Cash collections jobs in Ludhiana

 ...Responsible for the achievement of the allotted Plantation target -Identification of farmers and Site -Collection of required documents for the plantation -Issue cash receipt and prepare CRM - Supervise planting operations and provide technical guidance as and when... 

 ...Job Title: Area Collection Manager – Mortgages Location: Ludhiana CTC: Up to 15 LPA Department: Collections Industry: BFSI / NBFC / Housing Finance Employment Type: Full-time Job Summary: We are seeking a highly driven and experienced Area Collection... 

 ...closure of files Keep track on the outstanding demurrage/despatch collections, Laytime (Demurrage, Despatch, Detention) calculation, control...  ...full supporting documentation, monitor collection and perform cash application Produce and retain documentation in accordance... 

 ...Accountabilities Oversee end-to-end service delivery of OTC functions including: Credit & Compliance Cash Application Order Management Billing Collections Dispute Management Period-End Closing & Reporting Drive transformation , standardization ,... 

 ...To lead and manage the Order to Cash (OTC) operations for a global service delivery function, ensuring smooth execution of order processing, billing, cash application, credit, collections, and dispute management. This role includes overseeing process compliance, driving performance... 

 ...talent optimization and retention Financial Literacy: Good understanding of Order to Cash vertical: Order management, billing, credit & compliance, cash application, collections, disputes management, controls adherence, and period-end closing & reporting Lead or identify... 

 ...disbursal coordinate with credit teams for quick and efficient loan approvals ensure portfolio health through timely renewals and collections work with internal stakeholders across credit, operations, and tech to deliver a seamless lending experience function as an... 

 ...documentation. Drafting of documentation as per transaction requests. Validation of facts of above mentioned transaction documents. Collection: Monitor reports to identify the oustanding/dues. Contact client/channel partner/sales team for clearance of overdues.... 

 ...be monitored based on Sales growth and profitability. ï¬ Achievement of Company Sales target for Turnkey Projects with payment collection  and make strategic moves to increase the market share in West Africa Region. ï¬ Identifying prospective clients, generating business... 

 ...in the portfolio. Manage the existing portfolio and be responsible for portfolio health by enabling timely renewals and timely collections. Work closely with cross-functional teams like credit, operations, and tech to help create a scalable customer journey. Who can... 

 ...key accounts customers and having knowledge of service delivery, execution of job, revenue generation, invoice submission, payment collection Key Responsibilities: Knowledge of products for Room Air Conditioners, Water Purifier, Air Purifier & Air Cooler Technical knowledge... 

 ...profitability. ï¬ Participate in various activities related to   ï¬ Achievement of Company Sales target for Turnkey Projects with payment collection through team . ï¬ Conducting competitor analysis & competency mapping for keeping updated of market trends in Turnkey Projects... 

 ...Job Title: Collection Officer – Mortgages Location: Ludhiana CTC: Up to 4 LPA Company: A reputed bank in Punjab Job Description: We are seeking an experienced and proactive Collection Officer to manage recovery of mortgage and secured loan accounts. The ideal... 

 ...Job Description Responsible Sales & Collection Target in assigned territory thru distributors · Appoint and develop Primary and Secondary Channel partners. · Develop Distribution network for Aftermarket Products in retail and workshop level · Responsible for Sales promotion... 

 ...and products by conducting product promotion campaigns. Contribute to team effort by accomplishing related results like sales & Collection as needed. Must have of Knowledge of MIS/Daily Work reporting system. Plan the targets among various outlets based on their area... 

 ...Ensure compliance to SOPs & SHE guidelines Ensure all the collection is deposited to the bank within standard timelines. Review daily...  ...customers. Maintain the attendance records. Handle petty cash and maintain imprest cash. Maintain/update registers and reports... 

 ...specification and demand levers and choices of priorities l Collection of the references & contact data Market intelligence Develop...  ...l Plan Vs actual daily, weekly, monthly & annual l Monthly cash out flow plan, Performance analysis based on net cost to GCV.... 

 ...4. Check for completeness of documents 5. Go through the Financials/bank statements for churn/bounces/interest servicing 6. Collection of property documents for legal/valuation - check for completeness chain docs etc. 7. KYCs 8. List down the points to be clarified... 

Essential Qualifications Diploma with 11-14 years of experienced or B.E/ B.Tech / MBA Work Exp 7- 10 yrs Expertise of handling products of Reactive Pigment printing, Pretreatment, Dyeing and Finishing auxiliaries. Experienced of Individual contribution of selling. ...

 ...increase the overall productivity of the sales personnel. Drive performance with incentive structure and sales promotion schemes. Collect market feedback and provide periodic updates to the management for formulation of policy & strategy. Penetrate all targeted...