Collection jobs in Bareilly

1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution flows credit cost and roll rates (depending on the bucket) 2. Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it.... 

 ...and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Х To achieve collection targets of the Respective Branch assigned Required Qualifications and Experience Х People Management skills.Х Demonstrated... 

 ...managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelines are complied with while repossessing... 

 ...Job Purpose This position is open with Bajaj finance limited Plan organize and control collections for PLCS Tier II Growth markets for Bucket 0 and Bucket 1 through efficient portfolio management and cost management; Develop forecasts for manpower and collections resolution... 

 ...Responsible for doing village surveys getting new customers do CGT house verification and income assessment do quality sourcing ensure collections and recoveries are done as per the group/centre meeting schedule. Maintain Healthy Customer Relationships on ground in the location... 

 ...Tractor Finance business with Maintainig compliances. Also handling partners and Agencies Duties and Responsibilities Achieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelines are complied with while... 

Job Description: Responsibility #Handling Primary Sales. #Appoint new dealers. #Formulate product-wise monthly sales and collection plans for his area. #Deliver plans on Value growth and within specified discount and credit norms of Company. #Billing to adequate number... 

 ...Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress... 

 ...provide informed advice to clientsConduct follow-ups with clients pre-closure and post-closure to ensure satisfaction and encourage with Collection team to improve recovery compliance with company policies and regulations. Required Qualifications and Experience To provide... 

 ...Job brief We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments, and supervising Accounts Receivable... 

 ...and Payment Management: ~Coordinate with logistics and supply chain teams to ensure timely delivery of products. ~Monitor payment collections and maintain accurate records of transactions. ~Reporting and Documentation: ~Maintain detailed records of sales activities,... 

 ...customer feedback. • To develop good client relationships. • To provide reports as per the requirement. • To assist with debt collection Requirements Do you have what it takes? If you want to be considered for this role you will need: Graduate or MBA Fresher with... 

Location: Project Sites – Izzatnagar Division, Bareilly. Key Responsibilities Coordinate with Railway officials and State authorities for approvals, inspections, and permissions. Handle liaisoning activities for smooth project execution. Supervise and monitor...

Front Desk Executive/Senior Admission Counselor Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary ...