Collection recovery bank jobs in Bangalore

 ...Coordinate with Liabilities team if applicable, to ensure bank accounts are opened/activated to disburse loan amount and...  ...on time In case of arrears, visits customers for loan recovery and coordinate with collections officer to update the status periodically Learning &... 

 ...Coordinate with Liabilities team if applicable, to ensure bank accounts are opened/activated to disburse the loan amount...  ...of arrears, visits customers and guarantors for the loan recovery and coordinate with collections officer to update the status periodically Learning &... 

 ...Role Responsibilities: Strategize and drive collections for the assigned region, managing the portfolio. Ensure compliance with collection processes and control roll rates and recovery of overdue amounts. Develop and execute collection strategies consistent with exposure... 

 ...but is an awesome addition to our company culture. As the Collections Specialist, you will have the opportunity to be part of a global...  ...identified or where appropriate Cash Receipts Review daily bank activity and apply cash receipts to customer invoices Review... 

Role & Responsibilities Manage and deliver optimal performance on rollbacks, resolutions, and field resource utilization. Drive efficiencies across the assigned portfolio through effective receivables management. Monitor and enhance Receivables Management metrics...

 ...supervise branch-level teams across sales, customer service, and collections. Drive home loan sales through direct sourcing and BTL (...  ...Management Loan Disbursal & Documentation Collections & Recovery Management Tech Savvy & Process-Oriented Strong... 

 ...What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus... 

 ...journal entries, invoices, and payments Manage accounts payable and receivable, and ensure timely vendor payments and collections Reconcile bank statements and ledger balances regularly Assist in monthly, quarterly, and annual closing processes Prepare financial... 

 .... More on us is available at Role Description This is a full-time on-site role for multiple locations of Karnataka for a Collection Officer at Vastu HFC. The Collection Officer will be responsible for debt collection, utilizing analytical skills to assess customer... 

 ...ensure adequate reserves. Oversee invoicing, revenue recognition, collections, refunds, cancellations, and taxation. Ensure strict...  ...business growth. Liaise with external financial partners such as banks, auditors, and tax consultants. Work closely with stakeholders... 

 ...What You'll Be Doing: Perform daily customer collections activities to maximize timely collections and minimize uncollectible adjustments. Negotiate repayment plans with delinquent customers. Continuously reconcile customer and GL accounts. Provide standard and... 

 ...and/or recommends transfer of outstanding customer accounts to collection agencies [Coface] or escalate to supervisors/Credit HOD. Maintain...  ...accordingly. Vetting LC and document presentation to the banks Provide advisory to business and support functions on pertinent... 

 ...fraud risk guidelines Identify and mitigate fraud risks using internal tools and market intelligence Handle inbound and outbound  collection calls for customers in arrears Recommend  credit limits and payment terms for new and existing customers Support customer care... 

 ...We are seeking a motivated and detail-oriented Collection Specialist to join our dynamic team in Bellandur, Bangalore. The ideal candidate will be responsible for managing and optimizing the collections process, ensuring timely payments and maintaining strong customer relationships... 

 ...Job Title: - Executive - Recovery and Reconciliation Location: - Bangalore Experience: - 1-4 years Salary: - As per market...  ...- Reconciliation experience with sound knowledge of CN,DN, collections, GST, and invoicing - Experience in the service-based industry... 

 ...Role & responsibilities Follow up with customers for pending or overdue payments Make outbound collection calls and send reminder emails/SMS Maintain daily records of collections and follow-up status Negotiate and convince customers for timely payment Resolve... 

 ...The opportunity Unity Technologies is looking for a Credit and Collections Supervisor to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team. The... 

 ...regulatory requirements. Key Responsibilities: • Maintain accurate records of daily collections, expenses, and payouts. • Prepare cash flow statements, reconcile bank accounts, and manage ledgers. • Handle vendor payments, invoicing, and purchase records.... 

 ...accounting, ensuring accurate posting and reconciliations. Perform Bank Reconciliation, identifying discrepancies and resolving issues...  ...profile Monitor AR transactions, including invoicing collections. Assist in month-end, year-end financial closing activities... 

 ...annual budget exercise in consultation with the client. Handle MIS reports (Sales, Contribution, Cash Flow, WIP, Customer Ageing & Collections, Vendor Aging & Payments, Interest Income, Mutual Fund, FD, Depreciation, etc.) Conduct periodic book closure activities,... 

 ...their requirement. ~ Responsible for coordinating smooth execution of all campaigns, key Account Management and tracking monthly collections of outstanding dues from clients. ~ Responsible for preparing proposals and offering innovative solutions for various brands according... 

 ...accountant ~9-16 years of working experience in similar industry (Banking, Broker-Dealer etc.) and specifically with the trading division....  ...about Fintech, blockchain, and digital assets. Notice at Collection and Privacy Policy Applicants located in California and/or... 

 ...Role & responsibilities Coordinate end-to-end onboarding process Document collection and KYC verification Data entry and system updates Follow-ups with clients/vendors/employees Respond to onboarding-related queries Maintain onboarding trackers and reports... 

 ...reporting (monthly forecast, weekly commit, pipeline development)Achieving key business parameters (revenues and gross margins) and payment collection. Targeted market segments – Medium & Large Enterprises, Govt & Defense, Infrastructure Skills Required   Working knowledge... 

 ...The Collection Executive will be responsible for recovering outstanding payments from clients through various communication channels while...  ...adept at resolving payment issues. Responsibilities Debt Recovery & Target Achievement: Contact customers with overdue... 

 ...Follow-up for billing with developers and co-ordinating with internal sales team Collection of payment from developer from office and on-site Submitting of invoices to developers Bank related work (cheque deposits/withdrawals) Good knowledge of correspondence, e-... 

 ...Managers.  Drive business growth, sales productivity, and compliance across branches.  Oversee loan disbursal, credit checks, and collection management including NPAs.  Build strategic partnerships with builders and channel partners through networking and marketing.... 

 ...Manage the accounts receivable process from invoicing through to collections Coordinate with internal teams, including sales and...  ...reconciliations Prepare accounts receivable ageing reports Manage the bank entries and ensure timely bank reconciliation Manage GSTR-1... 

 ...for financial stability. o Relationship management with the Banks 2. Financial Reporting and Compliance: o Oversee the preparation...  ...and negotiate favorable terms. o Ensure timely billing, collections, and payroll processing for staff. 5. Technology and Process... 

 ...issue sales invoices/bills to clients, track outstanding payments, and actively follow up on collections. Perform periodic reconciliation of debtor and creditor balances. Bank & Cash Management: Conduct daily, weekly, and monthly bank reconciliations to ensure accuracy...