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Cash Collection Jobs

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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Jaipur
Bills Payable Bills Receivable Cash Collection Cash Handling Customer Management Stock Taking
Position Title:Accounts Cum CashierDepartment:Accounts & FinanceReporting To:Accounts Manager / Finance ManagerJob Summary:The Accounts Cum Cashier is responsible for managing daily cash transactions, maintaining accounting records, handling receipts and payments, preparing vouchers, supporting financial reporting, and ensuring proper documentation of all financial activities. The role requires accuracy, integrity, and compliance with company financial policies.Key Responsibilities:Accounts ManagementRecord daily accounting transactions in Tally/ERP software.Maintain books of accounts, ledgers, and financial records.Prepare journal entries, payment vouchers, receipt vouchers, and contra entries.Perform bank reconciliation and cash reconciliation regularly.Assist in monthly and annual account closing activities.Cash HandlingReceive and disburse cash as per company policies.Maintain daily cash book and petty cash records.Verify cash receipts and payments with supporting documents.Ensure physical cash balance matches the cash book balance.Deposit collections into bank accounts as required.Billing & ReceivablesGenerate invoices and receipts.Follow up with customers for outstanding payments.Maintain customer and vendor account records.Track receivables and payable schedules.Banking ActivitiesPrepare cheques, RTGS, NEFT, and online payment transactions.Coordinate with banks for routine banking activities.Maintain records of bank deposits and withdrawals.Compliance & DocumentationMaintain proper filing of invoices, vouchers, and financial documents.Assist in GST, TDS, and statutory compliance documentation.Support auditors during internal and statutory audits.Ensure compliance with company accounting policies.MIS & ReportingPrepare daily cash reports.Generate expense reports and payment summaries.Provide accounting data and reports to management as required.Assist in preparing monthly MIS reports.Required Qualifications:B.Com / M.Com preferred.Knowledge of Accounting Principles.1-3 years of experience in Accounts and Cash Handling.Required Skills:Proficiency in Tally Prime/ERP Software.Knowledge of GST, TDS, and basic taxation.Strong numerical and analytical skills.MS Excel and MS Office proficiency.Attention to detail and accuracy.Good communication and organizational skills.Key Performance Indicators (KPIs):Cash Reconciliation Accuracy - 100%.Timely Entry of Transactions.Bank Reconciliation Completion.Error-Free Voucher Processing.Collection Follow-up Effectiveness.Timely Invoice Generation.Documentation Accuracy.Compliance Submission Timeliness.Petty Cash Management Accuracy.MIS Report Submission Timeliness
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Kammanahalli Bangalore
Cash Collection Strategic Communication Collections Recovery Convincing Power Negotiation Skills
Job Opening
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Urgent Requirement For Collection Executive Fresher

Ashpa Global Services Private Limited

  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Chandrapur
Cash Collection Convincing Power
o Directly Contact Delinquent Customers At Their Homes Or Businesses To Discuss Their Overdue Payments And Initiate Collection Efforts.o Analyze Customer Financial Situations To Understand Their Ability To Repay And Identify Potential Collection Strategies. o Negotiate Repayment Plans With Customers, Including Instalment Agreements, To Facilitate Debt Recovery While Maintaining Positive Customer Relationships.o Collect Payments From Customers In Person, Ensuring Proper Documentation And Recording Of Transactions.o Adhere To All Local And National Debt Collection Laws And Regulations During Interactions With Customers.o Regularly Update Management On Collection Progress, Including Outstanding Debt Amounts, Recovery Rates, And Customer Interactions.o Accurately Documenting All Interactions With Debtors, Including Payment Promises, Agreed-Upon Terms, And Any Relevant Details In The Crm System (Feedback & Trail Upload). o Travel To Different Locations To Meet With Customers, Including Their Homes And Workplaces. o Handle Escalated Customer Issues And Refer Complex Cases To The Appropriate Department When Necessary.
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  • Fresher
  • 1.3 Lac/Yr
  • Female
  • Agra
Cash Collection Convincing Power Collections Recovery BPO Operations Strategic Communication
We are seeking a motivated and dedicated Collection Executive to join our team in Agra. This is an excellent opportunity for fresh graduates who are eager to begin their career in finance and customer service.As a Collection Executive, your primary responsibility will be to follow up on outstanding payments from customers. You will need to communicate effectively and professionally to ensure that debts are settled in a timely manner. This includes contacting clients via phone and email, and maintaining accurate records of all interactions and transactions. You will also need to identify potential payment issues and work with clients to negotiate payment plans if necessary. Additionally, you will be expected to build and maintain positive relationships with customers to encourage timely payments. Your role will involve collaborating with other team members to meet monthly collection targets and providing reports on collection activities to management. To succeed in this position, you should have strong communication skills, be detail-oriented, and possess good problem-solving abilities. You should enjoy working with numbers and have a basic understanding of financial concepts. A high level of professionalism and the ability to handle sensitive information discreetly is essential.
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  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Ludhiana
Channel Sales Cash Handling Counter Sales Showroom Sales Cash Collection
A Counter Sales Representative acts as the primary point of contact for customers, responsible for greeting customers, understanding needs, recommending products, processing payments, and maintaining store cleanliness. They drive sales by providing expert product knowledge and fast service, often handling inventory replenishment, and resolving customer complaints efficiently.Location - Sundernagar LudhianaKey ResponsibilitiesCustomer Service: Greet customers immediately, assist with product selection, and provide detailed product information to drive sales.Sales Processing: Efficiently handle transactions, including cash, credit cards, and invoicing.Product Knowledge: Maintain in-depth knowledge of products, pricing, and current promotions.Inventory & Maintenance: Monitor stock levels, restock shelves, and keep the counter/store area clean and organized.Order Management: Process customer orders from inquiry to final delivery.Relationship Building: Foster positive relationships to encourage repeat business.Required Skills and QualificationsEducation: High school diploma or GED is usually required.Experience: Proven experience in retail sales, customer service, or a similar, fast-paced environment.Communication: Excellent interpersonal skills to interact with customers professionally.Technical Skills: Proficiency in using point-of-sale (POS) systems, cash registers, and basic computer software.Physical Stamina: Ability to stand for long periods and lift or move merchandise.Sales Orientation: A passion for sales and a focus on achieving, or exceeding, daily/monthly targets.
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Hiring Fresher / Cashier / 10th Pass

Badri Ice and Cold Drinks Depot

  • 0 - 1 yrs
  • Surat
Customer Handling Cashier Activities Cash Handling Counter Sales Petty Cash Management Money Transfer Policy Servicing Cash Collection Fund Transfer
We are looking for a dedicated Cashier to join our team in Surat. In this role, you will handle transactions, support our customers, and ensure a smooth checkout experience. **Key Responsibilities:**- **Processing Transactions:** You will accurately handle cash, credit, and debit card transactions to ensure customers receive correct change and receipts. - **Customer Service:** Providing friendly and helpful service is essential. You should be ready to assist customers with their inquiries and ensure they leave satisfied.- **Maintaining Cash Register:** It is important to keep the cash register organized and ensure all funds are accounted for at the end of your shift.- **Handling Returns and Exchanges:** You will process returns and exchanges smoothly by following company policies, ensuring customer satisfaction while adhering to our guidelines.- **Updating Inventory:** Assisting in monitoring stock levels at the checkout area and reporting items that need to be replenished or restocked.**Required Skills and Expectations:**- Basic math skills are necessary to handle transactions accurately and efficiently.- Strong communication skills will help in dealing with customers effectively and courteously.- Attention to detail is crucial for ensuring all transactions are precise and that the cash register balances correctly.- A positive attitude and a willingness to learn will help you grow in this role, especially if you are new to the workforce.- Flexibility to work different shifts as needed, ensuring coverage during busy hours and events.
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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Kolkata
Customer Relationship Handling Food Packaging Customer Handling Cash Collection Management Skills
Delhi Chai CafeJob Title : Cafe Associate / F&B Service Staff Location: Kolkata, Southern Avenue ( South Kolkata)
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Cashier Jobs in Europe (Full Time)

World Overseas services LLP

Cashier Head Cashier Cash Handling Cash Collection Branch Cashier Accountant Cashier Front Office Cashier
We are looking for a reliable and friendly Cashier to join our team in Germany. The ideal candidate will have 2 to 8 years of relevant experience and a diploma. As a Cashier, you will play a crucial role in ensuring smooth transactions and providing excellent customer service.**Key Responsibilities:**- **Process Transactions:** Handle cash, credit, and debit card transactions accurately and efficiently. This includes scanning items and giving change or receipts to customers.- **Customer Service:** Greet customers warmly and assist them with their purchases. Listen to their needs and address any concerns to ensure satisfaction.- **Maintain Cash Drawer:** Keep your cash drawer balanced throughout your shift and report any discrepancies immediately. This helps in maintaining financial accuracy.- **Handle Returns and Exchanges:** Process returns and exchanges according to store policies, ensuring a smooth and friendly experience for customers.- **Keep Workspace Clean:** Maintain cleanliness and organization of the checkout area. A tidy workspace creates a pleasant environment for both customers and staff.- **Collaborate with Team:** Work closely with colleagues to support each other during busy periods, fostering a teamwork spirit to enhance service quality.**Required Skills and Expectations:**- Strong basic math skills and attention to detail to ensure accurate processing of payments.- Excellent communication skills to effectively interact with customers and team members.- Ability to work in a fast-paced environment and remain calm under pressure.- A friendly and approachable demeanor, providing a welcoming atmosphere for customers.- Basic computer skills to operate the point-of-sale system.- Reliability and punctuality are essential, as cashiers are crucial to daily operations.- Previous experience in cash handling or customer service roles is preferred.
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Cashier Cash Handling Cash Collection Clerk Cashier Branch Cashier Accountant Cashier Executive Cashier
Job Descriptioneducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation
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  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Shenoy Nagar Chennai
Collections Recovery Cash Collection Collection Process Collection Agent Payment Collection Debt Recovery Team Leader DRA Executive
JOB DESCRIPTION - COLLECTIONS TEAM LEADERJob Title: Collections Team LeaderDepartment: CollectionsRoles & Responsibilities: Lead and manage the collections team to achieve monthly targets Monitor daily productivity and collection performance Track team attendance and maintain workforce discipline Support agents in handling difficult customer interactions Prepare and share daily/weekly performance reports Conduct coaching, training, and performance reviews Ensure adherence to company policies and compliance guidelines Analyze collection trends and implement improvement plans Coordinate with internal departments for issue resolution Drive team motivation and engagement activitiesJOB DESCRIPTION - TELECALLER (COLLECTIONS)Job Title: Telecaller - CollectionsDepartment: CollectionsRoles & Responsibilities: Contact customers through calls regarding payment follow-up Remind customers about due and overdue payments Maintain professional communication with customers Update call status and customer responses in the system Resolve basic customer queries related to payments Achieve daily and monthly collection targets Escalate complex cases to Team Leader when required Maintain accurate call records and reports Follow company compliance and calling guidelines
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Collection Manager (4-9 Years)

Samasta Globazo Solution LLP

  • 4 - 9 yrs
  • 2.5 Lac/Yr
  • Dunlop Kolkata
Cash Collection Cluster Team Lead
We are looking for candidate for Collection and Recovery on NPA Portfolio, who has experience is handling team and also self performer.The candidate should have good experince in collection and recovery himself/herself and can also handle team performance.The candidate should achieve daily team DRR collection and team's month end collection targets.The candidate should preferably be DRA certified.The candidate should have good Computer knowledge on Excel and can maintain daily MIS via vlookup.The candidate should be fluent in Hindi and Bengali (any other known laguage would be preferable).The candidate should be open for to work from 10:00 AM to 7:00 PM.Candidates within 5km radius from Dunlop location would be preferable.
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Hiring Fresher / Collection Boy / 12th Pass

GGC Industries Private Limited

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Murshidabad
Problem-solving Cash Handling Customer Service
We are looking for a dedicated Collection Boy to join our team in Murshidabad. This position is ideal for someone who is organized and has strong communication skills. Key Responsibilities:- **Collect Payments**: You will visit clients to collect payments for services or products, ensuring timely and accurate collection.- **Maintain Records**: It is important to keep accurate records of all collections made, including payments received and any outstanding amounts.- **Customer Interaction**: You will interact with customers daily, answering any questions they may have and providing excellent service to maintain good relationships.- **Report Back**: After each collection round, you will need to report back to the office, sharing updates on collected payments and any issues faced during collections.Required Skills and Expectations:You should be at least a 12th grade pass and be able to communicate effectively in both spoken and written forms. A positive attitude and friendly approach towards clients is essential. Punctuality and reliability are expected since you will need to manage your collection schedule effectively. Basic math skills are important for handling cash and keeping records accurate. You should be able to work independently and follow instructions closely. As a male candidate, being physically fit for fieldwork and having a valid transportation method is essential for this role.
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Sanjay Place Agra
Cash Collection
We are seeking a dedicated Collection Officer to join our team in Sanjay Place, Agra. The ideal candidate will manage accounts to ensure timely payments, fostering positive relationships with clients. A graduate with 1-3 years of experience in collections is preferred.Key Responsibilities:1. **Debt Collection**: Reach out to clients via phone, email, or in-person to follow up on overdue payments and resolve any payment issues.2. **Account Management**: Maintain detailed records of all transactions, interactions, and payment agreements. This ensures clear communication and follow-up.3. **Client Relations**: Build strong relationships with clients to encourage timely payments and address their concerns professionally, fostering goodwill while pursuing collections.4. **Reporting**: Prepare regular reports on collection status, outstanding debts, and payment trends to track performance and assist in strategic planning.5. **Negotiation**: Work with clients to negotiate payment plans or settlements, ensuring both their needs and the company
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Collection Agent (1-2 Years)

DEBTCARE ENTERPRISES PRIAVTE LIMITED COMPANY

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Bowenpally Secunderabad
Cash Collection BPO Operations Collections Recovery
Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool.* Educate customers about cibil and collect pending amount.* Maintain adequate knowledge levels on products, processes and systemsused* Ensure collection target are met* Skills Required:o Excellent verbal communication skillso Time management skills to manageo Ability to comprehend, capture as well as interpret basiccustomer informationo Strong communication with customero Knowledge of Banking / Credit cards/ Cibil / Loan preferred
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  • 1 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Cash Collection Tally Cash Handling Cashier Activities Petty Cash Management
We are seeking a reliable Cashier to join our team in Gurgaon. The ideal candidate should be detail-oriented and possess good communication skills. **Key Responsibilities:**- **Processing Transactions:** Accurately handle cash, credit, and debit transactions. Ensure each transaction is processed swiftly to provide a seamless experience for customers.- **Customer Assistance:** Greet customers warmly and assist them with their purchases, answering any questions they may have about products and services.- **Maintaining Cash Register:** Keep the cash register organized and ensure that it balances at the end of shifts. This includes counting cash and reconciling discrepancies.- **Handling Returns and Exchanges:** Process returned or exchanged items by following company policies. This requires understanding the return policy to assist customers correctly.- **Stock Management:** Assist in keeping the sales area organized and stocked. This may involve helping to restock shelves and ensuring items are easily accessible to customers.**Required Skills and Expectations:**- A high school diploma (12th pass) is required; additional education in finance or retail management is a plus.- Strong numerical skills and the ability to handle money accurately.- Excellent communication skills to interact friendly with customers and coworkers.- Attention to detail to ensure accuracy in processing transactions and handling inventory.- A positive attitude and willingness to work in a fast-paced environment.- Must be able to work full-time hours and be available to work from the office in Gurgaon.
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Cashier Fresher

Hirex Group

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Dhanbad
Cash Handling Cash Collection Money Transfer
A cashier is responsible for processing customer payments accurately, handling cash and card transactions, scanning items, and providing excellent customer service. Key duties include managing the cash register, issuing receipts, handling returns/exchanges, maintaining a clean checkout area, and greeting customers to enhance their shopping experience.
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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Pune
Collections Recovery Payment Collection Strategic Communication Negotiation Skills Cash Collection
We hired Both Freshers and experience candidates those interested in field work of collection and Recovery
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  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Lower Parel Mumbai
Collections Recovery Debt Recovery Negotiation Skills Cash Collection Strategic Communication Collection Process Collection Executive Debt
US Collection Executive - Night ShiftJob Brief: We are seeking a proactive and detail-oriented US Collection Executive to manage rent collections and follow up on overdue payments from tenants in the United States. This role involves making collection calls, drafting formal notices, managing collection data, and ensuring timely reporting. The ideal candidate will have experience in U.S. billing practices and a strong understanding of customer payment processing.
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  • 1 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 48
Collections Recovery Cash Collection Collection Agent Collection Executive Payment Collection Collection Analyst
As a Collection Executive, your main responsibility will be to manage and oversee the collection of outstanding payments from customers. You will play a key role in maintaining healthy cash flow for the company. **Key Responsibilities:**- **Contact Customers**: Reach out to customers through phone calls and emails to remind them about overdue payments and provide assistance when needed. Clear communication is essential to maintain a positive relationship.- **Manage Accounts**: Keep detailed records of collections, payments made, and outstanding amounts. This helps in tracking progress and identifying any recurring issues.- **Resolve Disputes**: Address any queries or disputes raised by customers regarding their payments. You will need to listen carefully and provide solutions or escalate the issue as necessary.- **Follow Up**: Regularly follow up with customers who have overdue payments. Consistent communication will help encourage timely payments.- **Update Records**: Ensure all customer information and payment statuses are accurately updated in the company's database. This aids in better management of accounts receivable.**Required Skills and Expectations:**Candidates should have completed at least the 12th grade. While previous experience is not mandatory, any relevant experience will be a plus. Strong communication skills are essential, as you will interact regularly with customers. You should possess good organizational skills to manage multiple accounts efficiently. A basic understanding of finance and payment processes will be beneficial. Being persuasive and assertive, yet polite, is crucial for effective collections. Proficiency in using computers and basic software is also expected to perform your duties effectively.
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Customer Handling Cash Handling Cashier Activities Money Transfer Cash Collection Fund Transfer Tally
( 5 STAR HOTEL PREFERRED )Job Position - CashierJob location - Cyprus (Nicosia)Salary - 1485 EURO Job time - 8 hours duty 6 days Selection mode - online mode REQUIREMENTS * 3 to 6 year experience * Good English communication BENEFITS * Food and Accommodation * Transport Provided * Medical + Insurance* One year Renewable contract JOB RESPONSIBILITIES * Greet customers and take food drink orders accurately * Handle cash , card and digital payments and give correct change * Operate POS system and issue bills receipts * Manage order tickets and coordinate with kitchen staff* Maintain cleanliness of counter area and address customer queriesKindly arrange suitable candidates at the earliest convenienceSincerely HR Manager
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Cashier Cash Handling Cash Collection Head Cashier Branch Cashier Front Office Cashier Accountant Cashier Executive Cashier
Job Descriptioneducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation
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