and excellence. We are looking for a dedicated and trustworthy Cashier to join our team and ensure smooth financial transactions while delivering great customer service.Key Responsibilities:Handle billing, invoicing, and processing of payments (cash, card, UPI, cheque).Maintain daily cash registers, receipts, and transaction records.Reconcile end-of-day accounts and submit reports to management.Ensure accuracy in cash handling and balance verification.Assist customers politely with billing queries and payment options.Coordinate with sales staff for smooth order processing.Follow company policies regarding financial documentation and security.Required Skills & Qualifications:Prior experience as a cashier, preferably in retail or jewellery.Strong numerical accuracy and attention to detail.Basic knowledge of accounting, GST, and billing software (Tally/Excel/POS).Trustworthy, disciplined, and customer serviceoriented.Good communication skills (Hindi/English).Ability to work under pressure during peak hours/festive seasons.
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  • 1 - 7 yrs
  • 2.0 Lac/Yr
  • Malviya Nagar Jaipur
Cash Collection Business Accountant Tally Cash Handling Tally ERP Retail
Need Cashier Cum Accountant.Near by person preferred
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Opening For Recovery Executive

MB ASSOCIATE OF GROUP

Debt Recovery Recovery Agent Field Executive Cash Collection
Please intrested Candidate you can apply this job
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Finance Executive

Shadowfax Technologies Pvt Ltd

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Jaipur
Cash Management Cash Collection Finance Executive
We are #hiring!Position: Finance Executives CollectionsWe are seeking experienced Credit and Collections Executives with a minimum of 5 years of experience in the relevant field of managing collections through negotiation and legal action.Job Description: Planning and implementing all aspects of collection functions and processes for delinquent clients. May progressively get involved in active clients in future. Initiate necessary legal action in all default cases referred by internal teams through internal and external resources. Manage & execute proceedings in all legal cases in a result oriented manner. Ensure that all cases allocated to external agencies are properly represented & monitored appropriately. Working closely with Senior management to respond to credit and collection concerns with existing and potential clients. Direct interaction with selected clients in resolving receivables delinquencies. Inspect and reconcile the books of accounts of Vendors and Self hubs wherever required. Checking the shipment details, adjustment of lost shipment and transfer of leftover shipments from closed hub to nearest operational hub in coordination with regional teams. To maintain and publish MIS & reports to track progress. To coordinate and cooperate with finance, legal and FPI teams of the Company to achieve desired results.You Are : Accounting graduate with relevant experience. Minimum 4 5 years of experience in collections through legal aid / managing delinquencies. Strong negotiating skills will be an added advantage.Locations-Lucknow Mumbai Bengaluru Jaipur Gurgaon Chandigarh Hyderabad ChennaiGuwahatiKolkataBihar#hiringimmediately #hiringalerts #hiring2022 #executivesearch #executiverecruitment #financejobs #cashmanagement #huboperations
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Collection Officer

Smart4talent

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Jaipur
Sales Cash Collection Collection Management Field Executive Field Boy Collection Officer Walk in
Designation : Collection OfficerQualification : 12th, GraduationExperience : 1 year Salary : 15000-30000/pmLocation : Jaipurindustry : finance Skills Required: Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseveranceJob role & Responsibility DUTIES AND 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 nonstarter 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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