Fresher Payment Executive Jobs

Company works on behalf of MNC/business clients and provides a platform-based work opportunity for Payment Executive Agents.The company will provide the required client details, work platform, instructions, and necessary guidance.

We are looking for a dedicated Data Entry Executive who will play an essential role in managing and organizing data efficiently. This is a full-time position that allows for work from home, making it ideal for freshers eager to start their career in data management.Key Responsibilities:- Data Input: Accurately enter various types of data into databases and systems, ensuring all information is correct and up-to-date.- Data Verification: Review and verify data entries for accuracy, identifying and correcting any discrepancies.- Record Keeping: Maintain organized files and records to keep track of data changes and updates for easy access and reference.- Report Generation: Assist in creating reports based on data analysis, providing insights that support decision-making processes.- Collaboration: Work with team members to streamline data entry processes and improve overall efficiency within the company.Required Skills and Expectations:Candidates should possess a basic understanding of computer operations and data management. A strong attention to detail is crucial, as accuracy in data entry is vital. Good organizational skills will help in maintaining records effectively. Basic knowledge of Microsoft Excel or similar software is beneficial. Freshers who are eager to learn and adapt quickly will be preferred, as this role offers opportunities for growth and skill development. Effective communication skills are also important for collaborating with others and addressing any issues that arise.

We are looking for a Customer Relationship Executive based in Ghaziabad to join our team. This role is ideal for female candidates with 0 to 1 year of experience and requires a 12th-grade pass. As a Customer Relationship Executive, you will play a vital role in maintaining strong relationships with our customers and ensuring their satisfaction.Key Responsibilities:- Customer Support: Assist customers with inquiries and issues, providing prompt and effective solutions to enhance their experience.- Relationship Building: Develop and maintain positive relationships with customers through regular communication and personalized service.- Feedback Collection: Gather customer feedback and share insights with the team to help improve our products and services.- Record Keeping: Maintain accurate records of customer interactions and transactions to ensure a comprehensive understanding of customer needs.- Coordination with Teams: Collaborate with different departments to resolve customer issues and provide a seamless experience.Required Skills and Expectations:The ideal candidate should have strong communication skills to effectively interact with customers. Patience and a friendly attitude are essential for understanding and addressing customer concerns. Basic computer skills, including familiarity with MS Office, are required to manage records and communications efficiently. Attention to detail is vital for accurately documenting customer interactions and feedback. A genuine desire to assist customers and improve their experience is crucial for success in this role.

We are looking for a dedicated Cash Posting Executive to join our team in Ravangla. This is a part-time office-based position suitable for freshers who have completed their 10th grade. Key responsibilities include:- Accurate Data Entry: Enter cash payment information into the system promptly and correctly to ensure financial records are up to date.- Payment Verification: Confirm received payments against customer accounts to verify that all transactions are accounted for accurately.- Record Maintenance: Organize and maintain cash posting records for easy retrieval and audit purposes, ensuring compliance with company protocols.- Communication: Liaise with the finance team to resolve discrepancies or issues related to cash posting, fostering clear information flow.- Reporting: Assist in preparing daily and monthly reports on cash transactions and posting activities to help monitor financial performance.Required skills and expectations include:- Strong attention to detail and commitment to accuracy in data handling.- Basic computer skills, including familiarity with data entry and office software.- Good organizational abilities to maintain orderly records and files.- Effective communication skills for interacting with team members and addressing queries.- A proactive attitude with a willingness to learn and adapt to new processes and systems. This position offers an excellent opportunity for freshers to gain valuable experience in finance and accounting.

As a Payment Executive, you will play a crucial role in managing and processing payments for our organization. This part-time position allows you to work from home, making it ideal for individuals looking for flexibility.Key Responsibilities:- Payment Processing: Handle and verify payments through various channels, ensuring accuracy and timeliness in all transactions.- Record Keeping: Maintain detailed and organized records of all payment transactions to ensure transparency and facilitate audits.- Customer Support: Address inquiries related to payment status and discrepancies, providing helpful responses and solutions to customers.- Collaboration: Work closely with the finance team to report any issues or irregularities with payment systems and processes.- Compliance: Ensure all payment activities adhere to relevant financial regulations and company policies for safety and security.Required Skills and Expectations:Candidates should have a basic understanding of payment processing systems. Attention to detail is essential to minimize errors and maintain accurate records. Strong communication skills are required for effective customer support, as you will frequently liaise with clients. Basic computer skills, including proficiency in MS Office, are necessary for handling tasks efficiently. A commitment to maintaining confidentiality and integrity in handling financial information is expected. Flexibility and the ability to manage time efficiently are important, given the part-time nature of the role. Candidates with prior experience in finance or customer service will have an advantage, but recent graduates are also encouraged to apply.

We are looking for a Tally Sales Executive to join our team in Karaikudi. This is a full-time position suitable for fresh graduates or individuals with up to one year of experience. The role involves selling Tally software and providing support to our clients.Key Responsibilities:- Sales Activities: Conduct sales presentations and demonstrations of Tally software to potential customers, highlighting its features and benefits to generate interest and leads.- Client Relationship Management: Build and maintain strong relationships with existing and potential clients to ensure customer satisfaction and loyalty.- Product Knowledge: Stay updated with the latest Tally software features and updates to effectively communicate these to clients and assist them in making informed purchasing decisions.- Market Research: Engage in market research to identify new opportunities and emerging trends in the software industry, helping the company to stay competitive.- Reporting: Prepare weekly and monthly reports on sales activities and customer feedback, providing insights to management on sales performance and market trends.Required Skills and Expectations:- Strong communication skills, both verbal and written, to interact effectively with clients and team members.- Basic understanding of accounting principles and software solutions, particularly Tally, is advantageous.- Ability to work independently and as part of a team, managing multiple tasks efficiently.- A positive attitude and willingness to learn about the software and sales processes.- Must be results-oriented with a focus on achieving sales targets and enhancing customer satisfaction.

Key Responsibilities:Develop and manage vendor relationshipsEnsure timely procurement and deliveryHandle POs, invoices, and Tally entriesCoordinate logistics and transportSource materials and negotiate with vendorsMonitor inventory, delivery schedules & job workEnsure compliance with quality & procurement policiesResolve delays, shortages, and quality issues

We are seeking a motivated and detail-oriented Account Executive to join our team in Ramesh Nagar, Delhi. This full-time position is suitable for fresh graduates looking to start their careers in account management.As an Account Executive, you will play a vital role in maintaining client relationships and supporting the sales team. You will be responsible for understanding client needs, assisting with account management, and contributing to achieving sales targets.Key responsibilities include:- Client Communication: You will be the main point of contact for clients, facilitating clear communication and ensuring their queries are addressed promptly.- Account Management: Assisting in the maintenance and growth of client accounts by analyzing their needs and recommending appropriate solutions.- Sales Support: Collaborating with the sales team to prepare presentations and materials that help in the sales process.- Documentation: Ensuring all client interactions and contracts are documented accurately for reference and follow-up.To succeed in this role, you should possess strong communication and interpersonal skills, enabling you to build lasting relationships with clients. A problem-solving attitude and the ability to work independently and collaboratively in a team are essential. Proficiency in basic computer applications, such as Microsoft Office, will also be important. We welcome applications from motivated female graduates eager to learn and grow in the account management field.

As an Account Executive, your role involves managing client accounts and ensuring their needs are met effectively. You will be responsible for a variety of tasks aimed at maintaining strong client relationships and supporting business growth.Key Responsibilities:- Client Account Management: Manage and maintain client accounts to ensure satisfaction and retention. This involves regular check-ins and updates to understand their needs and address any concerns.- Sales Support: Assist in the sales process by providing necessary documentation and responding to client inquiries. This includes preparing quotes and proposals tailored to client requirements.- Data Entry and Management: Accurately input and maintain client data in the companys database. This ensures that all information is current and accessible for future reference.- Collaboration with Team Members: Work closely with other team members to coordinate efforts and share insights. Strong collaboration helps in achieving common goals and improving service delivery.- Market Research: Conduct research on market trends and client competitors. This information is crucial for developing strategies that can enhance client offerings.Required Skills and Expectations:Candidates should have a Bachelor's degree in Commerce and possess excellent verbal and written communication skills. Attention to detail is essential for maintaining accurate records and ensuring high-quality output. The ideal candidate should be proactive, eager to learn, and able to adapt to changing situations. Basic knowledge of accounting principles and software will be an advantage. Candidates should demonstrate a strong work ethic and a commitment to achieving goals in a fast-paced environment.

1. Sales & Customer AcquisitionIdentify and approach eligible women customers in assigned areas.Promote group loan products and explain loan terms, interest, and repayment schedules.Form women Self-Help Groups (SHGs) / Joint Liability Groups (JLGs).Conduct group meetings and motivate customers for loan availing.2. Loan Processing & DocumentationCollect KYC documents and verify customer details.Conduct preliminary credit assessment and group verification.Assist customers in completing loan application forms.Coordinate with branch and credit teams for loan approval and disbursement.3. Collection & Portfolio ManagementCollect weekly/monthly loan installments and interest from group members.Ensure 100% on-time repayment and follow up on overdue accounts.Maintain accurate collection records and update systems daily.Handle delinquent cases and ensure recovery as per company policy.4. Customer Relationship ManagementBuild strong relationships with women customers and group leaders.Address customer queries and grievances professionally.Ensure customer retention and repeat loan business.5. Compliance & ReportingFollow company policies, RBI guidelines, and ethical lending practices.Prepare daily field visit, sales, and collection reports.Attend review meetings and training programs regularly.

As an Account Executive, you will play a vital role in managing relationships with clients and ensuring their needs are met. Your main responsibilities will include:- Client Relationship Management: Build and maintain strong relationships with clients to understand their business needs and provide tailored solutions.- Sales Support: Assist the sales team by preparing presentations, proposals, and other materials that help secure new business and retain existing clients.- Data Management: Maintain accurate records of client interactions and transactions in the companys CRM system, ensuring all information is up to date.- Performance Reporting: Monitor sales metrics and prepare reports to track progress towards targets, helping identify areas for improvement in the sales process.- Collaboration: Work closely with other teams, such as marketing and customer service, to ensure a seamless experience for clients and timely resolution of issues.To succeed in this role, candidates should possess a strong foundation in business principles, preferably with a B.B.A or B.Com degree. Fresh graduates or those with up to two years of experience are encouraged to apply. Excellent communication skills are essential, as you will be interacting with clients and team members regularly. A proactive attitude, attention to detail, and strong organizational skills will help you thrive in this dynamic work environment. Being a team player and having a willingness to learn will greatly enhance your chances of success in this position.

We hired Both Freshers and experience candidates those interested in field work of collection and Recovery

We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- Sales Support: Assist the sales team in identifying potential clients and generating leads through research and outreach.- Data Entry and Management: Accurately input and maintain important client data in our systems to ensure information is up-to-date.- Report Preparation: Prepare sales reports and presentations to communicate progress and performance metrics to management.- Follow-up Communication: Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.Required Skills and Expectations:- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.

ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines

Job Title: Telecaller - BPO CollectionsProcess: Stashfin & Bajaj FinservJob Description:We are hiring Telecallers for our BPO Collections process associated with Stashfin and Bajaj Finserv. The role involves contacting customers to follow up on outstanding payments, providing payment-related information, and ensuring timely resolution while maintaining a professional and customer-centric approach.Key Responsibilities:Make outbound calls to customers regarding loan repayments and overdue accountsFollow up on pending payments and negotiate repayment timelines as per company guidelinesUpdate customer records accurately in the systemMaintain a professional and courteous tone during all customer interactionsAchieve daily and monthly collection targetsWorking Hours:9:30 AM to 6:30 PMTraining Details:Training Duration: 3 daysTraining Timings: 11:00 AM to 4:00 PMSalary Details:Freshers 10k to 15k depends on InterviewExperienced depends on last Salary Salary will be credited on the 8th of every monthEligibility Criteria:Both freshers and experienced candidates can applyGood communication skillsBasic knowledge of tele calling or collections is an added advantage

JD- Purchase Billing & Vendor ManagementKey Responsibilities1. Purchase Billing & VerificationVerify vendor invoices with booking details, duty slips, and agreed rate cards.Ensure billing accuracy including KM, hours, toll, parking, and extra charges.Cross-check duty slips and booking data before approving vendor invoices.Ensure vendor invoices are received within the defined cut-off timeline.Identify discrepancies and coordinate with vendors for corrections.2. Cost ControlMaintain updated vendor rate contracts and agreements.Ensure vendors follow agreed pricing and billing formats.3. MIS & Data MonitoringPrepare daily / weekly / monthly Purchase MIS reports.Track unbilled bookings, pending duty slips, and vendor invoice status.Share MIS reports with vendors for review and create the invoice.4. Process ComplianceEnsure all purchase billing processes follow company SOPs.Monitor duty slips closing in the system within defined TAT.Maintain proper documentation and audit readiness.5. CoordinationCoordinate with Operations, Accounts, and Billing teams for smooth invoice processing.Resolve vendor billing disputes and queries.Ensure timely submission of verified invoices to the Accounts team.Key Skills RequiredStrong invoice verification and data analysis skillsVendor negotiation and communication skillsKnowledge of MIS reporting and ExcelAttention to detail and problem-solving abilityGood coordination with cross-functional teamsKey Performance Indicators (KPI)Accuracy of vendor invoice verificationVendor cost optimization through negotiation or Extras deductionsMIS reporting accuracy and timelinessReduction in billing discrepanciesTimely closing of duty slips and purchase invoices

We are seeking an enthusiastic Account Executive with 0 to 2 years of experience to join our team in Sonipat, India. This full-time role is ideal for recent graduates looking to build a career in account management.The Account Executive will be responsible for nurturing client relationships and supporting our sales team in achieving targets. Key responsibilities include managing client accounts to ensure satisfaction while identifying opportunities for growth. You will assist in preparing sales presentations and proposals tailored to client needs, demonstrating our commitment and understanding of their goals. Tracking client interactions and maintaining an organized database will be essential for timely follow-ups. You will also gather feedback to help improve service delivery.The ideal candidate will possess strong communication and interpersonal skills, allowing for effective relationship-building with clients and colleagues. A graduate degree is required, and familiarity with sales processes will be beneficial. Attention to detail is crucial for managing records accurately, and a proactive mindset will help you thrive in a fast-paced environment. You should be willing to learn and adapt, as our industry is constantly evolving. If you are a self-motivated individual with a passion for customer service and sales, we encourage you to apply and start your journey as an Account Executive in our growing organization.

We are looking for a dedicated Data Entry Executive to join our team. This position is suitable for freshers who have completed at least the 10th grade and are eager to learn and grow in a work-from-home environment in Dehradun.Key Responsibilities:- Data Input: Accurately enter and maintain data into various databases and information systems. This ensures that all information is correctly recorded and easily retrievable.- Verification: Review and verify data for accuracy and completeness. This is crucial to prevent errors and ensure the integrity of the information.- Documentation: Organize and categorize documents and reports. Keeping files structured helps in quick access and efficient workflow.- Data Management: Assist in handling and managing data files while ensuring confidentiality and compliance with data protection guidelines.- Communication: Collaborate with team members to resolve data discrepancies or issues. Effective communication promotes teamwork and improves problem-solving.Required Skills and Expectations:Candidates should possess basic computer skills, including proficiency in using word processing and spreadsheet applications. Attention to detail is crucial to minimize errors and achieve high accuracy. Strong organizational skills and the ability to manage time effectively are expected to meet deadlines. A proactive attitude towards learning and willingness to take on new challenges will be beneficial in this role. Good communication skills, both written and verbal, are also important for reporting any issues and working with the team.

We are looking for a dedicated Data Entry Executive to join our team. This is a full-time work-from-home position based in Visakhapatnam, ideal for freshers who have completed at least their 10th grade. Key Responsibilities:- Data Entry: Accurately input and manage data into our company databases, ensuring all information is up to date and correct.- Data Verification: Review and verify existing data to identify and correct any discrepancies, ensuring high data quality.- Record Keeping: Maintain organized records of data entered and updated, facilitating easy access to important information.- Reporting: Generate regular reports on data entry activities and identify trends or issues that may require attention.- Collaboration: Work closely with other team members and departments to understand their data needs and support them in achieving their goals.Required Skills and Expectations:The ideal candidate should possess a strong attention to detail to minimize errors in data entry. Basic computer skills, including proficiency in MS Office and familiarity with data entry software, are essential. Effective communication skills are important for collaborating with others and understanding their data requirements. A strong work ethic and the ability to work independently with minimal supervision are expected, as this position allows for remote work. Being able to manage time efficiently and meet deadlines is crucial for success in this role.