29

Female Cash Collection Jobs

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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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  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Patna
Cash Collection Credit Control Upselling BPO Operations Negotiation Skills Convincing Power Inbound Process Collections Recovery Strategic Communication
We are seeking a dedicated and motivated Collection Executive to join our team in Patna. This is a full-time position suitable for female candidates with 0 to 3 years of experience. The ideal candidate will help manage and recover outstanding debts while maintaining customer relationships.Key Responsibilities:1. **Debt Collection**: Contact customers via phone, email, or in-person to collect overdue payments and resolve payment issues while ensuring a professional and courteous approach.2. **Account Management**: Maintain accurate records of customer interactions, payment agreements, and follow-up actions within our collection system to ensure up-to-date information.3. **Dispute Resolution**: Handle customer queries and complaints related to billing or payments, working to resolve disputes amicably and efficiently.4. **Reporting**: Prepare and submit regular reports on collection progress, outstanding accounts, and payment statuses to the management team for analysis and strategy development.5. **Compliance**: Follow all company policies and legal requirements related to debt collection, ensuring adherence to ethical standards and practices in communications with customers.Required Skills and Expectations:Candidates must have a bachelors degree and preferably some experience in customer service or collections. Strong communication skills, both oral and written, are essential to effectively interact with clients. Candidates should be organized, detail-oriented, and able to work independently in a fast-paced environment. Additionally, candidates should have basic proficiency in computer applications to manage records and reports. A positive attitude and the ability to negotiate are vital for success in this role.
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Hiring Fresher / Cashier / 10th Pass

Ally and Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • 7.0 Lac/Yr
  • Female
  • Saudi Arabia
Cashier Executive Cashier Branch Cashier Cash Handling Accountant Cashier Head Cashier Clerk Cashier Front Office Cashier Cash Collection CASHIER
Key highlights: Employment Visa 2-Year Contract Full Support (Food, Accommodation, Transport, Medical, insurance) Airport Pickup Over time DutyJob Description: Super Market Cashier in Saudi Arabia to handle billing at POS, manage cash/card payments, and deliver fast, friendly customer service with overtime benefits.Job Location: Saudi ArabiaSector: OPENKey ResponsibilitiesScan items accurately at the POS, verify prices/offers, and ensure fast checkout for customers.Handle cash, card, and digital payments, issue receipts, and return correct balance without errors.Greet customers politely, answer basic product/billing queries, and provide a positive shopping experience.Maintain a clean, organized cash counter, keep bags/supplies ready, and follow basic hygiene rules.Balance the cash drawer at the shift end, report discrepancies, and follow company cash-handling policies.Salary & EarningsBasic salary: 1500 to 2500 SARAllowance: 300 to 500 SARExtra commission and Incentive ProvidedWork ScheduleDuty hours 10 to 11 Hrs (including break)Working 6 days.Leave policy: As per Company Policy/Local Labour LawTerms & Conditions (T&C)Contract period: 2 YearsVisa type: Employment VisaAge range: 20 to 45Education: 12th Experience: Good communication skillLanguage: Basic speaking English / ArabicAccommodation: Provided by the companyFood: Self or including allowanceTransport: Provided by the companyinsurance: Provided by the companyPassport: ECR/ECNR both accepted, (passport validity greater than 1 Year)Medical support: medical, insurance Provided by the companyMedical test: Gamca MedicalAirport Pickup: Provided by the companyOther All Benefits as per Local Labour LawDocuments Required (Single PDF)Passport: Complete Passport with cover page (Must be computer-scanned)Photo: Passport-Size Photo (white background, formal dress).Certificates: Higher Educational Certificate (Compulsory)Vocational: Certificates if Available (Optional)Experience letter: If Available (Optional)How to Apply (CTA)1. Where to apply (Job portal / WhatsApp / Email).2. What to send (CV + documents in one PDF).3. Subject line format (optional): Job Title Country Name.4. Selection process (CV shortlist/interview/trade test).Call/WhatsApp: 9155323262
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  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Meerut
Cash Collection Collections Recovery
Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines
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  • Fresher
  • Bhagalpur
Computer 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
Need to speak In hindi and highly qualified
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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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  • 0 - 4 yrs
  • 3.5 Lac/Yr
  • Female
  • Delhi
Collections Recovery Basic Computer Skills Cash Collection
COLLECTION RECOVERY PROCES CONTACT US
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  • 0 - 2 yrs
  • 1.0 Lac/Yr
  • Kanpur
GST Knowledge Tally Taxation Cash Handling Manual Accounting GST Return Tally GST Tally Accounts Cash Collection Cashier Activities Gunjan Maheshwari
Female Computer Accountant to work under a Senior Accountant.Skills: Must have strong knowledge of Excel; Busy software knowledge is optional.Timing: 11:00 AM to 7:30 PM
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  • 1 - 6 yrs
  • 2.0 Lac/Yr
  • Panchkula Sector 4
Cash Collection Negotiation Skills Strategic Communication Convincing Power Collections Recovery
The Collections Specialist is responsible for managing and collecting outstanding accounts receivables from clients and customers. This role involves communicating with customers to ensure timely payments, resolving billing issues, and maintaining accurate records of collection activities.Key Responsibilities:Contact customers via phone, email, or mail to follow up on overdue accounts.Negotiate payment arrangements and ensure timely receipt of funds.Review accounts for collection efforts and escalate unresolved issues as necessary.Monitor aging reports and maintain detailed notes on collection activities.Collaborate with internal departments (e.g., Sales, Customer Service, Billing) to resolve discrepancies.Prepare and send out regular account statements and invoices.Recommend accounts for further action (e.g., legal action or third-party collections) when necessary.Maintain confidentiality and comply with all company and legal regulations.Strong negotiation and communication skills.Proficiency in Microsoft Office and accounting software (e.g., QuickBooks, SAP, Oracle).Ability to manage multiple tasks and deadlines in a fast-paced environment.High level of professionalism and attention to detail.Preferred Skills:Familiarity with the Fair Debt Collection Practices Act (FDCPA) or local debt collection regulations.Bilingual (a plus depending on client base).Experience with CRM or ERP systems.
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Collection Agent Fresher (Female)

Siddhi Vinayak Enterprises

  • 0 - 6 yrs
  • 2.3 Lac/Yr
  • YN Road Indore
Debt Recovery Tele Caller MS Excel Loan Recover Cash Collection Collections Recovery Convincing Power Negotiation Skills Strategic Communication BPO Operations
TELECALLER AND COMPUTER KNOWLEDGE NEEDED FOR DEBT RECOVERY
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Female
  • Delhi NCR
Cafe Incharge Customer Coordinator Cash Collection Management Skills Food Service
Need a girls for club events payment daily basis need 5 girls good looking girl for more information call me 7011156599
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  • 0 - 4 yrs
  • Female
  • Rajkot
Credit Collection Cash Collection Calling Convincing Power Collections Recovery
Follow up with customers via calls, emails, and visits for payment collection.Maintain and update records of invoices and customer accounts.Monitor accounts to identify outstanding debts and take appropriate actions.Resolve billing and payment issues efficiently.Negotiate repayment plans and ensure adherence to agreed terms.Prepare daily, weekly, and monthly collection reports.Coordinate with internal teams (sales, finance, customer support) for account reconciliation.Escalate unresponsive or problematic accounts to senior management.Maintain a professional and courteous approach with customers at all times.
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Cashier (Female)

GLink Manpower Consultancy

Cash Handling Cash Posting Customer Handling Cashier Activities Cash Collection
Job Description:We are seeking a detail-oriented and customer-focused Cashier to join our team in a leading hypermarket in Qatar. The ideal candidate will be responsible for handling customer transactions efficiently and providing excellent customer service.Key Responsibilities:Greet customers and assist with purchases.Process payments through cash, card, or digital payment methods.Handle returns, exchanges, and refunds as per company policy.Maintain accurate records of transactions and balance the cash register at the end of each shift.Ensure the checkout area is clean and organized.Assist in resolving customer complaints or inquiries.Adhere to company policies and procedures regarding cash handling and security.Requirements:Previous experience in a cashier or customer service role (preferred).Basic math skills and attention to detail.Good communication skills in English (Arabic is an advantage).Ability to work flexible shifts, including weekends and holidays.Valid Qatar work visa or transferable visa.Benefits:Competitive salary packageAccommodation and transportation providedCareer growth opportunities
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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Female
  • Kanpur
Cash Collection Cashier Activities Petty Cash Management Cash Handling Customer Handling Excel Report Preparation Good Communication Skills
We have vacant of 1 Cashier Job in Kanpur, for Freshers Educational Qualification : B.Com, Other Bachelor Degree Skill Cash Collection, Cashier Activities, Petty Cash Management, Cash Handling, Customer Handling, Excel Report Preparation, Good Communication Skills etc.
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Opening For Branch Cashier (Female Candidates Required)

Swapnavedh Multistage Cooperative Credit Society

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Ambernath West Mumbai
Cash Collection Cash Allocation Branch Accounting
cashier for Cooperative bank at Ambernath Branch , kalyan branch , badlapur branch
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Cashier (Female)

Royal Enfield -Rooster Automobiles

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Chidambaram Cuddalore
Cash Handling Cash Collection Money Transfer Cashier Activities
We are looking for 1 Cashier Post in Chidambaram, with deep knowledge in Cash Handling,Cash Collection,Money Transfer,Cashier Activities and Required Educational Qualification is : Vocational Course, Advanced/Higher Diploma, Professional Degree, B.Com, M.Com
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  • 1 - 2 yrs
  • Coimbatore
Accounting Financial Reporting Communication Cash Collection
FACE Prep (previously Focus Academy for Career Enhancement) is an industry leader in Education Services and Skill Development. Since founding in 2008, FACE Prep has positively impacted 3 million students in the country across recruitment test preparation, employment training, higher education admissions and more. In 2024, FACE Prep stands tall as the go-to player in the Talent Development space. We serve educational institutions, corporate and students directly. We do this through a combination of classroom training, online platforms, and immersive content.We are hiring talented candidates for the role of Collection ManagerJob Description: Reaching out to clients with overdue accounts to request payment. Managing the account receivables. Maintain finance data accurately. Target based role. Managing multiple accounts and keeping track in the collection process. Establish good relationships with clients. Dealing with clients who may be in difficult financial situations. Identifying and addressing issues related to overdue accounts. Negotiate payment terms and resolve disputes to achieve collection goals.Job Requirements: Accounting Knowledge. Financial Reporting Excellent spoken communication Attention to details Problem solving skills Ready to learn. Time Management. Work Location: Coimbatore (Onsite)Pre-requisites: Laptop Smartphone with business WhatsAppPreferred: Female CandidatesCompensation: As per industry standards & last drawn
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  • 0 - 1 yrs
  • Vadodara
Computer Operating Estimation & Billing Engineer Cash Collection
Cashier at Laundry retail counter
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Around Chennai
Cash Collection BPO Operations Telugu
Urgently wanted Telugu Tele callers for Banking & Collection Process, Attractive Salaries and great opportunity to earn Incentives
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  • 1 - 3 yrs
  • Delhi
Cash Handling Cashier Activities Cash Collection Counter Sales Excel Sheet Tally Operator Income Tax Tax Consultant
Job Openings for 10 computer accountant Jobs with minimum 1 Year Experience in Delhi having Educational qualification of : Secondary School, B.A with Good knowledge in Cash Handling,Cashier Activities,Cash Collection,Counter Sales, Excel Sheet,Tally Operator,Income Tax,Tax Consultant etc.
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Walk-Ins Interview Looking For Collection Agent (Female Only)

G.D.M Management Services Private Limited

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Pitampura Delhi
Cash Collection Collections Recovery Microsoft Excel Outbound Calling
Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines
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  • 1 - 5 yrs
  • Rajkot
Cash Collection Credit Control Convincing Power Collections Recovery
Follow up with customers via phone, email, and field visits to collect overdue paymentsMaintain accurate records of collection activitiesResolve customer queries and negotiate payment plans if requiredAchieve monthly collection targetsCoordinate with internal departments for account reconciliation
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Female
  • Patna
Collections Recovery Cash Collection Strategic Communication Convincing Power Credit Control Upselling Outbound Sales BPO Non Voice Microsoft Excel Motivating Skill Phone Banking Outbound Calling Marketing Communication Voice Process Presentation Skills Negotiation Skills BPO Operations Inbound Process Telesales BPO Voice Support BPO Call Center Cold Calling Calling Tele Sales
We are looking for a Collection Telecaller who can communicate confidently with customers and assist in recovery of outstanding payments through calls.Key Responsibilities:Make outbound calls to customers regarding pending paymentsFollow up with customers for payment collectionExplain dues, payment methods, and deadlines clearlyMaintain accurate call records and payment statusCoordinate with the recovery/operations teamAchieve daily and monthly collection targets.Eligibility Criteria:Minimum qualification: 10+2 / Graduate preferredFreshers can apply (experience in telecalling/collection is an advantage)Good communication skills in Hindi (English is a plus)Basic knowledge of MS Excel and calling systemsAbility to handle customer objections politely.Skills Required:Strong convincing and negotiation skillsPatience and professional behaviorTarget-oriented mindsetAbility to work under pressure.Salary & Benefits:Fixed salary + attractive incentivesPerformance-based growth opportunitiesSupportive work environment
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