Average salary: Rs150,000 /yearly
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...of the work completed month.
•Ensuring prior approvals in repo cases & helping the agency manage repo-related issues.
•Handling collection/repo-related customer service issues/escalations.
•Coordinating with the legal team for initiating legal actions against chronic defaulters...
...Financing we look towards reaching resilient Assets Under Management (AUM) of US1bn in record
time.
More about us on
Role: Officer- Collections
Experience: 2 – 5 Years
Job Responsibilities:
Responsible for managing the collections process for the allocated pool....
Rs 10000 - Rs 15000 per month
...ADVANTAGE INDIA PRIVATE LIMITED
WALK IN INTERVIEW DRIVE FOR FIELD COLLECTIONS EXECUTIVE
INTERVIEW DATE: MARCH 14, MARCH 15, MARCH 16, 2024... ...INTERVIEW ADDRESS FOR AHMEDABAD: - Sakar 9. 8th Floor, Office No. 821, Beside Old Reserve Bank of India, Ashram Road, Navrangpura...
...Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy.
Major Deliverables:
Handle collections for the assigned area and achieve collection...
~ Field Job, Area wise, minimum qualification 12 pass. Candidate should possess his own vehicle & should be ready to work in field. He shall be given area of his choice. Office timings: 9.30 a.m to 6.00PM.
...Position:Â Fees Collection (Admin Head) Location: Â Ahmedabad
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Role Overview
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The Administrative Head specializing in fee collection will be responsible for overseeing all aspects of fee management and financial transactions.
Skills Required
Develop...
Rs 10000 - Rs 15000 per month
...WALK IN INTERVIEW DRIVE FOR FIELD COLLECTIONS EXECUTIVE DATE : MARCH 14, MARCH 15, MARCH 16, 2024
MEET PERSON : SANA SHAHA
CONTACT... ...COMPANY NAME : Pepper Advantage India Private Limited
OFFICE ADDRESS : Sakar 9. 8th Floor, Office No 821, Beside Old Reserve...
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining custo
...receipts and prepare fresh and update statement for the customer accordingly.
Coordinate with field Sales team on daily basis for Collection.
Send intimation for pending payments & payment received to respective clients.
Maintain the document in physical & digital...
...An Academic Institute Ring Road Office Assistant, male
~ Candidate should be local resident. Should have good knowledge of city areas and be interested in field work job. Should be able in collection of computer parts, cards & other equipments purchase & deliver carefully...
Rs 5 - 7 lakhs p.a.
...Neev Jobs Hiring Collection Manager at Ahmedabad /Mumbai /Pune/ Coimbatore /Hyderabad.
Required Collection Manager for Upcoming NBFC for their Mortgage loan and SME product.
We required Collection Manager with 3 to 5 year experience in collection of Mortgage loan/ Home...
Rs 1.5 - 2 lakhs p.a.
...Qualification: Any Graduate / B.com
Experience: 0.6 to 2 yrs in collection of payment from client site.
Work location: Ahmedabad
Gender: Male
Job description:
Prepare reconciliation of Creditors
Take client follow-ups for overdue payment
Client coordination...
...life.
Role Description
The Opportunity
The Founder's Office Associate/Executive plays a vital role in supporting the company'... ...to timelines and budgets
~ Data Analysis & Reporting
- Collect, analyze, and interpret data to inform decision-making.
-...
...achievement of service revenues.
* The candidate should have extensive market knowledge of the assigned region.
* Receivable Management (Collection of the outstanding amount).
Education: Any degree in full time (No Engineering graduates)
Experience- 2-5 years...
...Job Description
Lead the team from front by visiting critical and high value customers for resolution and collections. To strategize and implement plans to achieve GOAL for the region. Liasoning with external vendors including Legal for driving productivity.
Roles &...
Roles amp; Responsibilities:
Creating and implementing a litigation strategy to improve the collection of outstanding credit
Implementing litigation collection policies and procedures to avoid excessive outstanding credit
Ensuring that the company policy on recoveries...
...present financial product presentation to clients based on their requirement and suggest best product and convince client on same.
3. To collect policy related documents and cheque from clients and submit same to venue in charge.
4. To develop and maintain good relationship...
...earthing layout, cable plan layout, string details, station cabling details for PV project of different capacities
Calculate and collect quantities for bill of material as per drawing
Maintaining project engineering records
Coordinate with the project team and engineering...
...corrective action on exceptional items
Coordinate with project team/operation team/Business team, Abex team, treasury team for timely collection from customers
Highlight overdue receivables to business team
Timely balance confirmation with customers, where required....
...statement, and other reports
· Monitor Document financial transactions for several legal entities;
· Review financial discrepancies by collecting and analyzing account information
· Substantiate financial transactions by auditing documents and ensure that financial...
