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Rashtrapati Bhavan

Mewala Maharajpur

Job Summary:

​We are seeking a results-driven Sales Executive to join our authourized partnered team with Kotak securitites.​ The ideal candidate will have a proven track record in sales. You will be responsible for promoting our investment banking services, building client relationships, and driving client growth.


Motilal Oswal Financial Services Limited

Equity Dealer

Tilak Nagar, Delhi

Here’s a short job description for a Credit Card Sales Executive 👇
Job Title: Credit Card Sales Executive
Job Description:
Responsible for promoting and selling credit cards to customers through field visits, telecalling, or in-store promotions. Identify potential clients, explain product features and benefits, and help customers complete the application process. Achieve monthly sales targets and maintain good customer relationships.
Key Skills:
Good communication and convincing skills
Basic knowledge of banking/finance
Target-oriented and self-motivated

Education: 12th Pass or Graduate
Experience: Fresher 6 year

Contact
Divya
70655 05211



Teamlease Services Limited

Credit Card Sales Executive

ROHINI SEC-7

Back office profile have followings works.
1.Payment followup with clients on telephone
2.Re-order form clients
3.India Mart portal handling

Good computer knowledge and email handling.


JK Chemicals

Back Office Coordinator

Britania Factory

ob Summary:We are looking for a dedicated and target-oriented Collection Officer to manage and recover outstanding payments from customers. The ideal candidate should have good communication skills, negotiation abilities, and a proactive approach to ensure timely collections.
Key Responsibilities:Follow up with customers for overdue payments through calls, visits, and emails.
Maintain daily records of collection activities and update the system regularly.
Negotiate and plan payment schedules with customers.
Escalate complex cases to seniors or legal teams when required.
Achieve monthly and quarterly collection targets.
Coordinate with internal departments for account reconciliation.
Ensure adherence to company policies and regulatory guidelines.
Requirements:Minimum qualification: 12th Pass / Graduate preferred.
0–3 years of experience in collections or recovery (Banking / NBFC / Financial sector preferred).
Good communication and interpersonal skills.
Strong negotiation and problem-solving abilities.
Ability to work under pressure and meet deadlines.
Basic computer knowledge (MS Office, Email, Excel).
Benefits:Attractive incentives on performance.
Career growth opportunities.
Supportive team environment.




Planwey Global Services

Collection Executive / Officer

Sector 9/9a Gurgaon

About the Company: Solution Engineering is a reputed organization engaged in the sales and service of Shot Blasting Machines and Machinery Parts. With over 12 years of experience, we provide end-to-end industrial solutions, focusing on customer satisfaction, quality service, and operational excellence

Job Summary: The Accounts Executive will primarily handle all accounting operations including bookkeeping, financial reporting, vendor & customer payments, and reconciliations. The role also involves supporting HR and management for attendance tracking, office expenses, and payroll.


Key Responsibility Areas (KRA):

1. Accounting & Bookkeeping:

Maintain daily Book Keeping records for all transactions.
Record and reconcile Bank, vendor invoices, payments, and receipts.
Manage customer accounts, billing, and collections.
Ensure accurate bookkeeping in Tally / accounting software and Google Sheets.


2. Financial Reporting:

Prepare daily, weekly, and monthly financial reports.
Assist management in expense analysis.
Support audits to seniors, and statutory compliance reporting.


3. Vendor & Customer Coordination:

Coordinate with vendors & Customer for payment approvals and follow-ups.
Track receivables and ensure timely collection from customers.
Resolve discrepancies in invoices and payment records.


4. Process Improvement:

Suggest improvements in accounting, reporting, and documentation processes.
Implement standardized processes to maintain accuracy and compliance.


5. KPI – Attendance, Office Expenses & Payroll:

Maintain and track daily employee attendance.
Record and reconcile office expenses.
Support monthly payroll processing, ensuring accuracy and timely disbursement.


Skills & Requirements:

Strong knowledge of accounting principles, bookkeeping, and financial reporting.
Proficiency in Tally, MS Excel, and Google Sheets.
Good analytical, organizational, and communication skills.
Attention to detail and commitment to financial accuracy.


Qualification:
Graduate in Commerce or Accounting preferred.


Experience:2 – 3 Years in accounting, bookkeeping, or finance operations (preferably in manufacturing or machinery industry).


Salary Range:💰 ₹18,000 – ₹23,000 CTC per month + Yearly Performance Bonus (Performance-based appraisal and growth opportunity)

Work Schedule:🕘 Working Hours: 9:00 AM to 6:00 PM
📅 Working Days: Monday to Saturday
🏢 Work Type: Full-time | Office-based (Dhankot, Gurgaon)


Solution Engineering

Accounts Executive

Model Town - 3, New Delhi

Urgent Hiring Alert











Job Description: Sales & Customer Acquisition







- Prospect Identification: Use various channels for lead generation.



- Lead Generation: Expand customer base and drive sales growth.



- In-Person Meetings: Conduct meetings to understand needs and promote products/services.



- Relationship Management: Maintain strong customer relationships.



- Field Sales: Directly engage with customers to provide solutions.



- Incentives: Earn up to Rs. 6000 based on performance.



- Engagement with New Members: Introduce products/services to new members.











Urgent Hiring


Paytm Services Private Limited

Field Collection Executive

RITHALA

Sector 38/47a Gurgaon

Collection Agent – Job Description
Experience: 1+years in Tele collection Executive
Location: Sector 39, Gurugram 

Job Summary
We are seeking motivated and resilient Collection Agents to join our team. You will be responsible for contacting customers with overdue debts, negotiating repayment solutions, and ensuring timely resolution of delinquent accounts. The role requires professionalism, empathy, and persistence while maintaining compliance with all applicable regulations.

Key Responsibilities

Contact customers by phone, email, and other channels to collect on overdue accounts.
l Negotiate and establish realistic repayment plans tailored to customer circumstances.
l Accurately document all interactions and commitments in the collections system.
l Conduct timely follow-ups to ensure adherence to payment arrangements.
l Resolve customer disputes and escalate complex cases when needed.
l Ensure strict compliance with debt collection laws and internal policies.
l Maintain professionalism, empathy, and tact in all interactions.
l Achieve and exceed monthly/quarterly collection targets (cash collected, kept PTPs).
l Provide feedback to management on trends, risks, and customer behavior.
Qualifications & Skills High school diploma required; degree in business/finance is an advantage.
l Prior experience in collections, customer service, or sales preferred.
l Strong communication and negotiation skills.
l Ability to manage objections and handle difficult conversations professionally.
l Detail orientation with accurate data entry skills.
l Resilience and stress tolerance.
l Familiarity with collections platforms, CRM systems, and MS Office.
l Knowledge of debt collection laws and compliance requirements.
 Collection Agent – Job DescriptionCompany: TEMPORA MUTANTUR PRIVATE LIMITED
Experience: 1+years in Tele collection Executive
Location: Sector 39, Gurugram 
Job SummaryWe are seeking motivated and resilient Collection Agents to join our team. You will be responsible for contacting customers with overdue debts, negotiating repayment solutions, and ensuring timely resolution of delinquent accounts. The role requires professionalism, empathy, and persistence while maintaining compliance with all applicable regulations.
Key Responsibilitiesl Contact customers by phone, email, and other channels to collect on overdue accounts.
l Negotiate and establish realistic repayment plans tailored to customer circumstances.
l Accurately document all interactions and commitments in the collections system.
l Conduct timely follow-ups to ensure adherence to payment arrangements.
l Resolve customer disputes and escalate complex cases when needed.
l Ensure strict compliance with debt collection laws and internal policies.
l Maintain professionalism, empathy, and tact in all interactions.
l Achieve and exceed monthly/quarterly collection targets (cash collected, kept PTPs).
l Provide feedback to management on trends, risks, and customer behavior.
Qualifications & Skillsl High school diploma required; degree in business/finance is an advantage.
l Prior experience in collections, customer service, or sales preferred.
l Strong communication and negotiation skills.
l Ability to manage objections and handle difficult conversations professionally.
l Detail orientation with accurate data entry skills.
l Resilience and stress tolerance.
l Familiarity with collections platforms, CRM systems, and MS Office.
l Knowledge of debt collection laws and compliance requirements.
 Collection Agent – Job DescriptionCompany: TEMPORA MUTANTUR PRIVATE LIMITED
Experience: 1+years in Tele collection Executive
Location: Sector 39, Gurugram 
Job SummaryWe are seeking motivated and resilient Collection Agents to join our team. You will be responsible for contacting customers with overdue debts, negotiating repayment solutions, and ensuring timely resolution of delinquent accounts. The role requires professionalism, empathy, and persistence while maintaining compliance with all applicable regulations.
Key Responsibilitiesl Contact customers by phone, email, and other channels to collect on overdue accounts.
l Negotiate and establish realistic repayment plans tailored to customer circumstances.
l Accurately document all interactions and commitments in the collections system.
l Conduct timely follow-ups to ensure adherence to payment arrangements.
l Resolve customer disputes and escalate complex cases when needed.
l Ensure strict compliance with debt collection laws and internal policies.
l Maintain professionalism, empathy, and tact in all interactions.
l Achieve and exceed monthly/quarterly collection targets (cash collected, kept PTPs).
l Provide feedback to management on trends, risks, and customer behavior.

Qualifications & Skills
High school diploma required; degree in business/finance is an advantage.
Prior experience in collections, customer service, or sales preferred.
Strong communication and negotiation skills.
Ability to manage objections and handle difficult conversations professionally.
Detail orientation with accurate data entry skills.
Resilience and stress tolerance.
Familiarity with collections platforms, CRM systems, and MS Office.
Knowledge of debt collection laws and compliance requirements.
 


Bridgexcel Innovations

Collection Agent

Vikaspuri, Delhi NCR

ESI BASAI DARAPUR

One 97 Communications Limited

Tagore Garden

Trefcon Insurance Services Private Limited

Telecaller

NH-34

Fabtech Innovations

Accountant

Subhash Nagar, Delhi

We are seeking a detail-oriented and proactive Vehicle Tracking Executive to monitor and manage our fleet using GPS tracking systems. The ideal candidate will be responsible for ensuring efficient vehicle movement location updates, and supporting the team in route planning and optimization.
Key Responsibilities:
Monitor vehicle location through GPS tracking systems.
Ensure all vehicles are operating within assigned routes and schedules.
Coordinate with drivers and fleet managers for timely deliveries and pickups.
Candidate should be knowledge of Tracking of Intra City Vehicle 14ft, 17ft, 20ft, 22ft


Golden Aero Logistics And Concierge Services Private Limited

Transport Vehicle Tracking Executive

Delta 1 Greater Noida

GST TDS RETURN FILLING, Office work, attendance sheet, mail, invoice, quotation etc. co-ordinating with senior. Maintaining stock data etc.


New Age Engineering and Services

Accountant Cum Office Assistant

Find the best Accounts Finance Jobs In Delhi Ncr from top companies. Browse 715+ verified job openings near you and apply today to start your career with Apna.

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Accounts Finance Jobs in Delhi-NCR - 715 Verified Vacancies

Equity Dealer

Credit Card Sales Executive

Back Office Coordinator

Collection Executive / Officer

Accounts Executive

Field Collection Executive

Field Collection Executive

Collection Agent

Field Collection Executive

Field Collection Executive

Telecaller

Accountant

Transport Vehicle Tracking Executive

Accountant Cum Office Assistant

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