Average salary: Rs400,000 /yearly
More statsSearch Results: 1,115 vacancies
...Job Role: . Monitoring and maintaining collection for the area. . Managing repossession. . Co-ordination with collection agency, repossession agent, sale of asset, . Legal formalities. Job Requirements: . Graduate . Min 2 - 5 years of experience in collections. . Confident,...
...US1bn in record
time.
More about us on
Role: Officer- Collections
Experience: 2 – 5 Years
Job Responsibilities:
Responsible... ...bucket wise resolution targets are achieved.
Ensure maximum recoveries by collaborating with other teams including legal/central...
...Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Netbanking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later... ...charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...Area Debt Manager
Function/ Department: Collections
Job Purpose:
The role bearer has... ...adherence to all the guidelines laid out by the bank contributing to the larger organizational... ...absconded default customers and initiate recovery process.
Recommend for legal actions...
Responsible for managing and undertaking collections process for debts.
Regularly track the portfolio for specific buckets for the assigned... ....
Tracing out absconded default customers and initiate recovery process.
Maintain data for administrative work related to collection...
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
...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...
...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...
...The Corporate Banking works with MEG clients. strive be the sole banker for their clients and are responsible for sourcing business for... ...customer interaction.
Working closely with the Credit & Collections teams to monitor early warning signals and devising an exit plan...
...business relationships and suggest the possible modifications. 9.Cross-selling of allied products i.e. Foreign Exchange / Insurance and collection of Processing Charges. 10. Ensuring the team targets are achieved in terms of monthly segment wise Logins and eventually loan...
...Creating and implementing a litigation strategy to improve the collection of outstanding credit
Implementing litigation collection policies... ...outstanding credit
Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations...
~ 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.
Rs 10000 - Rs 15000 per month
...LIMITED
WALK IN INTERVIEW DRIVE FOR FIELD COLLECTIONS EXECUTIVE
INTERVIEW DATE: MARCH 14,... ..., Office No. 821, Beside Old Reserve Bank of India, Ashram Road, Navrangpura, Ahmedabad... ...would be an added advantage.
Collection & recovery experience....
Accountant who has good knowledge in Banking part, Banking portal,
~ knowledge of interest rates, fees, and other charges for bank accounts and loans
~5+ years experience in an accounting role, preferably in the banking industry
, ready to join immediately
Location...
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...
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...
...Experience : 2 - 5 years in B2B Sales - Expertise in Corporate sales, Interacting and finalising deals with senior officials in Corporates and Banks/Lenders - Fluency in written and spoken English. Roles and Responsibilities : - Research emerging markets and customer needs - Work...
JOB ROLE :
. Redress customer needs pertaining to cash, DDs, cheque deposits, general information.
. Speed and accuracy of transaction.
. Exploitation of other business opportunities sensed.
. Providing quality of experience that will ensure retention and positive...
...ROLE : . Develops new and expands existing High Net worth Customer relationships for liabilities by sourcing customers. . Sources new bank customers through external individual efforts and acquisition channel. . Cross sells bank products to existing set of Branch customers...
...morale of branch team members
. Overall responsible for break-even and P&L of branch
Job Requirements:
. Overall 6yrs of Banking experience out of which 3-4yrs in Retail Liabilities
. Must have had Sales experience and exposure, preferably of Liabilities products...
